Totals
- Total revenue
- $1,076,931
- Total expenses
- $1,141,563
- Contributions and grants received
- $896,505
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $359
- Other revenue
- $180,067
- Total assets, end of year
- $209,501
- Total liabilities, end of year
- $28,719
- Net assets or fund balances, end of year
- $180,782
- Program services expenses (Part IX)
- $1,109,081
- Management and general expenses
- $13,236
- Fundraising expenses
- $19,246
- Program service expenses (Part III)
- $1,109,081
Program services were 97.2% 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.
-
1f · All other contributions, gifts and grants
$896,505
-
1g · Noncash contributions included above
$712,700
-
3 · Investment income
total $359 · related or exempt $359
-
8a · Fundraising events: gross income
$289,615
-
8b · Fundraising events: direct expenses
$109,548
-
8c · Net income from fundraising events
total $180,067 · excluded $180,067
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,292 · program services $127,748 · management and general $7,515 · fundraising $15,029
-
7 · Other salaries and wages
total $72,588 · program services $72,588
-
9 · Other employee benefits
total $13,864 · program services $12,462 · management and general $468 · fundraising $934
-
10 · Payroll taxes
total $27,172 · program services $24,424 · management and general $916 · fundraising $1,832
-
11c · Fees: accounting
total $325 · management and general $325
-
16 · Occupancy
total $15,939 · program services $14,327 · management and general $537 · fundraising $1,075
-
23 · Insurance
total $10,159 · program services $8,818 · management and general $1,258 · fundraising $83
-
24a · Other expenses: Medical Supplies
total $4,514 · program services $4,514
-
24b · Other expenses: Mental Health professionals
total $279,300 · program services $279,300
-
24c · Other expenses: Camp Medical Staff
total $345,150 · program services $345,150
-
24e · All other expenses
total $222,260 · program services $219,750 · management and general $2,217 · fundraising $293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,087 · end of year $163,004
-
3 · Pledges and grants receivable
beginning of year $137,000 · end of year $46,497
-
10a · Land, buildings and equipment: cost or other basis
$41,788
-
10b · Land, buildings and equipment: accumulated depreciation
$41,788
-
17 · Accounts payable and accrued expenses
beginning of year $1,308 · end of year $2,669
-
25 · Other liabilities
beginning of year $25,227 · end of year $26,050
-
27 · Net assets without donor restrictions
beginning of year $247,552 · end of year $180,782
Mission and programs · 2022
Mission
The mission of The Laurel Foundation is to empower children, youth and families affected by HIV/AIDS and transgender/gender non-conforming youth through educational and support programs in a safe and trusting environment.
-
Provide a free, emotionally and physically safe, educational, mental health and social support program for transgender/gender-diverse youth and youth affected by HIV/AIDS (aged 6-17), accomplished by holding resident and day camps, mentorships and other support programs annually.
Expenses $1,109,081
As filed on the 2022 return.
Listed in Part VII
-
Margot Anderson
FounderCEO
- Total calculated
- $150,292
- From this org
- $150,292
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,292
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,292
-
Sal Johnston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Imtiaz Dadabhoy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robb Whittlef
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Mosley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Sofer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Stangl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Held
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam Leslie
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Javier Puentes
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mark Moralez
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321489349300157
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