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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