Form 990 for tax year 2022
Filed by MINISTRY AGAINST THE DEATH PENALTY.
Totals
- Total revenue
- $309,893
- Total expenses
- $344,962
- Contributions and grants received
- $271,398
- Grants paid
- $30,924
- Program service revenue
- $14,751
- Investment income
- $0
- Other revenue
- $23,744
- Total assets, end of year
- $756,557
- Total liabilities, end of year
- $34,606
- Net assets or fund balances, end of year
- $721,951
- Program services expenses (Part IX)
- $232,695
- Management and general expenses
- $112,267
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,695
Program services were 67.5% 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
$271,398
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $14,751 · related or exempt $14,751
-
5 · Royalties
total $4,051 · related or exempt $4,051
-
11a · Other revenue: MISCELLANEOUS INCOME
total $19,693 · related or exempt $19,693
-
11e · Other revenue, total
$19,693
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,924 · program services $30,924
-
5 · Compensation of officers, directors and key employees
total $41,742 · management and general $41,742
-
7 · Other salaries and wages
total $133,123 · program services $133,123
-
8 · Pension plan contributions
total $34,310 · program services $23,552 · management and general $10,758
-
11c · Fees: accounting
total $16,610 · management and general $16,610
-
11g · Fees: other
total $8,890 · program services $8,890
-
12 · Advertising and promotion
total $2,043 · program services $2,043
-
13 · Office expenses
total $2,151 · management and general $2,151
-
16 · Occupancy
total $11,400 · program services $11,400
-
17 · Travel
total $11,283 · program services $11,283
-
22 · Depreciation, depletion and amortization
total $3,171 · management and general $3,171
-
23 · Insurance
total $10,179 · management and general $10,179
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $17,630 · management and general $17,630
-
24b · Other expenses: WEBSITE
total $10,944 · program services $10,944
-
24c · Other expenses: TELEPHONE AND UTILITIES
total $4,188 · management and general $4,188
-
24d · Other expenses: BOARD EXPENSE
total $3,769 · management and general $3,769
-
24e · All other expenses
total $2,605 · program services $536 · management and general $2,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $748,661 · end of year $747,309
-
4 · Accounts receivable
beginning of year $711 · end of year $711
-
10a · Land, buildings and equipment: cost or other basis
$26,283
-
10b · Land, buildings and equipment: accumulated depreciation
$17,746
-
10c · Land, buildings and equipment, net
beginning of year $8,993 · end of year $8,537
-
17 · Accounts payable and accrued expenses
beginning of year $1,345 · end of year $654
-
19 · Deferred revenue
end of year $33,952
-
27 · Net assets without donor restrictions
beginning of year $744,735 · end of year $701,949
-
28 · Net assets with donor restrictions
beginning of year $12,285 · end of year $20,002
Mission and programs · 2022
Mission
TO EDUCATE PEOPLE ABOUT THE DEATH PENALTY. EDUCATION TAKES PLACE IN VARIOUS MODES: LECTURES; DISSEMINATING SR. HELEN'S BOOKS, DEAD MAN WALKING AND THE DEATH OF INNOCENTS AND HAVING AN ACTIVE SOCIAL MEDIA PRESENCE MAINTAINED THROUGH FACEBOOK AND TWITTER.
Activities or mission (Part I)
THE MINISTRY AGAINST THE DEATH PENALTY BELIEVES CAPITAL PUNISHMENT IS NEVER AN APPROPRIATE SOLUTION FOR ANY CRIME; THEREFORE, WE BELIEVE IN THE DIGNITY OF ALL PEOPLE AND FOSTER CREATIVE, REFLECTIVE AND EDUCATIONAL PROGRAMS THAT AWAKEN HEARTS AND MINDS, INSPIRE SOCIAL CHANGE, AND STRENGTHEN OUR DEMOCRACY'S COMMITMENT TO HUMAN RIGHTS.
-
SR. HELEN HAD APPROXIMATELY 49 SPEAKING ENGAGEMENTS. AVERAGE ATTENDANCE AT THESE EVENTS WAS APPROXIMATELY 200. SR. HELEN ALSO DID ABOUT 10 INTERVIEWS FOR PODCASTS. THE ORGANIZATIONS SOCIAL MEDIA PAGES MAINTAINED ON FACEBOOK AND TWITTER ENGAGE AND EDUCATE AND HAVE OVER 50,000 REGULAR FOLLOWERS.
Expenses $232,695 · Grants $30,924 · Revenue $38,495
As filed on the 2022 return.
Listed in Part VII
-
Mike RadeletMIKE RADELET
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth ZitrinELIZABETH ZITRIN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Susanne DumbletonSUSANNE DUMBLETON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David CressyDAVID CRESSY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara MajorBARBARA MAJOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryllyn BrancheCHERYLLYN BRANCHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cormac CoyleCORMAC COYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judy RittenhouseJUDY RITTENHOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel ZaferRACHEL ZAFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Helen Prejean CsjHELEN PREJEAN CSJ
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Elizabeth RyanELIZABETH RYAN
DIRECTOR
- Total calculated
- $36,597
- From this org
- $36,597
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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
-
$30,924
TO HELP FUND EXONERATED DEATH ROW SURVIVORS MOVEMENT TO FIGHT THE DEATH ROW PENALTY.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349315203
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