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Nonprofiteer
← BENS BELLS INC

Form 990 for tax year 2023

Filed by BENS BELLS INC.

Totals

Total revenue
$947,888
Total expenses
$1,170,227
Contributions and grants received
$291,548
Grants paid
$0
Program service revenue
$206,027
Investment income
$0
Other revenue
$450,313
Total assets, end of year
$353,037
Total liabilities, end of year
$210,067
Net assets or fund balances, end of year
$142,970
Program services expenses (Part IX)
$811,677
Management and general expenses
$131,731
Fundraising expenses
$226,819
Program service expenses (Part III)
$811,677

Program services were 69.4% 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

    $33,510

  • 1f · All other contributions, gifts and grants

    $258,038

  • 2a · Program service revenue: MURALS

    total $118,523 · related or exempt $118,523

  • 2b · Program service revenue: STUDIO

    total $70,521 · related or exempt $70,521

  • 2c · Program service revenue: EDUCATION

    total $16,983 · related or exempt $16,983

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $98,919

  • 8a · Fundraising events: contributions included on line 1c

    $33,510

  • 8b · Fundraising events: direct expenses

    $12,611

  • 8c · Net income from fundraising events

    total $86,308 · excluded $86,308

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $404,011

  • 10b · Cost of goods sold

    $47,100

  • 10c · Net income from sales of inventory

    total $356,911 · related or exempt $356,911

  • 11a · Other revenue: MISCELLANEOUS

    total $7,094 · excluded $7,094

  • 11e · Other revenue, total

    $7,094

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $686,347 · program services $518,269 · management and general $27,080 · fundraising $140,998

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $90,286 · program services $69,231 · management and general $2,865 · fundraising $18,190

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $22,644 · management and general $10,701 · fundraising $11,943

  • 11c · Fees: accounting

    total $83,647 · program services $26,579 · management and general $50,423 · fundraising $6,645

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $9,526 · program services $9,357 · fundraising $169

  • 12 · Advertising and promotion

    total $15,317 · program services $3,988 · fundraising $11,329

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $25,236 · program services $12,005 · management and general $8,050 · fundraising $5,181

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $133,342 · program services $116,565 · management and general $11,764 · fundraising $5,013

  • 17 · Travel

    total $2,307 · program services $1,557 · management and general $369 · fundraising $381

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $8,469 · program services $5,940 · management and general $2,346 · fundraising $183

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $16,148 · program services $5,265 · management and general $10,540 · fundraising $343

  • 24b · Other expenses: BANK FEES

    total $21,228 · program services $9,665 · management and general $3,667 · fundraising $7,896

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $7,841 · program services $7,087 · management and general $102 · fundraising $652

  • 24d · Other expenses: MISCELLANEOUS

    total $7,010 · program services $1,435 · management and general $2,868 · fundraising $2,707

  • 24e · All other expenses

    total $40,879 · program services $24,734 · management and general $956 · fundraising $15,189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,171 · end of year $50,646

  • 2 · Savings and temporary cash investments

    beginning of year $147,245 · end of year $25,560

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $38,742 · end of year $20,476

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $100,459 · end of year $98,016

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,093 · end of year $19,446

  • 10a · Land, buildings and equipment: cost or other basis

    $123,539

  • 10b · Land, buildings and equipment: accumulated depreciation

    $123,539

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $199,657 · end of year $138,893

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,683 · end of year $73,046

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $37,090 · end of year $9,100

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $14,076

  • 25 · Other liabilities

    beginning of year $138,467 · end of year $113,845

  • 27 · Net assets without donor restrictions

    beginning of year $251,627 · end of year $107,912

  • 28 · Net assets with donor restrictions

    beginning of year $37,500 · end of year $35,058

Mission and programs · 2023

Mission

THE MISSION OF BEN'S BELLS IS TO TEACH INDIVIDUALS AND COMMUNITIES ABOUT THE POSITIVE IMPACTS OF INTENTIONAL KINDNESS AND TO INSPIRE PEOPLE TO PRACTICE KINDNESS AS A WAY OF LIFE.

  • Merchandise/Studio: Our merchandise program not only helps fund our initiatives but also extends our message into everyday life. Each item is thoughtfully designed and produced to be a tool for kindness or a visual reminder. Many items are made directly in our Studio, and any that are not are sourced through partnerships with local businesses. Through our merchandise program, over 10,000 customers have brought visual reminders into their homes and workplaces as well as gifted them to family and friends across all 50 states. Ben's Bells Studio program serves as the heart of our creative efforts and community engagement. It is a vibrant hub where volunteers come together to create beautiful, meaningful art that furthers the messages of kindness and creates connection. The Studio hosts numerous workshops and volunteer opportunities, offering participants a hands-on way to contribute to our mission. Most notably, the studio programming has resulted in over 90,000 Ben's Bells being distributed to date.

    Expenses $608,824 · Revenue $427,432

  • Education - Kind Campus: Our Kind Campus program offers free, research-based curriculum to any school that wishes to participate. Kind Campus provides resources and activities that help foster empathy, kindness, and a positive school culture. This program has been used in schools all over the world and has served over 1.9 million students to date.

    Expenses $113,076 · Revenue $16,983

  • Mural: BEN'S BELLS HAS INSTALLED A SERIES OF KINDNESS-THEMED MOSAIC MURALS IN TUCSON, PHOENIX, CONNECTICUT, AND THE SURROUNDING AREAS. THESE BRIGHTLY COLORED PUBLIC ART PIECES SYMBOLIZE COMMUNITY CONNECTION AND SUPPORT THROUGH KINDNESS, AND ARE CREATED BY A DIVERSE GROUP OF STUDENTS, LOCAL ARTISTS, AND COMMUNITY MEMBERS WHEREVER THEY ARE LOCATED. TO DATE, BEN'S BELLS HAS INSTALLED OVER 200 MOSAIC KINDNESS MURALS.

    Expenses $89,777 · Revenue $118,523

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Helen Gomez Bernard

    Chief Executive Officer

    Total calculated
    $79,115
    From this org
    $79,115
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jeannette Mare

    CHIEF KINDNESS OFFICER

    Total calculated
    $2,341
    From this org
    $2,341
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Andrew Luria

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1
  • Christopher Fonseca

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Mary Mellady

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Erika Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeni Jankowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Phil Tilicki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Daniela Siqueiros

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Buck Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anna Janus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Adam Lazarus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Damhnait McLaughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ralph Scaramella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349312824

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