Form 990 for tax year 2023
Filed by ELIJAHS PROMISE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 24 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $2,558,312
- Total expenses
- $2,337,149
- Contributions and grants received
- $2,351,312
- Grants paid
- $0
- Program service revenue
- $46,684
- Investment income
- $82,186
- Other revenue
- $78,130
- Total assets, end of year
- $4,261,960
- Total liabilities, end of year
- $98,311
- Net assets or fund balances, end of year
- $4,163,649
- Program services expenses (Part IX)
- $1,938,383
- Management and general expenses
- $292,799
- Fundraising expenses
- $105,967
- Program service expenses (Part III)
- $1,938,383
Program services were 82.9% 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.
-
1e · Government grants (contributions)
$463,769
-
1f · All other contributions, gifts and grants
$1,887,543
-
2a · Program service revenue: Other income
-
2b · Program service revenue: Program income
total $3,106 · related or exempt $3,106
-
2c · Program service revenue: Tuition income
total $43,578 · related or exempt $43,578
-
3 · Investment income
total $82,186 · excluded $82,186
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$118,153
-
8b · Fundraising events: direct expenses
$40,023
-
8c · Net income from fundraising events
total $78,130
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $150,931 · program services $128,291 · management and general $15,093 · fundraising $7,547
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $791,731 · program services $672,971 · management and general $79,173 · fundraising $39,587
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $170,645 · program services $145,051 · management and general $17,063 · fundraising $8,531
-
10 · Payroll taxes
total $81,537 · program services $69,307 · management and general $8,154 · fundraising $4,076
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $40,020 · management and general $40,020
-
11c · Fees: accounting
total $25,100 · management and general $25,100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $126,355 · program services $70,082 · management and general $28,570 · fundraising $27,703
-
12 · Advertising and promotion
total $68,050 · program services $68,050
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $73,317 · program services $73,317
-
17 · Travel
total $105 · program services $105
-
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 $136,423 · program services $126,874 · management and general $9,549
-
23 · Insurance
total $80,158 · program services $68,134 · management and general $12,024
-
24a · Other expenses: Food purchases
total $321,184 · program services $321,184
-
24b · Other expenses: Repairs & maintenance
total $80,429 · program services $72,386 · management and general $8,043
-
24c · Other expenses: Utilities
total $59,486 · program services $50,564 · management and general $5,948 · fundraising $2,974
-
24d · Other expenses: Supplies
total $57,214 · program services $43,100 · management and general $14,114
-
24e · All other expenses
total $74,464 · program services $28,967 · management and general $29,948 · fundraising $15,549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $601,921 · end of year $709,015
-
2 · Savings and temporary cash investments
beginning of year $770,764 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $107,923 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,500 · end of year $2,500
-
9 · Prepaid expenses and deferred charges
beginning of year $37,731 · end of year $89,970
-
10a · Land, buildings and equipment: cost or other basis
$3,125,317
-
10b · Land, buildings and equipment: accumulated depreciation
$1,791,203
-
10c · Land, buildings and equipment, net
beginning of year $1,468,157 · end of year $1,334,114
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,224,623 · end of year $2,126,361
-
17 · Accounts payable and accrued expenses
beginning of year $71,133 · end of year $98,310
-
19 · Deferred revenue
beginning of year $200,000
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $3,942,486 · end of year $4,163,649
Mission and programs · 2023
Mission
The Mission of Elijah's Promise is to Empower Lives through training, education and social services, Invite Justice thru opportunities for community service and advocacy and Alleviate Hunger by providing nutritious meals.
-
The Agency provides nutritious meals thru several programs including a soup kitchen which provides free meals on a daily basis, a congregate family dinner program in association with other organizations, bag meals to go for people who are working or in education programs and a fresh food program for people living with HIV/AIDS.
Expenses $1,938,383
-
The Agency also provides a Promise Jobs Culinary School which equips low income individuals for employment in the food service industry. In the past 12 years over 600 students have participated in the program and attained gain full employment.
As filed on the 2023 return.
Listed in Part VII
-
Michelle Wilson
Executive Dir.
- Total calculated
- $150,931
- From this org
- $150,931
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,931
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,931
-
Steven Rampolla
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Richard McCormick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gabriel Lavigne
President
- Total calculated
- $0
- Hours/week
- 3
-
Erin Capone
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tracey O'Reggio Clark
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Ed Deveaux
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mohammed Salyani
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Dees
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin McGowan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Edward Rebenack
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Zullo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Parminder Bansil
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Reagan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Claudio Mir
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ronald Struminger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Dalton
Secretary
- Total calculated
- $0
- Hours/week
- 3
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349318673
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