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← GAMALIEL FOUNDATION

Form 990 for tax year 2023

Filed by GAMALIEL FOUNDATION.

Totals

Total revenue
$656,981
Total expenses
$1,051,219
Contributions and grants received
$294,295
Grants paid
$39,000
Program service revenue
$353,513
Investment income
$4,610
Other revenue
$4,563
Total assets, end of year
$2,441,301
Total liabilities, end of year
$1,762,123
Net assets or fund balances, end of year
$679,178
Program services expenses (Part IX)
$792,295
Management and general expenses
$191,936
Fundraising expenses
$66,988
Program service expenses (Part III)
$509,786

Program services were 75.4% 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.

  • 1f · All other contributions, gifts and grants

    $294,295

  • 2a · Program service revenue: CONSULTING INCOME

    total $152,053 · related or exempt $152,053

  • 2b · Program service revenue: TRAINING FEES

    total $201,460 · related or exempt $201,460

  • 3 · Investment income

    total $4,610 · excluded $4,610

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4,563 · related or exempt $4,563

  • 11e · Other revenue, total

    $4,563

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,000 · program services $39,000

  • 7 · Other salaries and wages

    total $417,891 · program services $277,829 · management and general $87,164 · fundraising $52,898

  • 8 · Pension plan contributions

    total $20,841 · program services $13,893 · management and general $4,280 · fundraising $2,668

  • 9 · Other employee benefits

    total $36,506 · program services $18,857 · management and general $10,292 · fundraising $7,357

  • 10 · Payroll taxes

    total $35,970 · program services $21,473 · management and general $10,432 · fundraising $4,065

  • 11c · Fees: accounting

    total $11,100 · management and general $11,100

  • 13 · Office expenses

    total $8,370 · program services $2,396 · management and general $5,974

  • 14 · Information technology

    total $35,426 · program services $27,365 · management and general $8,061

  • 17 · Travel

    total $87,951 · program services $86,659 · management and general $1,292

  • 19 · Conferences, conventions and meetings

    total $172,138 · program services $172,138

  • 23 · Insurance

    total $13,731 · management and general $13,731

  • 24a · Other expenses: OUTSIDE SERVICES

    total $136,096 · program services $108,510 · management and general $27,586

  • 24b · Other expenses: TELEPHONE/CELL PHONES

    total $14,520 · program services $8,940 · management and general $5,580

  • 24c · Other expenses: SUPPLIES

    total $15,610 · program services $12,071 · management and general $3,539

  • 24d · Other expenses: BANK/CHARGE CARD FEES

    total $6,069 · program services $3,164 · management and general $2,905

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $800,937 · end of year $2,390,356

  • 3 · Pledges and grants receivable

    beginning of year $264,569

  • 4 · Accounts receivable

    beginning of year $33,379 · end of year $40,262

  • 7 · Other notes and loans receivable

    beginning of year $50,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,037 · end of year $9,183

  • 15 · Other assets

    beginning of year $1,500 · end of year $1,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,006 · end of year $52,981

  • 19 · Deferred revenue

    beginning of year $40,000 · end of year $1,709,142

  • 27 · Net assets without donor restrictions

    beginning of year $1,073,416 · end of year $679,178

Mission and programs · 2023

Mission

TO ASSIST LOCAL COMMUNITY LEADERS TO CREATE, MAINTAIN AND EXPAND INDEPENDENT, GRASSROOTS, AND POWERFUL FAITH BASED COMMUNITY ORGANIZATIONS SO THAT ORDINARY PEOPLE ADDRESS & RESOLVE COMMON PROBL

Activities or mission (Part I)

TO ASSIST COMMUNITIES THROUGH LEADERSHIP TRAINING AND COUNSELING IN DEVELOPING ORGANIZATIONS TO ADDRESS RESOLVE COMMON SOCIAL CAUSES

  • PUT ON TRAINING PROGRAMS TO ASSIST COMMUNITIES IN DEVELOPING ORANIZATIONs TO ADDRESS SOCIETY'S PROBLEMS, FIND SOLUTIONS AND BECOME ACTIVE IN IMPLEMENTING THOSE SOLUTIONS. SEVERAL NATIONAL TRAINING SEMINARS WERE HELD AND ATTENDED BY APPROXIMATELY 515 PARTICIPANTS.

    Expenses $260,780 · Revenue $201,460

  • ASSIST COMMUNITIES THROUGH LEADERSHIP TRAINING AND CONSULTING AND IN DEVELOPING ORGANIZATIONS TO ADDRESS & RESOLVE COMMON SOCIAL CAUSES. GAMALIEL FOUNDATION PROVIDES ONGOING CONSULTATIONS TO COMMUNITY ORGANIZATIONS INCLUDING VISITS, MEETINGS AND PARTICIPATION IN THE DEVELOPMENT AND IMPLENTATION OF THE STRATEGIC PLANNING PROCESS OF EACH CLIENT ORGANIZATION. 43 ORGANIZATIONS IN 14 STATES WERE PROVIDED SUCH CONSULTATION IN 2023.

    Expenses $249,006 · Revenue $152,053

As filed on the 2023 return.

Listed in Part VII

  • Rev John Walsh

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Steven Blutza

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Bob King

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Katherine McFate

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Rev David Bigsby

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Denis Detzel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Marian E Boyle Robloff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Dr Charles Coleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Andrea Lyon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Victoria Jimenez Morales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Drakia Wilkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • James T Slevin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pamela McElvane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chase Morris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Audrey Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Dr Stacy Spencer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ana Garcia-Ashley

    EXECUTIVE DIRECTOR

    Total calculated
    $121,747
    From this org
    $121,747
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Arreola

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

  • WISDOM INC

    $30,000

    GENERAL SUPPORT

  • ASAMBLEA DE DERECHOS CIVIL

    $9,000

    GENERAL SUPPORT

Provenance

Return type
form_990
Tax year
2023
Filed
14 February 2025
IRS schema version
2023v6.0
Source object
202530459349301953

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