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Nonprofiteer
← SAMARITANS 365 FOUNDATION INC

Form 990 for tax year 2023

Filed by SAMARITANS 365 FOUNDATION INC.

Totals

Total revenue
$273,549
Total expenses
$247,467
Contributions and grants received
$271,199
Grants paid
$7,500
Program service revenue
$1,772
Investment income
$0
Other revenue
$578
Total assets, end of year
$228,362
Total liabilities, end of year
$10,415
Net assets or fund balances, end of year
$217,947
Program services expenses (Part IX)
$155,151
Management and general expenses
$37,977
Fundraising expenses
$54,339
Program service expenses (Part III)
$155,151

Program services were 62.7% 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.

  • 1b · Membership dues

    $250

  • 1c · Fundraising events

    $185

  • 1e · Government grants (contributions)

    $2,000

  • 1f · All other contributions, gifts and grants

    $268,764

  • 2a · Program service revenue: SERVICES

    total $1,200 · related or exempt $1,200

  • 2b · Program service revenue: TRAINING FEES

    total $572 · related or exempt $572

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

    $185

  • 10a · Gross sales of inventory

    $2,016

  • 10b · Cost of goods sold

    $1,438

  • 10c · Net income from sales of inventory

    total $578 · related or exempt $578

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,500 · program services $7,500

  • 5 · Compensation of officers, directors and key employees

    total $77,000 · program services $61,600 · management and general $3,850 · fundraising $11,550

  • 9 · Other employee benefits

    total $385 · program services $308 · management and general $19 · fundraising $58

  • 10 · Payroll taxes

    total $5,898 · program services $4,718 · management and general $295 · fundraising $885

  • 11c · Fees: accounting

    total $1,146 · management and general $1,146

  • 11g · Fees: other

    total $123,344 · program services $63,247 · management and general $23,223 · fundraising $36,874

  • 12 · Advertising and promotion

    total $90 · program services $45 · fundraising $45

  • 13 · Office expenses

    total $9,033 · program services $3,184 · management and general $3,079 · fundraising $2,770

  • 14 · Information technology

    total $1,832 · program services $1,736 · fundraising $96

  • 16 · Occupancy

    total $667 · program services $212 · management and general $244 · fundraising $211

  • 22 · Depreciation, depletion and amortization

    total $3,543 · management and general $3,543

  • 23 · Insurance

    total $6,149 · program services $3,941 · management and general $2,208

  • 24a · Other expenses: PROGRAM EXPENSES

    total $7,637 · program services $7,519 · management and general $118

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $1,281 · fundraising $1,281

  • 24c · Other expenses: BANK CHARGES & FEES

    total $641 · program services $316 · management and general $73 · fundraising $252

  • 24d · Other expenses: DEVELOPMENT/TRAINING

    total $386 · program services $386

  • 24e · All other expenses

    total $935 · program services $439 · management and general $179 · fundraising $317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,267 · end of year $218,009

  • 4 · Accounts receivable

    beginning of year $53,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,827 · end of year $10,080

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

    $4,225

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

    $4,225

  • 14 · Intangible assets

    beginning of year $3,816 · end of year $273

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,045 · end of year $10,415

  • 27 · Net assets without donor restrictions

    beginning of year $183,193 · end of year $204,004

  • 28 · Net assets with donor restrictions

    beginning of year $8,672 · end of year $13,943

Mission and programs · 2023

Mission

FOSTERING YOUTH WELLBEING AND DEVELOPMENT THROUGH EDUCATION, DISCOVERY, AND COMMUNITY ENGAGEMENT.

Activities or mission (Part I)

THROUGH EXTRAORDINARY PROGRAMS, NOURISHED WITH GRATITUDE, COMPASSION AND KINDNESS, KM365 EQUIPS KIDS AND TEENS WITH KNOWLEDGE AND SKILLS FOR THEIR SOCIAL AND EMOTIONAL WELL-BEING. WE EMPOWER THEIR EXPLORATION AND DISCOVERY IN CARING FOR THEMSELVES AND EACH OTHER, TODAY AND FOR THE FUTURE.

  • DURING MONTHLY AFTER SCHOOL MEETINGS, SERVICE PROJECTS, ASSEMBLIES, AND COMMUNITY PROGRAMS, CHILDREN AND TEENS ARE GUIDED THROUGH LEARNING ABOUT LIFE SKILLS SO THEY CAN DISCOVER HOW TO BE KIND TO THEMSELVES AND KIND TO OTHERS. THEN, THEY PRACTICE WHAT THEY LEARNED THROUGH COMMUNITY ENGAGEMENT. PARENT MEETINGS, STUDENT ASSEMBLIES, ONLINE PROGRAMS, TEACHER TRAININGS, ADULT WORKSHOPS TO SUPPORT KINDNESS TO SELF, OTHERS, THE WORLD. COMMUNITY ENGAGEMENT / COMMUNITY PROBLEM SOLVING KM365 IMPACT SUMMARY KM365-IMPACT.

    Expenses $155,151 · Grants $7,500 · Revenue $1,772

As filed on the 2023 return.

Listed in Part VII

  • Laura Waldorf Reiss

    FOUNDER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Reiss MD

    CHAIR/PRESID

    Total calculated
    $0
    Hours/week
    2

  • Summer Faerman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Frank Marangos DMin EdD Fcep

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karin Gellen

    EXEC. DIRECT

    Total calculated
    $71,167
    From this org
    $71,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anthony Bacchus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Orlen Cohen Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allyson Harman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jill Siegel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dido Balla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Josh Eidenberg

    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

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202510849349301901

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