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Nonprofiteer
← SUNDARI FOUNDATION INC

Form 990 for tax year 2023

Filed by SUNDARI FOUNDATION INC.

Totals

Total revenue
$17,459,299
Total expenses
$16,308,855
Contributions and grants received
$17,044,273
Grants paid
$0
Program service revenue
$208,826
Investment income
$137,127
Other revenue
$69,073
Total assets, end of year
$12,996,073
Total liabilities, end of year
$312,995
Net assets or fund balances, end of year
$12,683,078
Program services expenses (Part IX)
$15,895,439
Management and general expenses
$328,564
Fundraising expenses
$84,852
Program service expenses (Part III)
$15,895,439

Program services were 97.5% 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.

  • 1c · Fundraising events

    $663,126

  • 1d · Related organizations

    $273,666

  • 1e · Government grants (contributions)

    $7,502,325

  • 1f · All other contributions, gifts and grants

    $8,605,156

  • 1g · Noncash contributions included above

    $4,255,231

  • 2a · Program service revenue: THRIFT SHOP SALES

    total $208,826 · related or exempt $208,826

  • 3 · Investment income

    total $137,127 · excluded $137,127

  • 8a · Fundraising events: contributions included on line 1c

    $663,126

  • 11a · Other revenue: MISCELANEOUS REVENUE

    total $55,289 · related or exempt $55,289

  • 11b · Other revenue: ACCRUED INCOME

    total $13,784 · related or exempt $13,784

  • 11e · Other revenue, total

    $69,073

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $266,765 · program services $266,765

  • 7 · Other salaries and wages

    total $8,127,094 · program services $8,079,732 · management and general $23,681 · fundraising $23,681

  • 11b · Fees: legal

    total $41,074 · management and general $41,074

  • 11c · Fees: accounting

    total $234,934 · management and general $234,934

  • 11g · Fees: other

    total $61,171 · fundraising $61,171

  • 13 · Office expenses

    total $334,433 · program services $305,558 · management and general $28,875

  • 16 · Occupancy

    total $395,731 · program services $395,731

  • 17 · Travel

    total $79,646 · program services $79,646

  • 19 · Conferences, conventions and meetings

    total $30,433 · program services $30,433

  • 22 · Depreciation, depletion and amortization

    total $120,304 · program services $120,304

  • 23 · Insurance

    total $459,467 · program services $459,467

  • 24a · Other expenses: SUPPLIES - SPECIAL NEEDS

    total $2,310,310 · program services $2,310,310

  • 24b · Other expenses: DONATED GOODS

    total $1,944,811 · program services $1,944,811

  • 24c · Other expenses: SUPPORTIVE SERVICES

    total $1,103,371 · program services $1,103,371

  • 24d · Other expenses: FOOD AND MEALS

    total $532,580 · program services $532,580

  • 24e · All other expenses

    total $266,731 · program services $266,731

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,334,090 · end of year $10,432,902

  • 4 · Accounts receivable

    beginning of year $2,346,538 · end of year $1,783,834

  • 9 · Prepaid expenses and deferred charges

    beginning of year $159,474 · end of year $212,921

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

    $1,058,431

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

    $592,662

  • 10c · Land, buildings and equipment, net

    beginning of year $560,548 · end of year $465,769

  • 13 · Investments: program-related

    beginning of year $164,597 · end of year $91,019

  • 15 · Other assets

    beginning of year $35,475 · end of year $9,628

  • 17 · Accounts payable and accrued expenses

    beginning of year $325,375 · end of year $298,374

  • 25 · Other liabilities

    end of year $14,621

  • 27 · Net assets without donor restrictions

    beginning of year $11,275,347 · end of year $12,683,078

Mission and programs · 2023

Mission

OUR MISSION IS TO IMPROVE THE LIVES OF HOMELESS WOMEN, YOUTH, AND CHILDREN BY PROVIDING SANCTUARY, SUPPORT, EDUCATION, TOOLS, AND RESOURCES THAT EMPOWER THEM TO IMPROVE THE QUALITY OF THEIR LIVES ON EVERY LEVEL, ACHIEVE GREATER SELF SUFFICIENCY, AND BUILD SAFE, SECURE LIVES. IF THEIR DREAMS COME TRUE, WE ENRICH OUR COMMUNITY WITH THE FRUIT OF THEIR POTENTIAL REALIZED. TO SUPPORT OUR MISSION WE ALSO ADVOCATE ON BEHALF OF HOMELESS WOMEN, YOUTH, AND CHILDREN TO RAISE AWARENESS OF THEIR SPECIAL NEEDS. THE ORGNIZATION INSPIRES INNOVATIVE HOLISTIC SOLUTIONS THAT TRULY BREAK THE CYCLE OF CHILDHOOD ABUSE, DOMESTIC VIOLENCE AND HOMELESSNESS, AND ADVANCE RESEARCH AND ENLIGHTENED SOCIAL POLICIES FOR GREATER UNDERSTANDING, SOCIAL INCLUSION AND RESOURCES FOR HOMELESS WOMEN AND CHILDREN. OUR VISION IS THAT EVERY HOMELESS WOMAN, YOUTH, AND CHILD WILL HAVE THE OPPORTUNITY TO HEAL, LEARN AND GROW, BUILD THE FOUNDATION FOR A BRIGHTER FUTURE, AND BLOSSOM AS TO WHO THEY ARE TRULY MEANT TO BE.

Activities or mission (Part I)

THE FOUNDATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING PROVIDING RELIEF TO HOMELESS, POOR, DISTRESSED, AND DISADVANTAGED WOMEN AND CHILDREN.

  • OPERATION OF RESIDENTIAL FACILITY AND RESOURCE CENTER, KNOWN AS LOTUS HOUSE WOMEN'S SHELTER, PROVIDING FREE SHELTER, HOLISTIC SUPPORT SERVICES AND ACCESS TO WIDE RANGE OF COMMUNITY RESOURCES FOR HOMELESS WOMEN AND CHILDREN, INCLUDING: FOOD, CLOTHING, COUNSELING, JOB READINESS TRAINING AND EDUCATIONAL WORKSHOPS, ACCESS TO MEDICAL AND MENTAL HEALTH TREATMENT, PRE- NATAL CARE, BIRTHING AND PARENTING CLASSES, INFANT SUPPLIES, AND A HOST OF ENRICHMENT ACTIVITIES. THE FOUNDATION SERVICES INCLUDE: 365,000 NUTRITIOUS MEALS SERVED ANNUALLY 190,000 SHELTER BED NIGHTS ANNUALLY 525+ WOMEN, YOUTH, AND CHILDREN SHELTERED NIGHTLY 300+ NEWBORNS WHO CALL LOTUS HOUSE THEIR FIRST HOME AND COUNTING 85% SUCCESSFULLY EXITING THE SHELTER SYSTEM 16,000+ HEALTH CARE APPOINTMENTS AND REFERRALS MADE ANNUALLY 250,000+ DIAPERS PROVIDED TO INFANTS AND TODDLERS ANNUALLY IN 2023, 1,439+ WOMEN, YOUTH, AND CHILDREN WERE SHELTERED IN OUR FACILITIES. AFTER ITS INITIAL FORMATION, THE FOUNDATION CONCENTRATED ITS EFFORTS ON PROVIDING RELIEF TO HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN. IT ESTABLISHED LOTUS HOUSE AS A PROTOTYPE WOMEN'S RESOURCE CENTER AND EMERGENCY SHELTER FACILITY.

    Expenses $12,540,404

  • THROUGH ITS WHOLLY OWNED SUBSIDIARY LOTUS HOUSE THRIFT LLC, THE FOUNDATION HAS ESTABLISHED A WORK PROGRAM AND COMMUNITY OUTREACH THRIFT SHOP, BENEFITING LOTUS HOUSE WOMEN'S SHELTER, PROVIDING JOB TRAINING, CLOTHING AND FURNISHINGS FOR HOMELESS, POOR, DISTRESSED, AND DISADVANTAGED WOMEN IN THE FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES.

    Expenses $3,355,035 · Revenue $208,826

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BEATRICE GONZALEZ

    EMPLOYEE

    Total calculated
    $124,540
    From this org
    $124,038
    From related orgs
    $0
    Other
    $502
    Hours/week
    40

  • ISABELLA DELL' OCA

    EMPLOYEE

    Total calculated
    $124,540
    From this org
    $124,038
    From related orgs
    $0
    Other
    $502
    Hours/week
    40

  • SHANA COX

    EMPLOYEE

    Total calculated
    $110,117
    From this org
    $109,615
    From related orgs
    $0
    Other
    $502
    Hours/week
    40

  • STEPHANIE PADRO

    EMPLOYEE

    Total calculated
    $110,117
    From this org
    $109,615
    From related orgs
    $0
    Other
    $502
    Hours/week
    40

  • RAI JOHNSON

    NON-VOTING A

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • RONIDE BLANC

    NON-VOTING A

    Total calculated
    $60,000
    From this org
    $0
    From related orgs
    $60,000
    Other
    $0
    Hours/week
    0.5

  • SHARONEE DELVANTE

    NON-VOTING A

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • CAROLE JORDAN

    NON-VOTING A

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • MONYIA KNIGHTS

    NON-VOTING A

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • LENORA FELDER

    NON-VOTING A

    Total calculated
    $16,765
    From this org
    $16,765
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • CONSTANCE COLLINS

    PRESIDENT &

    Total calculated
    $6,202
    From this org
    $0
    From related orgs
    $0
    Other
    $6,202
    Hours/week
    20

  • KIM ABREU

    TREASURER &

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID BERDUGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SETH CASSEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANASTASIA COUSINS

    SECRETARY &

    Total calculated
    $0
    Hours/week
    1

  • GISELLE DEVERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BERNADINE DOUGLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DWAYNE ROBINSON ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EVELYN GREER ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN SUMBERG ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL WAGNER FURST ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHEILA ORETSKY ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAMU FOURIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE GRIMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY ZIENTZ HECKLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA HUNTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZAFREEN JAFFERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COBI LAZCANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE LOTSPEICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JODI MALTESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARTIN MARGULIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADRIENE MCCOY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • MARIA R MILLARES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIROSLAV MISHA MLADENOVIC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GLADYS MONTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NAT MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRISTINA REAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOMAS REGALADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NENA RICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANA RITZCOVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK SCHARNITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TADD SCHWARTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACY SLAVENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK TAMIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBRA WECHSLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTONIA WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FAITH XENOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

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.

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
30 September 2024
IRS schema version
2023v5.0
Source object
202423039349302532

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