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← SOJOURN SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN TR 02-00771

Form 990 for tax year 2023

Filed by SOJOURN SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN TR 02-00771.

Totals

Total revenue
$75,775
Total expenses
$74,925
Contributions and grants received
$0
Grants paid
$49,968
Program service revenue
$0
Investment income
$75,775
Other revenue
$0
Total assets, end of year
$1,888,756
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,888,756
Program services expenses (Part IX)
$49,968
Management and general expenses
$24,957
Fundraising expenses
$0
Program service expenses (Part III)
$49,968

Program services were 66.7% 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.

  • 3 · Investment income

    total $64,269 · excluded $64,269

  • 7a · Gross sales of assets other than inventory

    securities $579,741

  • 7b · Less cost or other basis and sales expenses

    securities $568,235

  • 7c · Gain or loss

    securities $11,506

  • 7d · Net gain or loss

    total $11,506 · excluded $11,506

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $49,968 · program services $49,968

  • 5 · Compensation of officers, directors and key employees

    total $8,745 · management and general $8,745

  • 11c · Fees: accounting

    total $3,005 · management and general $3,005

  • 11f · Fees: investment management

    total $13,095 · management and general $13,095

  • 24a · Other expenses: FOREIGN TAXES PAID

    total $112 · management and general $112

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $78,591 · end of year $17,369

  • 11 · Investments: publicly traded securities

    beginning of year $1,811,080 · end of year $1,871,387

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,491,753 · end of year $1,491,753

  • 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 $397,918 · end of year $397,003

Mission and programs · 2023

Mission

TO SUPPORT THE PEOPLE CONCERN'S DOMESTIC VIOLENCE SERVICES PROGRAM FOR BATTERED WOMEN AND THEIR CHILDREN

Activities or mission (Part I)

TO SUPPORT THE PEOPLE CONCERN

  • GRANT PAID TO SUPPORTED ORGANIZATION - THE PEOPLE CONCERN, A 501(C)(3) TAX EXEMPT ORGANIZATION

    Expenses $49,968 · Grants $49,968

As filed on the 2023 return.

Listed in Part VII

  • First Republic Trust Company

    TRUSTEE

    Total calculated
    $8,745
    From this org
    $8,745
    From related orgs
    $0
    Other
    $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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2024
IRS schema version
2023v5.0
Source object
202431309349304598

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