Totals
- Total revenue
- $2,112,903
- Total expenses
- $1,028,911
- Contributions and grants received
- $1,688,357
- Grants paid
- $678,950
- Program service revenue
- $0
- Investment income
- $424,546
- Other revenue
- $0
- Total assets, end of year
- $1,617,133
- Total liabilities, end of year
- $6,071
- Net assets or fund balances, end of year
- $1,611,062
- Program services expenses (Part IX)
- $722,184
- Management and general expenses
- $306,727
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $722,184
Program services were 70.2% 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
$1,688,357
-
3 · Investment income
total $39,239 · unrelated business $39,239
-
7a · Gross sales of assets other than inventory
securities $2,254,987
-
7b · Less cost or other basis and sales expenses
securities $1,869,680
-
7c · Gain or loss
securities $385,307
-
7d · Net gain or loss
total $385,307 · related or exempt $385,307
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $678,950 · program services $678,950
-
5 · Compensation of officers, directors and key employees
total $126,000 · management and general $126,000
-
7 · Other salaries and wages
total $17,400 · management and general $17,400
-
10 · Payroll taxes
total $12,183 · management and general $12,183
-
11b · Fees: legal
total $10,000 · program services $10,000
-
11c · Fees: accounting
total $42,690 · management and general $42,690
-
12 · Advertising and promotion
total $26,274 · management and general $26,274
-
17 · Travel
total $57,703 · management and general $57,703
-
22 · Depreciation, depletion and amortization
total $33,863 · program services $32,591 · management and general $1,272
-
23 · Insurance
total $534 · management and general $534
-
24a · Other expenses: SUPPLIES
total $6,815 · management and general $6,815
-
24b · Other expenses: MISCELLANEOUS
total $6,140 · management and general $6,140
-
24c · Other expenses: UTILITIES
total $5,625 · management and general $5,625
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $3,963 · management and general $3,963
-
24e · All other expenses
total $771 · program services $643 · management and general $128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $686,792 · end of year $965,117
-
10a · Land, buildings and equipment: cost or other basis
$830,594
-
10b · Land, buildings and equipment: accumulated depreciation
$178,578
-
10c · Land, buildings and equipment, net
beginning of year $682,210 · end of year $652,016
-
12 · Investments: other securities
beginning of year $2,254,702 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,119 · end of year $6,071
-
27 · Net assets without donor restrictions
beginning of year $2,833,631 · end of year $1,398,288
-
28 · Net assets with donor restrictions
beginning of year $788,954 · end of year $212,774
Mission and programs · 2023
Mission
TO PROVIDE FREE LEGAL, SOCIAL, AND PSYCHOLOGICAL SERVICES TO VICTIMS OF SEXUAL VIOLENCE, TO ERADICATE SEXUAL VIOLENCE THROUGH TRANSDISCIPLINARY PREVENTION STRATEGIES, AND TO FOSTER A SOCIETY THAT ENCOURAGES HEALTHY AND COMPREHENSIVE CHILDHOOD DEVELOPMENT.
Activities or mission (Part I)
SERVING CHILD VICTIMS OF SEXUAL VIOLENCE.
-
SEXUAL VIOLENCE PREVENTION (INCLUDING DIRECT SERVICES TO OVER 250 CHILDREN)
Expenses $722,184 · Grants $678,950
As filed on the 2023 return.
Listed in Part VII
-
Parker PalmerPARKER PALMER
CFO
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Brisa De AnguloBRISA DE ANGULO
CEO
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew HamelANDREW HAMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mary EllsbergMARY ELLSBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sandra SwansonSANDRA SWANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Daniela LigeroDANIELA LIGERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Paul CortneyPAUL CORTNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Luz Stella LosadaLUZ STELLA LOSADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Julie GarciaJULIE GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gloria EstefanGLORIA ESTEFAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Shelby QuastSHELBY QUAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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.
-
ABH FOUNDATION INC DBA FREEDOM TREE CAPITAL
501(C)(3) · TO PROVIDE FINANCIAL SUPPORT FOR THE ACTIVITIES OF A BREEZE OF HOPE · PA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$3,179,049
Disposition · INVESTMENTS · Dec 11, 2024 · NOT-FOR-PROFIT FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349301235
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.