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Nonprofiteer
← RADIATE COALITION

Form 990 for tax year 2023

Filed by RADIATE COALITION.

Totals

Total revenue
$265,456
Total expenses
$381,619
Contributions and grants received
$264,730
Grants paid
$288,403
Program service revenue
$600
Investment income
$126
Other revenue
$0
Total assets, end of year
$180,823
Total liabilities, end of year
$6,737
Net assets or fund balances, end of year
$174,086
Program services expenses (Part IX)
$288,906
Management and general expenses
$75,439
Fundraising expenses
$17,274
Program service expenses (Part III)
$288,906

Program services were 75.7% 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.

  • 1a · Federated campaigns

    $196

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $264,534

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $600 · related or exempt $600 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $126

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $126

  • 7d · Net gain or loss

    total $126 · related or exempt $126 · unrelated business $0 · excluded $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $288,403 · program services $288,403

  • 5 · Compensation of officers, directors and key employees

    total $42,411 · management and general $42,411

  • 7 · Other salaries and wages

    total $0

  • 10 · Payroll taxes

    total $690 · management and general $690

  • 11c · Fees: accounting

    total $6,175 · management and general $6,175

  • 11g · Fees: other

    total $11,759 · management and general $6,055 · fundraising $5,704

  • 12 · Advertising and promotion

    total $240 · fundraising $240

  • 13 · Office expenses

    total $12,214 · program services $503 · management and general $7,518 · fundraising $4,193

  • 14 · Information technology

    total $207 · management and general $207

  • 16 · Occupancy

    total $395 · fundraising $395

  • 17 · Travel

    total $9,154 · management and general $2,421 · fundraising $6,733

  • 23 · Insurance

    total $1,329 · management and general $1,329

  • 24a · Other expenses: SUBSCRIPTIONS

    total $5,452 · program services $0 · management and general $5,443 · fundraising $9

  • 24b · Other expenses: BANK AND MERCHANT FEES

    total $3,190 · program services $0 · management and general $3,190 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $267,863 · end of year $180,823

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $574

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $22,842

  • 17 · Accounts payable and accrued expenses

    beginning of year $430 · end of year $6,737

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $600

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $237,871 · end of year $121,708

  • 28 · Net assets with donor restrictions

    beginning of year $52,378 · end of year $52,378

Mission and programs · 2023

Mission

RADIATE COALITION EXISTS TO DEVELOP, EQUIP, AND PIONEER RESTORATIVE PROGRAMS THAT PROVIDE WHOLE-PERSON AFTERCARE TO VICTIMS OF ABUSE, TRAFFICKING, EXPLOITATION, TRAUMA, AND OPPRESSION - AS WELL AS PREVENTION EDUCATION, AFTERCARE TRAINING, FAMILY AND COMMUNITY SUPPORT SERVICES, AND AWARENESS EFFORTS - ACROSS THE GLOBE.

Activities or mission (Part I)

RADIATE COALITION EXISTS TO PROVIDE TRANSFORMATIVE CARE TO VICTIMS OF ABUSE, TRAFFICKING, AND TRAUMA BY DEVELOPING, EQUIPPING, AND PIONEERING RESTORATIVE WHOLE-PERSON AFTERCARE PROGRAMS ACROSS THE GLOBE.

  • WHOLE-PERSON CARE - HONDURAS: TO SUPPORT THE DEVELOPMENT OF RESTORATIVE PROGRAMS PROVIDING WHOLE-PERSON CARE FOR VICTIMS OF TRAUMA AND TRAFFICKING, THE RADIATE COALITION BOARD OF DIRECTORS MADE CONTRIBUTIONS TO RESPLANDECER COALITION - RADIATE COALITION'S RELATED EXTENSION NGO REGISTERED IN HONDURAS. RESPLANDECER COALICION OPERATES THE CASA DE ESTER RESTORATION HOME PROGRAM, A RESIDENTIAL SAFE HOME FOR TEENAGE VICTIMS OF SEXUAL VIOLENCE AND TRAFFICKING; AS WELL AS THE CASA LEGADO TRANSITION HOME PROGRAM FOR GRADUATING RESIDENTS OF THE CASA DE ESTER PROGRAM. THE SUPPORT OF RADIATE COALITION PROVIDED FOR BUDGETED OPERATIONS AND SPECIFIC SPECIAL PROJECTS FOR THE CASA DE ESTER AND CASA LEGADO PROGRAMS, INCLUDING UNIVERSITY SCHOLARSHIPS FOR RESIDENTS OF THE CASA LEGADO PROGRAM AND GRADUATES OF THE CASA DE ESTER PROGRAM.

    Expenses $264,812 · Grants $264,662 · Revenue $600

  • WHOLE PERSON CARE - INDIA: TO SUPPORT THE DEVELOPMENT OF RESTORATIVE PROGRAMS PROVIDING WHOLE-PERSON CARE FOR VICTIMS OF TRAUMA AND TRAFFICKING, RADIATE COALITION BOARD OF DIRECTORS MADE CONTRIBUTIONS TO ASHIRWAD - RADIATE COALITION'S RELATED EXTENSION NGO REGISTERED IN HONDURAS. ASHIRWAD OPERATES A RESTORATION HOME PROGRAM, A RESIDENTIAL SAFE HOME FOR TEENAGE VICTIMS OF SEXUAL VIOLENCE AND TRAFFICKING; AS WELL AS A TRANSITION HOME FOR GRADUATING RESIDENTS OF THE RESTORATION HOME. THE SUPPORT OF THE RADIATE COALITION PROVIDED FOR BUDGETED OPERATIONS AND SPECIFIC SPECIAL PROJECTS FOR BOTH OF THE HOMES, INCLUDING FACILITY AND NUTRITIONAL IMPROVEMENTS FOR RESIDENTS OF THE RESTORATION AND TRANSITION HOMES.

    Expenses $20,000 · Grants $20,000

  • MISSION TRIPS: IN THE EFFORT TO ENGAGE US-BASED INDIVIDUALS TO LEARN ABOUT TRAUMA-INFORMED CARE EFFORTS ACROSS THE GLOBE, RADIATE COALITIONLED MISSION TRIPS OF CURRENT AND PROSPECTIVE RADIATE COALITION DONORS AND VOLUNTEERS TO HONDURAS TO VISIT AND OBSERVE THE CASA DE ESTER AND CASA LEGADO PROGRAMS.

    Expenses $3,000 · Grants $3,000

  • GENERAL PROGRAMS

    Expenses $1,094 · Grants $741

As filed on the 2023 return.

Listed in Part VII

  • MICHAEL PERRY

    CEO/PRESIDENT

    Total calculated
    $29,744
    From this org
    $29,744
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • TODD PATTON

    DIRECTOR OF BUSINESS ADMIN.

    Total calculated
    $6,667
    From this org
    $6,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • VALINA PERRY

    VICE PRESIDENT

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10
  • BEVIN CARAMELLO

    EXECUTIVE DIRECTOR/BOARD CHAIR

    Total calculated
    $0
    Hours/week
    35
  • ELIZABETH CARAMELLO

    BOARD & CORP. SECRETARY

    Total calculated
    $0
    Hours/week
    10
  • SCOTT WILLIAMS

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2
  • JENNIE FINCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
22 October 2024
IRS schema version
2023v5.0
Source object
202412999349300331

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