Skip to content
Nonprofiteer
← NANCY LIEBERMAN CHARITIES

Form 990 for tax year 2023

Filed by NANCY LIEBERMAN CHARITIES.

Totals

Total revenue
$1,301,739
Total expenses
$1,421,607
Contributions and grants received
$1,464,558
Grants paid
$177,798
Program service revenue
$0
Investment income
$51,615
Other revenue
-$214,434
Total assets, end of year
$2,133,638
Total liabilities, end of year
$78,039
Net assets or fund balances, end of year
$2,055,599
Program services expenses (Part IX)
$1,175,013
Management and general expenses
$117,700
Fundraising expenses
$128,894
Program service expenses (Part III)
$1,175,013

Program services were 82.7% 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.

  • 1c · Fundraising events

    $480,775

  • 1f · All other contributions, gifts and grants

    $983,783

  • 3 · Investment income

    total $51,615 · excluded $51,615

  • 8a · Fundraising events: gross income

    $0

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

    $480,775

  • 8b · Fundraising events: direct expenses

    $271,887

  • 8c · Net income from fundraising events

    total -$271,887 · excluded -$271,887

  • 11a · Other revenue: NANCY LIEBERMAN AND TJ CLINE BASK

    total $57,453 · related or exempt $57,453

  • 11e · Other revenue, total

    $57,453

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,603 · program services $44,603

  • 2 · Grants to domestic individuals

    total $133,195 · program services $133,195

  • 6 · Compensation of disqualified persons

    total $336,122 · program services $304,737 · management and general $31,385

  • 11b · Fees: legal

    total $825 · management and general $825

  • 11c · Fees: accounting

    total $14,977 · management and general $14,977

  • 12 · Advertising and promotion

    total $80,718 · management and general $105 · fundraising $80,613

  • 13 · Office expenses

    total $10,333 · program services $8,170 · fundraising $2,163

  • 14 · Information technology

    total $296 · fundraising $296

  • 17 · Travel

    total $25,736 · program services $12,941 · management and general $4,710 · fundraising $8,085

  • 22 · Depreciation, depletion and amortization

    total $4,101 · management and general $4,101

  • 23 · Insurance

    total $18,916 · management and general $18,916

  • 24a · Other expenses: SUPPLIES

    total $415,014 · program services $382,900 · management and general $32,114

  • 24b · Other expenses: RENT

    total $24,668 · program services $24,668

  • 24c · Other expenses: MEALS AND ENTERTAINMENT

    total $15,560 · program services $1,217 · management and general $6,517 · fundraising $7,826

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $10,147 · fundraising $10,147

  • 24e · All other expenses

    total $286,396 · program services $262,582 · management and general $4,050 · fundraising $19,764

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,023 · end of year $213,641

  • 2 · Savings and temporary cash investments

    beginning of year $1,783,100 · end of year $1,565,164

  • 3 · Pledges and grants receivable

    beginning of year $481,034 · end of year $226,844

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,400 · end of year $110,613

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

    $44,123

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

    $26,747

  • 10c · Land, buildings and equipment, net

    beginning of year $10,250 · end of year $17,376

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,962 · end of year $78,039

  • 19 · Deferred revenue

    beginning of year $175,400

  • 27 · Net assets without donor restrictions

    beginning of year $1,646,507 · end of year $1,915,565

  • 28 · Net assets with donor restrictions

    beginning of year $531,938 · end of year $140,034

Mission and programs · 2023

Mission

TO PROVIDE A HEALTHY PHYSICAL, EMOTIONAL, AND MENTAL ENVIRONMENT FOR YOUNG GIRLS AND BOYS TO BUILD THEIR SELF-ESTEEM AND CONFIDENCE SO THEY WILL BE ABLE TO MAKE THE RIGHT CHOICES IN THE FUTURE.

Activities or mission (Part I)

TO PROVIDE A HEALTHY PHYSICAL, EMOTIONAL, AND MENTAL ENVIRONMENT FOR YOUNG GIRLS AND BOYS.

  • NANCY LIEBERMAN CHARITIES FOCUSES ON IMPROVING OUTCOMES FOR UNDERSERVED YOUTH IN THE AREAS OF EDUCATION, HEALTH AND WELLNESS, AND CAREER/LIFE PREPAREDNESS.

    Expenses $1,175,013 · Grants $177,798

  • TO PROVIDE SUPPORT TO OTHER CHARITABLE ORGANIZATIONS.

As filed on the 2023 return.

Listed in Part VII

  • Nancy Lieberman

    PRESIDENT

    Total calculated
    $135,000
    From this org
    $135,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Carla Rosenberg

    VP/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kelly Suarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Deborah Bowles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Campisi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robbie Callaway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dustin Lamb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Leslie Ritter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brandon Steiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ron Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stratton Horres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Shelley Zalis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Traci Choate

    SECRETARY

    Total calculated
    $71,000
    From this org
    $71,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jay Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Douglas Beebe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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

  • CYSTIC FIBROSIS FOUNDATION

    $15,658

    CHARITABLE ASSISTANCE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NANCY LIEBERMAN AND TJ CLINE BASKETBALL ACADEMY LLC

    DE · income $29,871 · assets $0

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349323598

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.