Totals
- Total revenue
- $425,435
- Total expenses
- $417,916
- Contributions and grants received
- $39,625
- Grants paid
- $0
- Program service revenue
- $307,999
- Investment income
- $8,369
- Other revenue
- $69,442
- Total assets, end of year
- $841,596
- Total liabilities, end of year
- $168,666
- Net assets or fund balances, end of year
- $672,930
- Program services expenses (Part IX)
- $107,698
- Management and general expenses
- $310,218
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $107,698
Program services were 25.8% 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)
$39,625
-
2a · Program service revenue: DUES
total $297,087 · related or exempt $297,087
-
2b · Program service revenue: PROCESSING FEES
total $10,771 · related or exempt $10,771
-
2c · Program service revenue: GOVERNANCE TRAINING
total $141 · related or exempt $141
-
3 · Investment income
total $8,369 · excluded $8,369
-
5 · Royalties
total $4,120 · excluded $4,120
-
11a · Other revenue: FOUND'N ALLOC EXP REIM
total $55,610 · related or exempt $55,610
-
11b · Other revenue: MISCELLANEOUS
total $9,712 · related or exempt $9,712
-
11e · Other revenue, total
$65,322
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,381 · program services $30,552 · management and general $45,829
-
7 · Other salaries and wages
total $33,615 · program services $15,127 · management and general $18,488
-
8 · Pension plan contributions
total $2,971 · program services $1,337 · management and general $1,634
-
9 · Other employee benefits
total $4,811 · program services $2,165 · management and general $2,646
-
10 · Payroll taxes
total $10,454 · program services $4,495 · management and general $5,959
-
11b · Fees: legal
total $606 · management and general $606
-
11c · Fees: accounting
total $17,357 · management and general $17,357
-
11g · Fees: other
total $11,657 · management and general $11,657
-
13 · Office expenses
total $52,967 · program services $22,775 · management and general $30,192
-
14 · Information technology
total $47,977 · program services $20,630 · management and general $27,347
-
16 · Occupancy
total $79,499 · program services $7,950 · management and general $71,549
-
17 · Travel
total $46 · program services $20 · management and general $26
-
22 · Depreciation, depletion and amortization
total $4,875 · program services $488 · management and general $4,387
-
23 · Insurance
total $26,554 · management and general $26,554
-
24a · Other expenses: BOARD OF DIRECTORS
total $35,294 · management and general $35,294
-
24b · Other expenses: AWARDS
total $10,693 · management and general $10,693
-
24c · Other expenses: PUBLICATION COSTS
total $2,159 · program services $2,159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,813 · end of year $343,129
-
2 · Savings and temporary cash investments
beginning of year $418,644 · end of year $453,008
-
4 · Accounts receivable
beginning of year $164,747
-
9 · Prepaid expenses and deferred charges
beginning of year $13,282 · end of year $25,017
-
10a · Land, buildings and equipment: cost or other basis
$52,043
-
10b · Land, buildings and equipment: accumulated depreciation
$52,043
-
10c · Land, buildings and equipment, net
beginning of year $4,350 · end of year $0
-
14 · Intangible assets
beginning of year $1,021 · end of year $496
-
15 · Other assets
beginning of year $13,660 · end of year $19,946
-
17 · Accounts payable and accrued expenses
beginning of year $23,691 · end of year $20,788
-
19 · Deferred revenue
beginning of year $415 · end of year $147,878
-
27 · Net assets without donor restrictions
beginning of year $665,411 · end of year $672,930
Mission and programs · 2022
Mission
PROVIDES COMMUNITY SERVICES, DEVELOPS LEADERSHIP, FOSTERS INTERNATIONAL UNDERSTANDING AND ENCOURAGES FELLOWSHIP.
-
CONVENTION - EDUCATION WORKSHOPS HELP MEMBERS TO BETTER UNDERSTAND ALTRUSA AND PROMOTE LEADERSHIP DEVELOPMENT. RECOGNITION AWARDS ARE GIVEN TO MEMBERS THROUGHOUT THE CONVENTION. THE NEXT BIENNIAL CONVENTION WAS HELD JULY 2023. DURING THE CONVENTION THERE IS A FORUM FOR ELECTING AND INSTALLING OFFICERS FOR THE BOARD OF DIRECTORS. VOTING IS DONE ON THE BUDGET AND BYLAWS.
Expenses $36,435
-
WEBSITE - PROVIDES COMMUNICATION WITH MEMBERS AND FACILITATES COMMUNICATION BETWEEN MEMBERS.
Expenses $38,238
-
INTERNATIONAL ALTRUSAN MAGAZINE - PUBLISHED BIENNIALLY TO 6,734 READERS. THE MAGAZINE PROMOTES ALTRUSA ACTIVITIES AND PROJECTS.
Expenses $33,025
As filed on the 2022 return.
Listed in Part VII
-
Linda SmithLINDA SMITH
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 15
-
Chris DevliegerCHRIS DEVLIEGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Beverly HardyBEVERLY HARDY
IMMED PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Kathy FolleyKATHY FOLLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Lisa BoydLISA BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kitty McElhaneyKITTY MCELHANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bettina SchempfBETTINA SCHEMPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sue WhitakerSUE WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Germaine VonderhaarGERMAINE VONDERHAAR
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
David MenaDAVID MENA
EXECUTIVE DIRECTOR
- Total calculated
- $68,392
- From this org
- $62,508
- From related orgs
- $0
- Other
- $5,884
- Hours/week
- 33 + 2 related
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.
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.
-
ALTRUSA INTERNATIONAL FOUNDATION
501 (C)(3) · PROVIDE FINANCIAL AID GRANTS TO DESERVING PERSONS AND TO READING PROGRAMS · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431039349301018
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