Totals
- Total revenue
- $7,138,340
- Total expenses
- $7,035,338
- Contributions and grants received
- $7,136,556
- Grants paid
- $1,271,430
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,784
- Total assets, end of year
- $4,024,747
- Total liabilities, end of year
- $735,443
- Net assets or fund balances, end of year
- $3,289,304
- Program services expenses (Part IX)
- $2,115,207
- Management and general expenses
- $484,886
- Fundraising expenses
- $4,435,245
- Program service expenses (Part III)
- $2,115,207
Program services were 30.1% 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
$7,136,556
-
1g · Noncash contributions included above
$7,136,556
-
11a · Other revenue: INTEREST INCOME
total $1,784
-
11e · Other revenue, total
$1,784
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,271,430 · program services $1,271,430
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $64,075 · program services $28,834 · management and general $35,241
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $1,114,729 · program services $724,574 · management and general $334,419 · fundraising $55,736
-
11b · Fees: legal
total $7,188 · management and general $7,188
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,379,509 · fundraising $4,379,509
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $48,695 · program services $48,695
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,714 · management and general $5,714
-
24a · Other expenses: TRANSPORTATION
total $18,353 · program services $18,353
-
24b · Other expenses: Other
total $42,954 · program services $23,321 · management and general $19,633
-
24c · Other expenses: PROFESSIONAL FEES
total $82,691 · management and general $82,691
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,260,013 · end of year $3,867,074
-
4 · Accounts receivable
beginning of year $46,943 · end of year $157,673
-
17 · Accounts payable and accrued expenses
beginning of year $1,120,654 · end of year $735,443
-
27 · Net assets without donor restrictions
beginning of year $3,186,302 · end of year $3,289,304
Mission and programs · 2022
Mission
THE MISSION OF OTHERS FIRST IS TO PROVIDE NEEDED SEVICES AND SUPPORT TO UNDERPRIVILEGED, DISADVANTAGED, AND THEIR FAMILIES IN OUR LOCAL COMMUNITIES. OTHERS FIRST DESIRES TO RAISE FUNDS FOR RESEARCH AND AWARENESS OF VARIOUS FATAL DISEASES INCLUDING HEART
Activities or mission (Part I)
THE MISSION OF OTHERS FIRST IS TO PROVIDE NEEDED SERVICES AND SUPPORT TO UNDERPRIVILEGED, DISADVANTAGED, AND THEIR FAMILIES IN OUR LOCAL COMMUNITIES.
-
Funds spent to provide financial assistance to over one hundred needy 501c3 organizations, in addition to providing food baskets to over 1500 needy veterans and their families .
Expenses $2,115,207 · Grants $1,271,430
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kyriakos DamavoletesKYRIAKOS DAMAVOLETES
Chairman and Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Maurice BanksMAURICE BANKS
Treasurer and Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
David KennedyDAVID KENNEDY
Secretary and Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dana FitrakisDANA FITRAKIS
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
-
$100,000
-
MARINE CORPS SCHOLARSHIP FOUNDATION
$60,000
-
$44,580
-
VIETNAM VETERANS OF AMERICA - MA
$25,000
-
VIETNAM VETERANS OF AMERICA - IL
$25,000
-
VIETNAM VETERANS OF AMERICA - MI
$25,000
-
$25,000
-
$25,000
-
DEFY
$25,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312359349300816
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.