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Nonprofiteer
← EPIC FOUNDATION INC

Form 990 for tax year 2023

Filed by EPIC FOUNDATION INC.

Totals

Total revenue
$774,317
Total expenses
$821,622
Contributions and grants received
$774,317
Grants paid
$464,500
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$442,279
Total liabilities, end of year
$110,555
Net assets or fund balances, end of year
$331,724
Program services expenses (Part IX)
$589,680
Management and general expenses
$226,299
Fundraising expenses
$5,643
Program service expenses (Part III)
$589,680

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALEXANDRE MARS

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    25 + 25 related

  • CHARLES HENRI PREVOST

    SECRETARY, TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SAMUEL GIBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FLORENCE MARS

    DIRECTOR THRU 02/21/23

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • REBECCA SOPCHIK

    ASSISTANT TREASURER & ASSISTANT CFO

    Total calculated
    $86,111
    From this org
    $0
    From related orgs
    $83,114
    Other
    $2,997
    Hours/week
    20 + 20 related

  • KATHLEEN MORGAN RIORDAN

    CHIEF PROGRAM OFFICER THRU 09/18/23

    Total calculated
    $167,925
    From this org
    $127,922
    From related orgs
    $0
    Other
    $40,003
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $98,411
    Bonus
    $0
    Other
    $29,511
    Deferred
    $40,000
    Nontaxable benefits
    $3
    Filer's total
    $167,925

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

  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 4A
KATHLEEN MORGAN RIORDAN, CHIEF PROGRAM OFFICER, RECEIVED A SEVERANCE PAYMENT OF $22,857, WHICH REPRESENTS TWO OUT OF EIGHT INSTALLMENTS PAID IN 2023 AND IS INCLUDED IN HER 2023 FORM W-2.

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

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.

  • EPIC FOUNDATION UK LTD

    501(C)(3) · SUPPORT CHILD AND YOUTH WELFARE · UK · controlled entity

    Directly controlled by EPIC FOUNDATION INC

  • EPIC FOUNDATION FRANCE

    501(C)(3) · SUPPORT CHILD AND YOUTH WELFARE · FR · controlled entity

    Directly controlled by EPIC FOUNDATION INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202433129349300033

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