Totals
- Total revenue
- $1,000,047
- Total expenses
- $907,593
- Contributions and grants received
- $821,447
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $338
- Other revenue
- $178,262
- Total assets, end of year
- $203,306
- Total liabilities, end of year
- $24,115
- Net assets or fund balances, end of year
- $179,191
- Program services expenses (Part IX)
- $870,551
- Management and general expenses
- $18,402
- Fundraising expenses
- $18,640
- Program service expenses (Part III)
- $870,551
Program services were 95.9% 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
$821,447
-
1g · Noncash contributions included above
$489,800
-
3 · Investment income
total $338 · related or exempt $338
-
8a · Fundraising events: gross income
$458,696
-
8b · Fundraising events: direct expenses
$280,434
-
8c · Net income from fundraising events
total $178,262 · excluded $178,262
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $148,500 · program services $126,225 · management and general $7,425 · fundraising $14,850
-
7 · Other salaries and wages
total $34,500 · program services $34,500
-
9 · Other employee benefits
total $9,471 · program services $8,318 · management and general $384 · fundraising $769
-
10 · Payroll taxes
total $14,556 · program services $12,784 · management and general $591 · fundraising $1,181
-
11c · Fees: accounting
total $325 · management and general $325
-
11g · Fees: other
total $2,650 · program services $2,300 · management and general $350
-
12 · Advertising and promotion
total $394 · program services $394
-
16 · Occupancy
total $19,005 · program services $16,692 · management and general $771 · fundraising $1,542
-
23 · Insurance
total $9,928 · program services $8,902 · management and general $867 · fundraising $159
-
24a · Other expenses: Camp Director
total $7,000 · program services $7,000
-
24b · Other expenses: Mental Health professionals
total $249,600 · program services $249,600
-
24c · Other expenses: Administrator
total $26,535 · program services $26,535
-
24d · Other expenses: Camp Medical Staff
total $216,000 · program services $216,000
-
24e · All other expenses
total $169,129 · program services $161,301 · management and general $7,689 · fundraising $139
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,449 · end of year $128,306
-
3 · Pledges and grants receivable
beginning of year $64,050 · end of year $75,000
-
10a · Land, buildings and equipment: cost or other basis
$41,788
-
10b · Land, buildings and equipment: accumulated depreciation
$41,788
-
17 · Accounts payable and accrued expenses
end of year $843
-
25 · Other liabilities
beginning of year $24,749 · end of year $23,272
-
27 · Net assets without donor restrictions
beginning of year $156,750 · end of year $179,191
Mission and programs · 2024
Mission
The mission of The Laurel Foundation is to empower children, youth and families affected by HIV/AIDS and transgender/gender non-conforming youth through educational and support programs in a safe and trusting environment.
-
Provide a free, emotionally and physically safe, educational, mental health and social support program for at-promise youth - including transgender/gender-diverse youth, youth impacted by HIV/AIDS (aged 6-17), accomplished by holding resident and day camps, mentorships and other support programs annually.
Expenses $870,551
As filed on the 2024 return.
Listed in Part VII
-
Margot Anderson
FounderCEO
- Total calculated
- $148,500
- From this org
- $148,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Luis Gonzalez
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Stangl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Moralez
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Held
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Sofer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mischa Haramia
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Shindale Seale
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349327222
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