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Nonprofiteer
← SARAH HACKETT STEVENSON MEMORIAL

Form 990 for tax year 2023

Filed by SARAH HACKETT STEVENSON MEMORIAL.

Totals

Total revenue
$116,658
Total expenses
$499,999
Contributions and grants received
$0
Grants paid
$499,999
Program service revenue
$0
Investment income
$116,658
Other revenue
$0
Total assets, end of year
$5,972,959
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,972,959
Program services expenses (Part IX)
$499,999
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$499,999

Program services were 100.0% 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.

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $116,658 · excluded $116,658

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $499,999 · program services $499,999

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,505,408 · end of year $1,126,712

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $3,493,263 · end of year $4,352,208

  • 12 · Investments: other securities

    beginning of year $479,846 · end of year $491,097

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,942 · end of year $2,942

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $5,481,459 · end of year $5,972,959

Mission and programs · 2023

Mission

SARAH HACKETT STEVENSON MEMORIAL ASSISTS WOMEN AND CHILDREN IN NEED OF TEMPORARY AID AND PROVIDES FAMILY COUNSELING SERVICES.

  • FINANCIAL SUPPORT FOR THE FAMILY COUNSELING OF FAMILY FOCUS.

    Expenses $499,999 · Grants $499,999

As filed on the 2023 return.

Listed in Part VII

  • Camille El-Amin

    Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Caragh DeLuca

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Dennis Abboud

    Chair

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Kevin P Stineman

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Andrew Turitz

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Anne Gibson

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Beth Davis

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Christiane Bock

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Daynor Carman

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Elizabeth McRee

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Elizabeth Sonneschein

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Felipa Aguirre

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Francia Harrington

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Jamel Alikhan

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • James A Byrd Jr

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Jeanne C Marsh

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Jeffrey Hines

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • John G Levi

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Judith S Block

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Julia Beringer

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Julie Hamos

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Laurie Leibowitz

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Lynn Rosinsky

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Margarita Carrillo

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Meredith th Hayes

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Michelle Macklin-Burton

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Nancy Meter

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Nicole Sims

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Paul Herring

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Raullo Eanes

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Richard Flowers

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Rita P Sussman

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Scott M Wilgenbusch

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Stephen Friedman

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Steven V Hunter

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Suzanne Resnick

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Dara Munson

    President and CEO

    Total calculated
    $328,922
    From this org
    $0
    From related orgs
    $292,008
    Other
    $36,914
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,008 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,709 related
    Nontaxable benefits
    $0 + $22,205 related
    Filer's total
    $0 + $328,922 related

  • Dottie Johnson

    CFO

    Total calculated
    $212,988
    From this org
    $0
    From related orgs
    $181,524
    Other
    $31,464
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,524 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,617 related
    Nontaxable benefits
    $0 + $21,847 related
    Filer's total
    $0 + $212,988 related

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349307957

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