Totals
- Total revenue
- $1,724,511
- Total expenses
- $1,322,705
- Contributions and grants received
- $1,724,511
- Grants paid
- $832,944
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $873,776
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $873,776
- Program services expenses (Part IX)
- $1,147,189
- Management and general expenses
- $175,516
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,147,189
Program services were 86.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,724,511
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $320,048 · program services $320,048
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $512,896 · program services $512,896
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $57,000 · program services $0 · management and general $57,000 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $297,712 · program services $268,912 · management and general $28,800 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $21,791 · program services $15,227 · management and general $6,564 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,270 · program services $7,270 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,118 · program services $1,118 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $83,150 · program services $7,100 · management and general $76,050 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,716 · program services $7,716 · management and general $0 · fundraising $0
-
24a · Other expenses: Payroll Processing
total $3,127 · program services $0 · management and general $3,127 · fundraising $0
-
24b · Other expenses: Workers Compensation
total $844 · program services $0 · management and general $844 · fundraising $0
-
24c · Other expenses: Bank and transfer charges
total $3,131 · program services $0 · management and general $3,131 · fundraising $0
-
24e · All other expenses
total $6,902 · program services $6,902 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $471,970 · end of year $873,776
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $471,970 · end of year $873,776
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The mission statement is: "Helping social visionaries create a better and more just world through fiscal, legal and administrative sponsorship." Our purpose statement is: "We're committed to partner with people of good will regardless of background who have innovative ideas for making the world a better place and genuine commitment to improve the lives of others."
Activities or mission (Part I)
Helping social visionaries create a better and more just world through fiscal, legal and administrative sponsorship. As of 2023, Visions Made Viable has been the fiscal sponsor for more than 75 projects domestically and internationally.
-
Fiscal sponsorship for international Christian missions through Global Serve Teams. Global Serve Teams is a missions organization which provides opportunities for people to serve using their gifts in various capacities throughout the world. Through trips, gap year programs, internships and charity project consulting, Global Serve places people in experiences around the world that connect in God's bigger story. Missions in recent years have gone to Greece, South Africa, and the World Cup in France.
Expenses $29,360 · Revenue $48,667
-
Fiscal sponsorship for global community organizing and education. These efforts have included several major projects and multiple minor projects. One project is Tukutana. The Tukutana project has created and sustained employment and entrepreneur training, education support, food relief and developmental partnerships with local social and economic efforts in Uganda. More information at www.tukutana.org Another project is Little Zebra Books. Little Zebra Books is created to publish books and other reading materials in the first language of residents in various countries in southern Africa. Through developing reading materials that especially small children are able to read, they can develop excitement in learning and be inspirations for other family members to learn as well. More information at www.littlezebrabooks.com Another project is Reimagine Peacebuilding Community. Reimagine Peacebuilding Community is a thriving, autonomous activist and peacebuilder-led collective created to establish a sanctuary of replenishment, refreshment and inspiration for global peacebuilders and to lead experiments in the pursuit of transforming the peacebuilding space through action circles. Another project is the African Coaching Network. The African Coaching Network comprises of movement coaches from various different African countries who provide embedded training and coaching to social movements across the continent.
Expenses $483,835 · Revenue $1,104,638
-
Fiscal sponsorship for Prosperity Homes. Prosperity Homes is intentionally designed to be a unique nonprofit model that connects the real estate and mortgage professionals to building and transforming communities all around the world. We are a membership and volunteer based designed nonprofit, showing the power of community and the power of many. More information at https://www.prosperityhomes.org
Expenses $68,570 · Revenue $89,277
-
Information regarding other Visions Made Viable projects is at www.visionsmadeviable.org/projects
Expenses $565,424 · Revenue $659,465
As filed on the 2023 return.
Listed in Part VII
-
Roger Morton
Executive Director
- Total calculated
- $57,000
- From this org
- $57,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jordan Hattar
Director
- Total calculated
- $0
- Hours/week
- 0
-
Richard Anthony
Director
- 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
- 28 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431239349301003
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