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Nonprofiteer
← ALTRUSA INTERNATIONAL FOUNDATION INC

Form 990 for tax year 2022

Filed by ALTRUSA INTERNATIONAL FOUNDATION INC.

Totals

Total revenue
$68,261
Total expenses
$729,651
Contributions and grants received
$184,277
Grants paid
$390,975
Program service revenue
$0
Investment income
-$116,016
Other revenue
$0
Total assets, end of year
$3,546,491
Total liabilities, end of year
$23,928
Net assets or fund balances, end of year
$3,522,563
Program services expenses (Part IX)
$419,447
Management and general expenses
$253,946
Fundraising expenses
$56,258
Program service expenses (Part III)
$419,447

Program services were 57.5% 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

    $184,277

  • 3 · Investment income

    total $74,889 · excluded $74,889

  • 7a · Gross sales of assets other than inventory

    securities $2,522,596

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

    securities $2,713,501

  • 7c · Gain or loss

    securities -$190,905

  • 7d · Net gain or loss

    total -$190,905 · excluded -$190,905

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $370,568 · program services $370,568

  • 3 · Grants to foreign organizations and individuals

    total $20,407 · program services $20,407

  • 5 · Compensation of officers, directors and key employees

    total $104,218 · program services $13,371 · management and general $78,779 · fundraising $12,068

  • 7 · Other salaries and wages

    total $54,721 · program services $7,021 · management and general $41,363 · fundraising $6,337

  • 8 · Pension plan contributions

    total $501 · program services $64 · management and general $379 · fundraising $58

  • 9 · Other employee benefits

    total $9,682 · program services $1,242 · management and general $7,319 · fundraising $1,121

  • 10 · Payroll taxes

    total $9,146 · program services $1,174 · management and general $6,913 · fundraising $1,059

  • 11a · Fees: management

    total $55,610 · program services $3,735 · management and general $48,504 · fundraising $3,371

  • 11c · Fees: accounting

    total $16,894 · management and general $16,894

  • 11f · Fees: investment management

    total $15,614 · management and general $15,614

  • 11g · Fees: other

    total $25,000 · management and general $25,000

  • 13 · Office expenses

    total $11,997 · program services $1,540 · management and general $9,065 · fundraising $1,392

  • 17 · Travel

    total $2,532 · program services $325 · management and general $1,914 · fundraising $293

  • 23 · Insurance

    total $2,202 · management and general $2,202

  • 24a · Other expenses: LAMPLIGHTER PROGRAM

    total $17,571 · fundraising $17,571

  • 24b · Other expenses: CLUB 21 PROGRAM

    total $6,168 · fundraising $6,168

  • 24c · Other expenses: MOBLE CAUSE

    total $3,760 · fundraising $3,760

  • 24d · Other expenses: OTHER FUNDRAISING

    total $3,060 · fundraising $3,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,850 · end of year $131,228

  • 2 · Savings and temporary cash investments

    beginning of year $26,076 · end of year $6,085

  • 3 · Pledges and grants receivable

    beginning of year $79,983 · end of year $34,366

  • 4 · Accounts receivable

    beginning of year $395 · end of year $395

  • 11 · Investments: publicly traded securities

    beginning of year $3,456,219 · end of year $2,990,528

  • 12 · Investments: other securities

    beginning of year $410,455 · end of year $383,889

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,408 · end of year $23,928

  • 27 · Net assets without donor restrictions

    beginning of year $2,471,680 · end of year $2,013,341

  • 28 · Net assets with donor restrictions

    beginning of year $1,672,890 · end of year $1,509,222

Mission and programs · 2022

Mission

THE FOUNDATION IS A HUMANITARIAN PHILANTHROPIC ORGANIZATION WHOSE MISSION IS TO EMPOWER ALTRUSANS TO PROVIDE EFFECTIVE LOCAL AND GLOBAL COMMUNITY SERVICE PROGRAMS.

  • THE ALTRUSA INTERNATIONAL FOUNDATION PROVIDES GENERAL OPERATING GRANTS AND AWARDS TO HELP FUND A WORLDWIDE VOLUNTEER SERVICE ORGANIZATION DEVOTED TO CONTRIBUTION TO HUMAN WELL-BEING THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF EFFECTIVE LOCAL COMMUNITY SERVICE PROGRAMS. THE FOUNDATION IS DEDICATED TO IMPROVING ECONOMIC WELL-BEING AND QUALITY OF LIFE THROUGH A COMMITMENT TO COMMUNITY SERVICES AND LITERACY.

    Expenses $341,165 · Grants $323,235

  • DISASTER RELIEF - CONTRIBUTIONS DISTRIBUTED TO DISASTER RELIEF ORGANIZATIONS IN ADDITION TO OTHER ALTRUSA CLUBS THAT ARE IN LOCATIONS THAT HAVE SUFFERED MAJOR DISASTERS.

    Expenses $38,048 · Grants $32,500

  • CLUB 21 WAS ESTABLISHED TO SUPPORT CHILDREN WITH HIV/AIDS WHICH AFFECTS PEOPLE IN ALL COUNTRIES AND FROM ALL WALKS OF LIFE, PARTICULARLY INNOCENT CHILDREN. CLUB 21 GIVES ALTRUSANS THE OPPORTUNITY TO EXTEND THEIR HANDS TO CHILDREN AND THEIR FAMILIES CONFRONTING THIS DISEASE. CLUB 21 HAS FUNDED CAMPS FOR CHILDREN WITH HIV/AIDS THAT ARE FREE OF CHARGE. THESE CAMPS ASSIST THE FAMILIES TO COPE WITH THE REALITIES OF HIV/AIDS. ADDITIONALLY, CLUB 21 PROVIDES MONETARY SUPPORT TO YOUTH FUTURES INTERNATIONAL AND TO THE GHANA HEALTH AND EDUCATION INITIATIVE.

    Expenses $40,234 · Grants $35,240

As filed on the 2022 return.

Listed in Part VII

  • Linda Robison

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dana Vierck

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Karen Robinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Marie A Pike

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    13

  • Susan Carpenter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jane Hart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Kimberly T Abmeyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Leslie Johnson

    CHAIR

    Total calculated
    $0
    Hours/week
    30

  • Phyllis Corman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Shawna Veldhuizen

    EXECUTIVE DIRECTOR

    Total calculated
    $46,623
    From this org
    $39,120
    From related orgs
    $0
    Other
    $7,503
    Hours/week
    35

  • Kantrice Rose

    EXECUTIVE DIRECTOR

    Total calculated
    $49,164
    From this org
    $43,590
    From related orgs
    $0
    Other
    $5,574
    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

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
5 April 2024
IRS schema version
2022v5.0
Source object
202440969349300914

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