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Nonprofiteer
← NSORO FOUNDATION INC

Form 990 for tax year 2023

Filed by NSORO 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This return was superseded by a later amendment.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 14 November 2025. 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
$2,097,737 changed to $1,972,237
Total expenses
$2,094,758 changed to $1,891,758
Contributions and grants received
$2,087,530 changed to $1,962,030
Total assets, end of year
$1,276,077 changed to $1,353,577
Net assets or fund balances, end of year
$1,136,584 changed to $1,214,084
Management and general expenses
$620,756 changed to $417,756

Totals

Total revenue
$2,097,737
Total expenses
$2,094,758
Contributions and grants received
$2,087,530
Grants paid
$739,353
Program service revenue
$0
Investment income
$10,207
Other revenue
$0
Total assets, end of year
$1,276,077
Total liabilities, end of year
$139,493
Net assets or fund balances, end of year
$1,136,584
Program services expenses (Part IX)
$977,199
Management and general expenses
$620,756
Fundraising expenses
$496,803
Program service expenses (Part III)
$977,199

Program services were 46.6% 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

    $2,087,530

  • 1g · Noncash contributions included above

    $76,616

  • 3 · Investment income

    total $10,289 · excluded $10,289

  • 7a · Gross sales of assets other than inventory

    securities $45,100

  • 7b · Less cost or other basis and sales expenses

    securities $45,182

  • 7c · Gain or loss

    securities -$82

  • 7d · Net gain or loss

    total -$82 · excluded -$82

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $739,353 · program services $739,353

  • 5 · Compensation of officers, directors and key employees

    total $125,115 · program services $125,115

  • 7 · Other salaries and wages

    total $129,516 · program services $44,634 · management and general $38,180 · fundraising $46,702

  • 10 · Payroll taxes

    total $18,321 · program services $12,214 · management and general $2,747 · fundraising $3,360

  • 11a · Fees: management

    total $31,434 · management and general $31,434

  • 11c · Fees: accounting

    total $11,375 · management and general $11,375

  • 11f · Fees: investment management

    total $5,419 · management and general $5,419

  • 12 · Advertising and promotion

    total $8,265 · fundraising $8,265

  • 13 · Office expenses

    total $16,994 · management and general $16,994

  • 14 · Information technology

    total $25,756 · program services $19,317 · management and general $5,288 · fundraising $1,151

  • 16 · Occupancy

    total $19,047 · management and general $19,047

  • 19 · Conferences, conventions and meetings

    total $14,488 · management and general $12,187 · fundraising $2,301

  • 22 · Depreciation, depletion and amortization

    total $2,642 · management and general $2,642

  • 23 · Insurance

    total $3,717 · program services $2,788 · management and general $186 · fundraising $743

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $444,834 · management and general $444,834

  • 24b · Other expenses: SPECIAL EVENTS

    total $395,953 · program services $30,313 · fundraising $365,640

  • 24c · Other expenses: CONTRACT LABOR

    total $95,963 · program services $3,465 · management and general $27,500 · fundraising $64,998

  • 24d · Other expenses: BANK/MERCHANT FEES

    total $4,048 · management and general $405 · fundraising $3,643

  • 24e · All other expenses

    total $2,518 · management and general $2,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $554,038 · end of year $606,935

  • 2 · Savings and temporary cash investments

    beginning of year $219,410 · end of year $268,142

  • 4 · Accounts receivable

    beginning of year $444,801 · end of year $400,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $1,000

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

    $10,033

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

    $10,033

  • 10c · Land, buildings and equipment, net

    beginning of year $2,642

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,203 · end of year $139,493

  • 27 · Net assets without donor restrictions

    beginning of year $594,887 · end of year $660,084

  • 28 · Net assets with donor restrictions

    beginning of year $494,801 · end of year $476,500

Mission and programs · 2023

Mission

TO SUPPORT EDUCATION/MENTORING FOR FOSTER CHILDREN.

  • PROVIDE SUPPORT TO CREATE EDUCATIONAL OPPORTUNITIES AND MENTORING SITUATIONS THAT WILL ENHANCE THE LIVES OF FOSTER CHILDREN.

    Expenses $977,199 · Grants $739,353

As filed on the 2023 return.

Listed in Part VII

  • Darrell Mays

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Steve Smith

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    5

  • Tish Inman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tara Mays

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lindsey Craft-Goins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Carl Peoples

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Monica Pantoja

    EXECUTIVE DI

    Total calculated
    $125,115
    From this org
    $125,115
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Gilmore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Vince Burkett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Juanita Baranco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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 May 2025
IRS schema version
2023v6.0
Source object
202521349349312237

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