Totals
- Total revenue
- $440,297
- Total expenses
- $383,654
- Contributions and grants received
- $440,174
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $123
- Other revenue
- $0
- Total assets, end of year
- $294,984
- Total liabilities, end of year
- $8,514
- Net assets or fund balances, end of year
- $286,470
- Program services expenses (Part IX)
- $246,790
- Management and general expenses
- $136,577
- Fundraising expenses
- $287
- Program service expenses (Part III)
- $246,790
Program services were 64.3% 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
$440,174
-
3 · Investment income
total $123 · related or exempt $123
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $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.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $151,130 · program services $71,996 · management and general $79,134
-
11b · Fees: legal
total $663 · management and general $663
-
11c · Fees: accounting
total $3,468 · management and general $3,468
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $67,261 · program services $64,676 · management and general $2,585
-
12 · Advertising and promotion
total $8,405 · program services $3,652 · management and general $4,466 · fundraising $287
-
13 · Office expenses
total $0
-
14 · Information technology
total $15,990 · program services $54 · management and general $15,936
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,417 · program services $4,417
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,588 · management and general $7,588
-
23 · Insurance
total $16,346 · management and general $16,346
-
24a · Other expenses: SUPPLIES
total $27,078 · program services $27,047 · management and general $31
-
24b · Other expenses: TRAVEL
total $25,958 · program services $25,938 · management and general $20
-
24c · Other expenses: AUTOMOBILE
total $16,408 · program services $16,408
-
24d · Other expenses: PROGRAM DEVELOPMENT
total $16,282 · program services $16,282
-
24e · All other expenses
total $22,660 · program services $16,320 · management and general $6,340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,489 · end of year $139,143
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,775
-
10b · Land, buildings and equipment: accumulated depreciation
$7,827
-
10c · Land, buildings and equipment, net
beginning of year $2,825 · end of year $1,948
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $13,798 · end of year $7,087
-
15 · Other assets
beginning of year $146,564 · end of year $146,806
-
25 · Other liabilities
beginning of year $8,821 · end of year $8,514
-
27 · Net assets without donor restrictions
beginning of year $229,855 · end of year $286,470
Mission and programs · 2023
Mission
THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO ENGAGE IN PROJECTS AND RESEARCH WHICH CONTRIBUTE TO THE ADVANCEMENT, HEALING, AND FLOURISHING OF MARGINALIZED POPULATIONS.
Activities or mission (Part I)
TO ENGAGE IN PROJECTS AND RESEARCH WHICH CONTRIBUTE TO THE ADVANCEMENT, HEALING, AND FLOURISHING OF MARGINALIZED POPULATIONS.
-
PRISON MONASTERY - STARTED IN 2020, AT THE HEIGHT OF THE COVID-19 EPIDEMIC, THE PROGRAM AIMS TO RESTORE THE PENITENTIARY TO ITS ROOTS; A PLACE TO CONTEMPLATE AND MEANINGFULLY CONTRIBUTE TO SOCIETY WHILE INCARCERATED, IN THE PROCESS TRANFORMING SHAME INTO CONTRIBUTION. UNCONDITIONAL FREEDOM INTRODUCED A WORKBOOK, THE ART OF SOULMAKING (AOS), WHICH WAS A GUIDED JOURNEY THROUGH YOGA, MEDIATION, AND SELF-INQUIRY PRACTICES. THE WORKBOOK STARTED INROADS FOR THE PRISON MONASTERY PROGRAM, PROVIDING THE TOOLS AND SUPPORT FOR INDIVIDUALS TO APPROACH THEIR PRISON SETTING AS A MONASTERY. INCARCERATED INDIVIDUALS WERE PAIRED WITH A PENPAL OUTSIDE THE WALLS, A CERTIFIED VOLUNTEER WHO ALSO WENT THROUGH THE WORKBOOKS AND SHARED EXPERIENCES BACK AND FORTH. THIS PROGRAM, WHICH STARTED WITH HANDWRITTEN LETTERS, IS NOW LIVE AT OVER 500 FACILITIES ACROSS 44 STATES, REACHING OVER 40,000 INCARCERATED INDIVIDUALS, WITH OVER 7,000 LETTERS EXCHANGED.
Expenses $173,133 · Revenue $160,000
-
FREE FOOD - STARTED IN 2019 UNDER THE NAME LOVE TO TABLE, THE PROGRAM TRANSFORMED ORGANIC EXCESS FROM LOCAL FARMS INTO FARM-TO-TABLE MEALS FOR UNHOUSED AND IN NEED POPULATIONS. THE PROGRAM BRINGS DIGNITY TO OUTCAST POPULATIONS AND DELIVERS LOVE THROUGH FOOD. WE STARTED IN THE SAN FRANCISCO TENDERLOIN, AND CURRENTLY HAVE A THRIVING PROGRAM IN HARLEM, NY, SERVING 400+ SIT DOWN THREE-COURSE MEALS A WEEK, AS WELL AS A FRESH FOOD PANTRY WHICH CIRCULATES OVER 2,000 LBS OF RESCUED FRUITS AND VEGETABLES PER WEEK IN THE COMMUNITY.
Expenses $65,024 · Revenue $50,000
-
WOMEN OVER DINNER IS AIMED AT ENLIVENING WOMEN'S INESTIMABLE POWER TO RESHAPE OUR WORLD. IT IS OUR INTENT TO REACH 100 MILLION WOMEN. ONE DINNER AT A TIME, WE SHARE A MEAL AND CONNECT THROUGH ANSWERING A SERIES OF CURATED PROMPTS ABOUT OUR IMPACT, OUR POWER, AND OUR SEXUALITY.
Expenses $8,633
As filed on the 2023 return.
Listed in Part VII
-
Bob WilmsBOB WILMS
Executive Dir.
- Total calculated
- $36,914
- From this org
- $0
- From related orgs
- $36,914
- Other
- $0
- Hours/week
- 1
-
Caryn RothCARYN ROTH
Treasurer
- Total calculated
- $16,758
- From this org
- $0
- From related orgs
- $16,758
- Other
- $0
- Hours/week
- 20
-
Chelsea NiemanCHELSEA NIEMAN
Secretary
- Total calculated
- $3,609
- From this org
- $0
- From related orgs
- $3,609
- Other
- $0
- Hours/week
- 1
-
Anjuli AyerANJULI AYER
President
- Total calculated
- $0
- Hours/week
- 1
-
Shawn SugarmanSHAWN SUGARMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine MedvecCHRISTINE MEDVEC
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenny LewisJENNY LEWIS
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 9 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442229349301424
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