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Nonprofiteer
← A J MUSTE MEMORIAL INSTITUTE

Form 990 for tax year 2024

Filed by A J MUSTE MEMORIAL INSTITUTE.

Totals

Total revenue
$1,422,544
Total expenses
$1,168,547
Contributions and grants received
$233,942
Grants paid
$284,091
Program service revenue
$0
Investment income
$1,186,383
Other revenue
$2,219
Total assets, end of year
$19,239,770
Total liabilities, end of year
$1,227,383
Net assets or fund balances, end of year
$18,012,387
Program services expenses (Part IX)
$637,448
Management and general expenses
$468,290
Fundraising expenses
$62,809
Program service expenses (Part III)
$637,448

Program services were 54.6% 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

    $233,942

  • 3 · Investment income

    total $343,861 · excluded $343,861

  • 7a · Gross sales of assets other than inventory

    securities $3,564,280

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

    securities $2,721,758

  • 7c · Gain or loss

    securities $842,522

  • 7d · Net gain or loss

    total $842,522 · excluded $842,522

  • 11a · Other revenue: OTHER INCOME

    total $2,219 · excluded $2,219

  • 11e · Other revenue, total

    $2,219

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $174,042 · program services $174,042

  • 3 · Grants to foreign organizations and individuals

    total $110,049 · program services $110,049

  • 5 · Compensation of officers, directors and key employees

    total $131,885 · program services $85,725 · management and general $26,377 · fundraising $19,783

  • 7 · Other salaries and wages

    total $175,425 · program services $136,439 · management and general $20,014 · fundraising $18,972

  • 8 · Pension plan contributions

    total $8,706 · program services $7,230 · management and general $624 · fundraising $852

  • 9 · Other employee benefits

    total $37,421 · program services $28,356 · management and general $4,617 · fundraising $4,448

  • 10 · Payroll taxes

    total $22,887 · program services $16,943 · management and general $3,108 · fundraising $2,836

  • 11b · Fees: legal

    total $625 · management and general $625

  • 11c · Fees: accounting

    total $61,205 · management and general $61,205

  • 11f · Fees: investment management

    total $237,171 · management and general $237,171

  • 11g · Fees: other

    total $16,197 · program services $7,269 · management and general $7,680 · fundraising $1,248

  • 13 · Office expenses

    total $44,363 · program services $32,247 · management and general $6,578 · fundraising $5,538

  • 14 · Information technology

    total $1,828 · program services $1,329 · management and general $271 · fundraising $228

  • 16 · Occupancy

    total $24,200 · program services $17,592 · management and general $3,588 · fundraising $3,020

  • 17 · Travel

    total $2,040 · program services $1,483 · management and general $302 · fundraising $255

  • 20 · Interest

    total $88,376 · management and general $88,376

  • 22 · Depreciation, depletion and amortization

    total $92 · program services $67 · management and general $14 · fundraising $11

  • 23 · Insurance

    total $10,945 · program services $7,957 · management and general $1,623 · fundraising $1,365

  • 24a · Other expenses: OTHER EXPENSES

    total $17,158 · program services $10,720 · management and general $2,185 · fundraising $4,253

  • 24b · Other expenses: BANK & OTHER FEES

    total $3,932 · management and general $3,932

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $358,149 · end of year $2,111,545

  • 2 · Savings and temporary cash investments

    beginning of year $22,011 · end of year $22,963

  • 8 · Inventories for sale or use

    beginning of year $22,621

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

    $1,099

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

    $92

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,007

  • 11 · Investments: publicly traded securities

    beginning of year $17,501,742 · end of year $17,100,680

  • 15 · Other assets

    beginning of year $3,575 · end of year $3,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,885 · end of year $37,895

  • 24 · Unsecured notes and loans payable

    beginning of year $1,101,111 · end of year $1,189,488

  • 27 · Net assets without donor restrictions

    beginning of year $16,287,497 · end of year $17,321,013

  • 28 · Net assets with donor restrictions

    beginning of year $469,605 · end of year $691,374

Mission and programs · 2024

Mission

TO PROVIDE RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE; PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NON-VIOLENCE.

  • TO PROVIDE RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE; PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NON-VIOLENCE.

    Expenses $637,448 · Grants $284,091

As filed on the 2024 return.

Listed in Part VII

  • JOHANNA FERNANDEZ

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DIANE TOSH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT T TAYLOR

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • IVAN ROSALES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • NINA STREICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CAROL KALAFATIC

    DIRECTOR (THROUGH 2/24)

    Total calculated
    $0
    Hours/week
    2

  • KING DOWNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • YNESTRA KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATT MEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • YUKO TONOHIRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HEIDI BOGHOSIAN

    EXECUTIVE DIRECTOR

    Total calculated
    $131,885
    From this org
    $115,940
    From related orgs
    $0
    Other
    $15,945
    Hours/week
    35

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
2024
Filed
14 July 2025
IRS schema version
2024v5.2
Source object
202541959349300329

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