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Nonprofiteer
← COURAGE TO SPEAK FOUNDATION INC

Form 990 for tax year 2023

Filed by COURAGE TO SPEAK FOUNDATION INC.

Totals

Total revenue
$130,213
Total expenses
$107,914
Contributions and grants received
$125,353
Grants paid
$500
Program service revenue
$4,860
Investment income
$0
Other revenue
$0
Total assets, end of year
$88,016
Total liabilities, end of year
$26,132
Net assets or fund balances, end of year
$61,884
Program services expenses (Part IX)
$106,964
Management and general expenses
$950
Fundraising expenses
$0
Program service expenses (Part III)
$106,964

Program services were 99.1% 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

    $125,353

  • 2a · Program service revenue: Presentation

    total $4,250 · related or exempt $4,250

  • 2b · Program service revenue: Paypal sales materials

    total $610 · related or exempt $610

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $52,000 · program services $52,000

  • 9 · Other employee benefits

    total $5,105 · program services $5,105

  • 10 · Payroll taxes

    total $4,233 · program services $4,233

  • 11c · Fees: accounting

    total $950 · management and general $950

  • 11g · Fees: other

    total $5,112 · program services $5,112

  • 12 · Advertising and promotion

    total $105 · program services $105

  • 13 · Office expenses

    total $18,510 · program services $18,510

  • 14 · Information technology

    total $4,124 · program services $4,124

  • 16 · Occupancy

    total $2,772 · program services $2,772

  • 17 · Travel

    total $692 · program services $692

  • 19 · Conferences, conventions and meetings

    total $1,545 · program services $1,545

  • 23 · Insurance

    total $3,860 · program services $3,860

  • 24a · Other expenses: ConsultingCommunications

    total $560 · program services $560

  • 24b · Other expenses: Presentations

    total $3,610 · program services $3,610

  • 24c · Other expenses: Web supportComputer expense

    total $3,391 · program services $3,391

  • 24e · All other expenses

    total $845 · program services $845

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,300 · end of year $48,927

  • 2 · Savings and temporary cash investments

    beginning of year $30,529 · end of year $37,462

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,500 · end of year $1,500

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

    $8,268

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

    $8,141

  • 10c · Land, buildings and equipment, net

    beginning of year $127 · end of year $127

  • 15 · Other assets

    beginning of year $72

  • 24 · Unsecured notes and loans payable

    beginning of year $25,923 · end of year $25,923

  • 25 · Other liabilities

    beginning of year $5,000 · end of year $209

  • 31 · Retained earnings, endowment or other funds

    beginning of year $39,605 · end of year $61,884

Mission and programs · 2023

Mission

Saving lives by inspiring youth to be drug free.

  • Saving lives by inspiring youth to be grug free

    Expenses $106,964 · Revenue $4,860

As filed on the 2023 return.

Listed in Part VII

  • Virginia Katz

    CEO & Founder

    Total calculated
    $52,000
    From this org
    $52,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Kileen Doyle

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Gary J Curto

    Officer

    Total calculated
    $0
    Hours/week
    0

  • Luis Solis

    Officer

    Total calculated
    $0
    Hours/week
    0

  • Larry Katz

    Co-Founder

    Total calculated
    $0
    Hours/week
    0

  • Peter J Corbett

    Chair

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 July 2024
IRS schema version
2023v5.1
Source object
202411979349300036

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