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Nonprofiteer
← ELIZABETH SMART FOUNDATION INC

Form 990 for tax year 2024

Filed by ELIZABETH SMART FOUNDATION INC.

Totals

Total revenue
$411,839
Total expenses
$500,034
Contributions and grants received
$313,655
Grants paid
$0
Program service revenue
$105,461
Investment income
$0
Other revenue
-$7,277
Total assets, end of year
$118,716
Total liabilities, end of year
$123,025
Net assets or fund balances, end of year
-$4,309
Program services expenses (Part IX)
$450,195
Management and general expenses
$33,475
Fundraising expenses
$16,364
Program service expenses (Part III)
$450,195

Program services were 90.0% 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.

  • 1e · Government grants (contributions)

    $84,000

  • 1f · All other contributions, gifts and grants

    $229,655

  • 1g · Noncash contributions included above

    $1,754

  • 2a · Program service revenue: Participant fees

    total $105,461 · related or exempt $105,461

  • 10a · Gross sales of inventory

    $481

  • 10b · Cost of goods sold

    $7,758

  • 10c · Net income from sales of inventory

    total -$7,277 · related or exempt -$7,277

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $180,335 · program services $151,502 · management and general $18,033 · fundraising $10,800

  • 7 · Other salaries and wages

    total $116,081 · program services $105,033 · management and general $5,484 · fundraising $5,564

  • 9 · Other employee benefits

    total $52,677 · program services $52,677

  • 10 · Payroll taxes

    total $22,736 · program services $22,736

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 11g · Fees: other

    total $70,571 · program services $69,671 · management and general $900

  • 12 · Advertising and promotion

    total $652 · program services $652

  • 13 · Office expenses

    total $8,558 · management and general $8,558

  • 16 · Occupancy

    total $18,997 · program services $18,997

  • 17 · Travel

    total $22,424 · program services $22,424

  • 19 · Conferences, conventions and meetings

    total $2,576 · program services $2,576

  • 24a · Other expenses: Supplies and materials

    total $3,927 · program services $3,927

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,543 · end of year $71,774

  • 4 · Accounts receivable

    beginning of year $400 · end of year $44,356

  • 8 · Inventories for sale or use

    beginning of year $10,344 · end of year $2,586

  • 17 · Accounts payable and accrued expenses

    end of year $39,025

  • 19 · Deferred revenue

    end of year $84,000

  • 27 · Net assets without donor restrictions

    beginning of year $84,287 · end of year -$111,244

  • 28 · Net assets with donor restrictions

    end of year $106,935

Mission and programs · 2024

Mission

Dedicated to bringing hope through empowerment and ending victimization through prevention, advocacy, and self-defense.

  • Provide self-defense and education programs to provide resources and information to bring hope and end victimization from sexual assault and abuse.

    Expenses $450,195 · Revenue $273,461

As filed on the 2024 return.

Listed in Part VII

  • Kacie Malouf

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sam Malouf

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Clay Olsen

    Trustee

    Total calculated
    $244,887
    From this org
    $0
    From related orgs
    $216,615
    Other
    $28,272
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $216,615 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,000 related
    Nontaxable benefits
    $0 + $18,272 related
    Filer's total
    $0 + $244,887 related

  • Elizabeth Smart

    Founder

    Total calculated
    $143,096
    From this org
    $120,000
    From related orgs
    $0
    Other
    $23,096
    Hours/week
    30

  • Brooke Bello

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Heather Stockdale

    Executive Director

    Total calculated
    $144,622
    From this org
    $60,335
    From related orgs
    $60,335
    Other
    $23,952
    Hours/week
    20

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

  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349319353

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