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Nonprofiteer
← ELIJA FOUNDATION INC

Form 990 for tax year 2022

Filed by ELIJA FOUNDATION INC.

Totals

Total revenue
$231,211
Total expenses
$190,696
Contributions and grants received
$144,812
Grants paid
$0
Program service revenue
$24,535
Investment income
$0
Other revenue
$61,864
Total assets, end of year
$448,952
Total liabilities, end of year
$333,901
Net assets or fund balances, end of year
$115,051
Program services expenses (Part IX)
$32,090
Management and general expenses
$61,103
Fundraising expenses
$97,503
Program service expenses (Part III)
$32,090

Program services were 16.8% 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

    $144,812

  • 1g · Noncash contributions included above

    $9,695

  • 2a · Program service revenue: FEES FOR SERVICES

    total $24,535 · related or exempt $24,535

  • 8a · Fundraising events: gross income

    $104,382

  • 8b · Fundraising events: direct expenses

    $42,796

  • 8c · Net income from fundraising events

    total $61,586 · excluded $61,586

  • 11a · Other revenue: OTHER

    total $278 · related or exempt $278

  • 11e · Other revenue, total

    $278

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $31,383 · management and general $31,383

  • 7 · Other salaries and wages

    total $70,433 · management and general $20,133 · fundraising $50,300

  • 9 · Other employee benefits

    total $9,937 · management and general $6,089 · fundraising $3,848

  • 11c · Fees: accounting

    total $1,770 · management and general $1,770

  • 12 · Advertising and promotion

    total $1,884 · fundraising $1,884

  • 13 · Office expenses

    total $23 · management and general $23

  • 19 · Conferences, conventions and meetings

    total $6,395 · program services $1,707 · fundraising $4,688

  • 22 · Depreciation, depletion and amortization

    total $401 · fundraising $401

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $55,667 · program services $30,383 · management and general $653 · fundraising $24,631

  • 24b · Other expenses: BANK AND CREDIT CARD CH

    total $6,069 · fundraising $6,069

  • 24c · Other expenses: PRINTING AND POSTAGE

    total $4,838 · fundraising $4,838

  • 24d · Other expenses: DUES, LICENSES, & FEES

    total $1,248 · management and general $794 · fundraising $454

  • 24e · All other expenses

    total $648 · management and general $258 · fundraising $390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,720 · end of year $288,482

  • 4 · Accounts receivable

    beginning of year $5,000 · end of year $13,145

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,000 · end of year $10,000

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

    $4,010

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

    $3,256

  • 10c · Land, buildings and equipment, net

    beginning of year $1,155 · end of year $754

  • 11 · Investments: publicly traded securities

    beginning of year $55,533 · end of year $49,494

  • 15 · Other assets

    beginning of year $0 · end of year $87,077

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,125 · end of year $4,233

  • 19 · Deferred revenue

    end of year $53,600

  • 25 · Other liabilities

    beginning of year $222,905 · end of year $276,068

  • 27 · Net assets without donor restrictions

    beginning of year $43,378 · end of year $115,051

Mission and programs · 2022

Mission

THE PURPOSE OF THE FOUNDATION IS TO EDUCATE AND SUPPORT FAMILIES OF CHILDREN WITH AUTISM.

Activities or mission (Part I)

FOUNDATION IS TO EDUCATE AND SUPPORT THE FAMILIES OF CHILDREN WITH AUTISM.

  • THE PURPOSE OF THE ELIJA FOUNDATION IS TO EDUCATE AND SUPPORT FAMILIES OF CHILDREN WITH AUTISM. THE FOUNDATION CONDUCTS WORKSHOPS WHERE EXPERTS MAKE PRESENTATIONS TO THE FAMILIES, PROFESSIONALS, THERAPISTS, AND TEACHERS WITH THE GOAL OF INTRODUCING NEW INTERVENTIONS. A WEBSITE WAS ALSO CREATED TO FURTHER EDUCATE PARENTS. IN ADDITION, THE FOUNDATION SUPPORTS OTHER ORGANIZATIONS WORKING WITH INDIVIDUALS ON THE SPECTRUM, WITH PARTCULAR EMPHASIS ON THE ELIJA FAMILY OF ORGANIZATIONS.

    Expenses $32,090 · Revenue $231,211

As filed on the 2022 return.

Listed in Part VII

  • JOANN SCANLON

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MELISSA NEGRIN-WIENER ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MICHAEL GIANGREGORIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SUZANNE LETSO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • VICENZA POLITO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • CAROLYN VARAJAO

    CHIEF FINANCIAL OFFICER

    Total calculated
    $139,908
    From this org
    $6,995
    From related orgs
    $132,913
    Other
    $0
    Hours/week
    2.5 + 47.5 related

  • DEBORA THIVIERGE

    CEO

    Total calculated
    $250,549
    From this org
    $24,388
    From related orgs
    $218,961
    Other
    $7,200
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $23,190 + $208,175 related
    Bonus
    $0
    Other
    $1,198 + $10,786 related
    Deferred
    $0
    Nontaxable benefits
    $720 + $6,480 related
    Filer's total
    $25,108 + $225,441 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 December 2023
IRS schema version
2022v5.0
Source object
202333469349300618

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