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Nonprofiteer
← ASSET NETWORK FOR EDUCATIONWORLDWIDE INC

Form 990 for tax year 2023

Filed by ASSET NETWORK FOR EDUCATIONWORLDWIDE INC.

Totals

Total revenue
$1,285,430
Total expenses
$1,219,734
Contributions and grants received
$302,600
Grants paid
$240,746
Program service revenue
$982,830
Investment income
$0
Other revenue
$0
Total assets, end of year
$133,696
Total liabilities, end of year
$55,820
Net assets or fund balances, end of year
$77,876
Program services expenses (Part IX)
$1,077,647
Management and general expenses
$68,691
Fundraising expenses
$73,396
Program service expenses (Part III)
$1,077,647

Program services were 88.4% 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

    $302,600

  • 1g · Noncash contributions included above

    $242,275

  • 2a · Program service revenue: LABOR & PROJECT SERVIC

    total $982,830 · related or exempt $982,830

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $240,746 · program services $240,746

  • 6 · Compensation of disqualified persons

    total $108,176 · program services $72,468 · management and general $7,282 · fundraising $28,426

  • 7 · Other salaries and wages

    total $62,462 · program services $41,844 · management and general $4,204 · fundraising $16,414

  • 9 · Other employee benefits

    total $836 · program services $636 · management and general $200

  • 10 · Payroll taxes

    total $15,876 · program services $14,054 · management and general $1,723 · fundraising $99

  • 11b · Fees: legal

    total $4,056 · management and general $4,056

  • 11c · Fees: accounting

    total $33,600 · management and general $33,600

  • 11g · Fees: other

    total $712,777 · program services $705,062 · fundraising $7,715

  • 12 · Advertising and promotion

    total $2,907 · fundraising $2,907

  • 13 · Office expenses

    total $5,494 · program services $623 · management and general $4,871

  • 14 · Information technology

    total $467 · management and general $90 · fundraising $377

  • 16 · Occupancy

    total $1,874 · management and general $1,874

  • 17 · Travel

    total $16,695 · program services $134 · management and general $1,430 · fundraising $15,131

  • 19 · Conferences, conventions and meetings

    total $1,500 · fundraising $1,500

  • 23 · Insurance

    total $8,106 · management and general $8,106

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,780 · program services $2,080 · management and general $700

  • 24b · Other expenses: MEALS

    total $632 · management and general $397 · fundraising $235

  • 24c · Other expenses: EQUIP. REPAIRS & MAINTE

    total $592 · fundraising $592

  • 24d · Other expenses: FILING FEE

    total $133 · management and general $133

  • 24e · All other expenses

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,222 · end of year $115,283

  • 2 · Savings and temporary cash investments

    beginning of year $2,236 · end of year $6,547

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,766 · end of year $3,223

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

    $8,643

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $8,643 · end of year $8,643

  • 17 · Accounts payable and accrued expenses

    beginning of year $867 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $15,820 · end of year $15,820

  • 23 · Secured mortgages and notes payable

    end of year $40,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 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 $12,180 · end of year $77,876

Mission and programs · 2023

Mission

TO SUPPORT HEALTHY GROWTH BY CONNECTING SURPLUS ITEMS TO GROUPS AND COMMUNITIES IN NEED. SERVES CHARITABLE ORGANIZATIONS, PUBLIC AGENCIES AND COMMUNITIES BY PROVIDING SURPLUS FURNITURE, EQUIPMENT, ARCHITECTURAL MATERIALS AND BUILDING ASSETS THROUGH STRATEGIC IMPLEMENTATION OF REUSE, RESALE, REPURPOSING, RECYCLING, AND NET EFFECT METRICS.

Activities or mission (Part I)

TO SUPPORT HEALTHY GROWTH BYCONNECTING SURPLUS ITEMS TO GROUPS AND COMMUNITIES IN NEED.

  • ANEW SUPPORTS ENVIRONMENTAL SUSTAINABILITY BY SERVING CHARITABLE ORGANIZATIONS, PUBLIC AGENCIES AND COMMUNITIES IN NEED WITH USEABLE OBSOLETE OR SURPLUS FURNITURE, FIXTURES, EQUIPMENT, SUPPLIES, ARCHITECTURAL MATERIALS AND BUILDING ASSETS THAT ARE DONATED TO ANEW AND BY MATCHING OF SURPLUS RECEIVED FROM PRIVATE AND PUBLIC COMPANIES AND ORGANIZATIONS, AND GOVERNMENT AGENCY DONORS TO DONEES WITH THE SUPPORT OF OTHERS THROUGH COLLECTION (INCLUDING DISMANTLING AND REMOVAL) AND REDISTRIBUTION SERVICES. ANEW HELPS COMMUNITIES WHO HAVE AND THOSE WHO NEED SURPLUS ITEMS BY CONNECTING EACH AND REPURPOSING SURPLUS FURNITURE, FIXTURES, EQUIPMENT AND ARCHITECTURAL MATERIALS. ANEW PROVIDES LIQUIDATION ALTERNATIVES FOR SURPLUS MATERIALS, DONATING THEM TO UNDERSERVED, CHARITABLE NON-PROFIT ORGANIZATIONS AND PUBLIC AGENCIES. THE ORGANIZATION REPURPOSES QUALITY SURPLUS FURNITURE, FIXTURES, EQUIPMENT AND ARCHITECTURAL MATERIALS FOR THE BENEFIT OF NONPROFIT CHARITABLE ORGANIZATIONS AND PUBLIC AGENCIES IN NEED ACROSS THE UNITED STATES. THIS HELPS TO ADVANCE THE MISSION OF THESE ORGANIZATIONS BY REDUCING THEIR CAPITAL EXPENDITURES FOR OFFICE FURNITURE AND INTERIOR IMPROVEMENTS, THUS INCREASING FUNDS BUDGETED FOR PROGRAM SERVICES. ANEW FURTHER PROVIDES EDUCATION, PROGRAMS AND SERVICES (INCLUDING REPORTING OF SOCIAL AND ENVIRONMENT METRICS) TO ENABLE ITS DONORS TO TAKE SOCIAL AND ENVIRONMENTAL RESPONSIBILITY THROUGH RESOURCE RECOVERY, EXTENDING THE LIFE CYCLE OF SURPLUS, AND DIVERSION OF WASTE FROM LANDFILL THROUGH THE STRATEGIC APPLICATION AND IMPLEMENTATION OF SUSTAINABLE PRACTICES INCLUDING REPURPOSING, REUSE, RESALE, RECYCLING AND RECOVERY OF ENERGY-FROM-WASTE. ANEW WORKED AND CONSULTED WITH EXEMPT ENTITIES TO HELP ESTABLISH AND TEACH SUSTAINABLE PRACTICES AND CREATE POLICIES AND PROCEDURES TO TRACK AND REPORT THE USE OF WASTE. THE ENTITIES ENGAGED ANEW TO HELP DECOMMISSION BUILDINGS AND WAREHOUSES AND SET A FRAMEWORK SO THAT THE ENTITIES WERE ABLE TO BE SELF SUFFICIENT IN THE FUTURE.

    Expenses $1,077,647 · Grants $240,746 · Revenue $982,830

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rose Tourje

    FOUNDER/PRESIDENT

    Total calculated
    $108,176
    From this org
    $108,176
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Margaret Dilorenzo

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Yong Wong

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Clyde Basner

    DIRECTOR

    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

  • DA CENTER FOR THE ARTS

    $0

    TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS

  • BGC WESTERN PA

    $0

    TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS

  • STOP AND POP YOUTH CHARITIES INC

    $0

    TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS

  • LOS ANGELES MISSION

    $0

    TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS

  • YORK HABITAT

    $0

    TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS

  • JUST US 4 YOUTH

    $0

    TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS

  • GCU CITY SERVE

    $0

    TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS

  • PITTSBURGH PUBLIC SCHOOL

    $0

    TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS

  • WEST LINN HIGH SCHOOL

    $0

    TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS

  • AMITY FOUNDATION

    $0

    TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349310840

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.