Form 990 for tax year 2022
Filed by BRENT SHAPIRO FOUNDATION FOR DRUG AWARENESS.
Totals
- Total revenue
- $657,832
- Total expenses
- $1,207,388
- Contributions and grants received
- $1,297,060
- Grants paid
- $934,654
- Program service revenue
- $0
- Investment income
- $31,032
- Other revenue
- -$670,260
- Total assets, end of year
- $6,386,754
- Total liabilities, end of year
- $367,498
- Net assets or fund balances, end of year
- $6,019,256
- Program services expenses (Part IX)
- $1,083,586
- Management and general expenses
- $75,018
- Fundraising expenses
- $48,784
- Program service expenses (Part III)
- $1,083,586
Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$928,333
-
1f · All other contributions, gifts and grants
$368,727
-
3 · Investment income
total $117,730 · related or exempt $117,730
-
7a · Gross sales of assets other than inventory
securities $1,770,106
-
7b · Less cost or other basis and sales expenses
securities $1,856,804
-
7c · Gain or loss
securities -$86,698
-
7d · Net gain or loss
total -$86,698 · related or exempt -$86,698
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$928,333
-
8b · Fundraising events: direct expenses
$670,260
-
8c · Net income from fundraising events
total -$670,260 · excluded -$670,260
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $782,558 · program services $782,558
-
2 · Grants to domestic individuals
total $152,096 · program services $152,096
-
5 · Compensation of officers, directors and key employees
total $83,738 · program services $58,616 · management and general $16,748 · fundraising $8,374
-
10 · Payroll taxes
total $6,840 · program services $4,788 · management and general $1,368 · fundraising $684
-
11c · Fees: accounting
total $15,343 · program services $10,740 · management and general $3,069 · fundraising $1,534
-
11f · Fees: investment management
total $31,108 · management and general $31,108
-
11g · Fees: other
total $20,054 · management and general $1,357 · fundraising $18,697
-
12 · Advertising and promotion
total $8,811 · fundraising $8,811
-
13 · Office expenses
total $28,421 · program services $19,895 · management and general $5,684 · fundraising $2,842
-
17 · Travel
total $19,709 · program services $13,796 · management and general $3,942 · fundraising $1,971
-
23 · Insurance
total $11,710 · program services $8,197 · management and general $2,342 · fundraising $1,171
-
24a · Other expenses: OUTSIDE SERVICES
total $47,000 · program services $32,900 · management and general $9,400 · fundraising $4,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,787,018 · end of year $804,647
-
2 · Savings and temporary cash investments
beginning of year $1,291,703 · end of year $1,183,633
-
11 · Investments: publicly traded securities
beginning of year $3,540,885 · end of year $4,398,474
-
17 · Accounts payable and accrued expenses
beginning of year $50,794 · end of year $367,498
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $6,568,812 · end of year $6,019,256
Mission and programs · 2022
Mission
TO PROMOTE EDUCATION AND AWARENESS FOR THE DISEASE OF CHEMICAL DEPENDENCE AND DRUG AWARENESS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,083,586 · Grants $934,654
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Robert ShapiroROBERT SHAPIRO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Dr Jeffery WilkinsDR JEFFERY WILKINS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gary RichmanGARY RICHMAN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Robert KoblinDR ROBERT KOBLIN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Linell ShapiroLINELL SHAPIRO
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Grant ShapiroGRANT SHAPIRO
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David HochmanDAVID HOCHMAN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Denise AvchenDENISE AVCHEN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eddie HartmanEDDIE HARTMAN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ryan RouseRYAN ROUSE
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ted KaplanTED KAPLAN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jared CarneyJARED CARNEY
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brad MindlinBRAD MINDLIN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ari AfsharARI AFSHAR
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dua RubenDUA RUBEN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gary SeidlerGARY SEIDLER
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lauren PopeilLAUREN POPEIL
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Denise RobersonDENISE ROBERSON
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Maximilien DesmaraisMAXIMILIEN DESMARAIS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Katheryn TatumKATHERYN TATUM
EXCUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
BOYS & GIRLS CLUB OF GREATER OXNARD
$207,500
TO PROVIDE INCENTIVES FOR PARTICIPANTS TO ABSTAIN FROM THE USE OF DRUGS AND ALCOHOL.
-
BOYS & GIRLS CLUB OF LONG BEACH
$107,844
TO PROVIDE INCENTIVES FOR PARTICIPANTS TO ABSTAIN FROM THE USE OF DRUGS AND ALCOHOL.
-
TO PROVIDE INCENTIVES FOR PARTICIPANTS TO ABSTAIN FROM THE USE OF DRUGS AND ALCOHOL.
-
$102,500
TO PROVIDE INCENTIVES FOR PARTICIPANTS TO ABSTAIN FROM THE USE OF DRUGS AND ALCOHOL.
-
$100,532
TO PROVIDE INCENTIVES FOR PARTICIPANTS TO ABSTAIN FROM THE USE OF DRUGS AND ALCOHOL.
-
$100,000
TO PROVIDE INCENTIVES FOR PARTICIPANTS TO ABSTAIN FROM THE USE OF DRUGS AND ALCOHOL.
-
$37,500
TO PROVIDE INCENTIVES FOR PARTICIPANTS TO ABSTAIN FROM THE USE OF DRUGS AND ALCOHOL.
-
TO PROVIDE INCENTIVES FOR PARTICIPANTS TO ABSTAIN FROM THE USE OF DRUGS AND ALCOHOL.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349301770
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