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Nonprofiteer
← SUNDAY FRIENDS FOUNDATION

Form 990 for tax year 2023

Filed by SUNDAY FRIENDS FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,176,256 changed to $1,176,254
Total expenses
$757,917 changed to $782,520
Contributions and grants received
$1,176,041 changed to $1,176,040
Investment income
$215 changed to $214
Total assets, end of year
$568,098 changed to $566,153
Total liabilities, end of year
$31,454 changed to $50,454
Net assets or fund balances, end of year
$536,644 changed to $515,699
Program services expenses
$712,662 changed to $566,287
Management and general expenses
$9,051 changed to $118,460
Fundraising expenses
$36,204 changed to $97,773
Program service expenses (Part III)
$712,662 changed to $566,287

Listed only on the later return

  • James McCaskill

Listed under a different title

  • Tatiana Colon-Rivera: EXECUTIVE DIRECTOR then EXECUTIVE DIRECTOR (AS OF 7/23)

Totals

Total revenue
$1,176,254
Total expenses
$782,520
Contributions and grants received
$1,176,040
Grants paid
$16,500
Program service revenue
$0
Investment income
$214
Other revenue
$0
Total assets, end of year
$566,153
Total liabilities, end of year
$50,454
Net assets or fund balances, end of year
$515,699
Program services expenses (Part IX)
$566,287
Management and general expenses
$118,460
Fundraising expenses
$97,773
Program service expenses (Part III)
$566,287

Program services were 72.4% 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

    $56,597

  • 1f · All other contributions, gifts and grants

    $1,119,443

  • 1g · Noncash contributions included above

    $222,802

  • 3 · Investment income

    total $214 · excluded $214

  • 8a · Fundraising events: gross income

    $1,556

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

    $56,597

  • 8b · Fundraising events: direct expenses

    $1,556

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $16,500 · program services $16,500

  • 5 · Compensation of officers, directors and key employees

    total $83,746 · program services $41,873 · management and general $12,562 · fundraising $29,311

  • 7 · Other salaries and wages

    total $155,578 · program services $135,005 · management and general $12,512 · fundraising $8,061

  • 8 · Pension plan contributions

    total $5,132 · program services $4,371 · management and general $428 · fundraising $333

  • 9 · Other employee benefits

    total $13,898 · program services $10,561 · management and general $1,402 · fundraising $1,935

  • 10 · Payroll taxes

    total $20,251 · program services $15,035 · management and general $2,109 · fundraising $3,107

  • 11c · Fees: accounting

    total $32,640 · management and general $32,640

  • 11e · Fees: professional fundraising services

    total $4,275 · fundraising $4,275

  • 11g · Fees: other

    total $130,376 · program services $41,475 · management and general $49,061 · fundraising $39,840

  • 12 · Advertising and promotion

    total $1,575 · fundraising $1,575

  • 13 · Office expenses

    total $15,241 · program services $2,907 · management and general $7,466 · fundraising $4,868

  • 16 · Occupancy

    total $28,064 · program services $28,064

  • 22 · Depreciation, depletion and amortization

    total $2,756 · program services $2,756

  • 23 · Insurance

    total $10,905 · program services $10,905

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $256,835 · program services $256,835

  • 24b · Other expenses: BANK AND MERCHANT FEES

    total $4,230 · fundraising $4,230

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $280 · management and general $280

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $238 · fundraising $238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,945 · end of year $246,299

  • 3 · Pledges and grants receivable

    beginning of year $10,000 · end of year $305,878

  • 8 · Inventories for sale or use

    beginning of year $9,747 · end of year $13,228

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,026 · end of year $171

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

    $14,127

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

    $13,550

  • 10c · Land, buildings and equipment, net

    beginning of year $3,333 · end of year $577

  • 12 · Investments: other securities

    beginning of year $7,095

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,841 · end of year $50,454

  • 27 · Net assets without donor restrictions

    beginning of year $108,305 · end of year $209,821

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $305,878

Mission and programs · 2023

Mission

SUNDAY FRIENDS HELPS FAMILIES BREAK THE INTERGENERATIONAL CYCLE OF POVERTY AND ACHIEVE HEALTH EQUITY BY ACTIVATING THEIR INTERNAL POWER AND PROVIDING RESOURCES THROUGH A SUPPORTIVE COMMUNITY ACROSS MULTIPLE GENERATIONS.

  • EDUCATION AND BASIC NEEDS SERVICES:SUNDAY FRIENDS FOUNDATION (THE ORGANIZATION) EMPOWERS FAMILIES TO BREAK THE GENERATIONAL CYCLE OF POVERTY BY ACTIVATING THEIR INTERNAL POWER AND PROVIDING RESOURCES THROUGH A SUPPORTIVE COMMUNITY ACROSS MULTIPLE GENERATIONS. BY HELPING FAMILIES TO BREAK THE CYCLE OF POVERTY ACROSS GENERATIONS AND ACHIEVE HEALTH EQUITY, SUNDAY FRIENDS CAN HELP CREATE A MORE JUST AND EQUITABLE SOCIETY FOR ALL.THE ORGANIZATION IS COMMITTED TO WORKING TO IMPACT HEALTH EQUITY FOR ALL THROUGH PRINCIPLES OF COMMUNITY.THE FIVE CORE VALUES THAT GUIDE THE ORGANIZATION'S WORK ARE:- DIGNITY: THE ORGANIZATION AFFIRM THE INHERENT SELF-WORTH OF EVERY INDIVIDUAL AND EMBRACE THE RESPONSIBILITY TO CREATE ACCESS TO OPPORTUNITIES TO LIVE A HEALTHY LIFE, REGARDLESS OF THEIR RACE, ETHNICITY, GENDER, SEXUAL ORIENTATION, SOCIOECONOMIC STATUS, OR OTHER FACTORS.- CARING: THE ORGANIZATION PRACTICES KINDNESS, CONCERN FOR OTHERS, AND MUTUAL RESPECT, TO FOSTER TRUST AND BUILD HEALTHY RELATIONSHIPS.- SOLIDARITY: THE ORGANIZATION BELIEVES IN THE BEAUTY OF CAMARADERIE AND THE STRENGTH THAT COMES FROM "STANDING WITH" ALL WE HELP IN SUPPORT OF COMMUNITY.- COLLECTIVENESS: THE ORGANIZATION EMBRACES THE INTERCONNECTED NATURE OF OUR COMBINED CONTRIBUTIONS AS A CRUCIAL ASPECT OF A THRIVING COMMUNITY. WE BELIEVE OUR ABILITY TO WORK TOGETHER AND BESIDE ALL WE HELP CONTRIBUTES TO OUR MUTUAL SUCCESS.- AGENCY: THE ORGANIZATION BELIEVES THAT POSITIVE POWER CAN BE UNLEASHED WHEN PEOPLE ARE GIVEN THE TOOLS TO ADVOCATE FOR THEIR FUTURE.

    Expenses $566,287 · Grants $16,500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tatiana Colon-Rivera

    EXECUTIVE DIRECTOR (AS OF 7/23)

    Total calculated
    $60,345
    From this org
    $58,692
    From related orgs
    $0
    Other
    $1,653
    Hours/week
    40

  • James McCaskill

    EXECUTIVE DIRECTOR (THROUGH 3/23)

    Total calculated
    $23,401
    From this org
    $21,740
    From related orgs
    $0
    Other
    $1,661
    Hours/week
    40

  • Kaushik Nagaraj

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ashley Papagano

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Crystal Thompson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Roosevent Callahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jean English

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Portia Neal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paola San Miguel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joel Velasquez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michele Wyman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
7 February 2025
IRS schema version
2023v6.0
Source object
202520439349301577

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