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Nonprofiteer
← PURPLE FOUNDATION INCORPORATED

Form 990 for tax year 2023

Filed by PURPLE FOUNDATION INCORPORATED.

Totals

Total revenue
$436,929
Total expenses
$383,597
Contributions and grants received
$6,768
Grants paid
$215,800
Program service revenue
$0
Investment income
$0
Other revenue
$430,161
Total assets, end of year
$828,280
Total liabilities, end of year
$91,118
Net assets or fund balances, end of year
$737,162
Program services expenses (Part IX)
$252,412
Management and general expenses
$34,585
Fundraising expenses
$96,600
Program service expenses (Part III)
$252,412

Program services were 65.8% 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.

  • 1f · All other contributions, gifts and grants

    $6,768

  • 5 · Royalties

    total $2,508 · excluded $2,508

  • 8a · Fundraising events: gross income

    $978,795

  • 8b · Fundraising events: direct expenses

    $572,565

  • 8c · Net income from fundraising events

    total $406,230

  • 11a · Other revenue: SPONSORSHIP

    total $14,500 · related or exempt $14,500

  • 11b · Other revenue: SALES

    total $4,000 · related or exempt $4,000

  • 11c · Other revenue: OTHER

    total $2,923 · related or exempt $2,923

  • 11e · Other revenue, total

    $21,423

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $215,800 · program services $215,800

  • 7 · Other salaries and wages

    total $96,600 · fundraising $96,600

  • 11b · Fees: legal

    total $2,283 · management and general $2,283

  • 11c · Fees: accounting

    total $2,937 · management and general $2,937

  • 13 · Office expenses

    total $2,559 · management and general $2,559

  • 14 · Information technology

    total $6,334 · management and general $6,334

  • 17 · Travel

    total $14,962 · management and general $14,962

  • 19 · Conferences, conventions and meetings

    total $181 · management and general $181

  • 24a · Other expenses: TRANSPORTATION

    total $19,778 · program services $19,778

  • 24b · Other expenses: FOOD

    total $7,278 · program services $7,278

  • 24c · Other expenses: WRISTBANDS

    total $4,917 · program services $4,917

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $4,639 · program services $4,639

  • 24e · All other expenses

    total $5,329 · management and general $5,329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,504 · end of year $223,043

  • 4 · Accounts receivable

    beginning of year $53,025 · end of year $97,678

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

    $5,255

  • 10c · Land, buildings and equipment, net

    beginning of year $5,255 · end of year $5,255

  • 14 · Intangible assets

    beginning of year $2,006 · end of year $2,006

  • 15 · Other assets

    beginning of year $500,298 · end of year $500,298

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,258 · end of year $91,118

  • 31 · Retained earnings, endowment or other funds

    beginning of year $683,830 · end of year $737,162

Mission and programs · 2023

Mission

FUNDRAISING FOR ASSITANCE FOR PERSONS LIVING WITH HIV/AIDS

Activities or mission (Part I)

FUNDRAISING FOR SUPPORT OF AIDS PROGRAMS INCLUDING PATIENT HOUSING IN THE VARIOUS COMMUNITIES IN THE DALLAS AREA

  • FINANCIAL SUPPORT OF AIDS SERVICES OF DALLAS, WHICH SUPPORTS PROGRAMS FOR AIDS PAITENTS IN VARIOUS COMMUNITIES IN THE DALLAS AREA.

    Expenses $252,412 · Grants $215,800 · Revenue $338,897

As filed on the 2023 return.

Listed in Part VII

  • Sara Fangmeyer

    VICE PRESIDE

    Total calculated
    $0

  • Scott Livingston

    SECRETARY

    Total calculated
    $0

  • Chris Lynch

    TREASURER

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2004
IRS schema version
2023v5.0
Source object
202423029349302277

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