Form 990 for tax year 2023
Filed by DO FOR ONE FOUNDATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 28 September 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.
- Program service expenses (Part III)
- $195,647 changed to $180,220
Totals
- Total revenue
- $218,974
- Total expenses
- $195,647
- Contributions and grants received
- $218,974
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $195,548
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $195,548
- Program services expenses (Part IX)
- $180,220
- Management and general expenses
- $15,427
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,647
Program services were 92.1% 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
$218,974
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $567 · management and general $567
-
11c · Fees: accounting
total $5,225 · management and general $5,225
-
12 · Advertising and promotion
total $450 · management and general $450
-
13 · Office expenses
total $36 · management and general $36
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $350 · management and general $350
-
24a · Other expenses: School fees, uniforms, shoes,backpacks, school supplies
total $78,089 · program services $78,089
-
24b · Other expenses: Tuition
total $59,622 · program services $59,622
-
24c · Other expenses: Student liaison and mentoring
total $32,200 · program services $32,200
-
24d · Other expenses: Student activities and celebrations
total $7,601 · program services $7,601
-
24e · All other expenses
total $11,507 · program services $2,708 · management and general $8,799 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,221 · end of year $195,548
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To partner with churches and families in Mexico to transform communities through educational sponsorships which eliminate economic barriers and empower students.
-
Kindergarten thru high school support-School fees, uniforms, shoes, backpacks, and school supplies for 327 students. Backpacks and school supplies were provided to an additional 30 students.
Expenses $78,089 · Revenue $78,098
-
Expenses $59,622 · Revenue $59,622
-
Expenses $32,200 · Revenue $32,200
-
Student Activities and Celebrations
Expenses $7,601 · Revenue $7,601
-
Other expenses
Expenses $18,135 · Revenue $18,135
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott Bullock
President
- Total calculated
- $0
- Hours/week
- 10
-
Laura Boyd
Vice President/Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Mark Kasperowicz
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Carlos J Alcazar
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jeriann Severson
Board Member
- Total calculated
- $0
- Hours/week
- 10
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
- 28 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402929349300400
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