Totals
- Total revenue
- $601,552
- Total expenses
- $321,810
- Contributions and grants received
- $521,265
- Grants paid
- $60,000
- Program service revenue
- $36,271
- Investment income
- $10,135
- Other revenue
- $33,881
- Total assets, end of year
- $815,251
- Total liabilities, end of year
- $45,834
- Net assets or fund balances, end of year
- $769,417
- Program services expenses (Part IX)
- $233,652
- Management and general expenses
- $57,776
- Fundraising expenses
- $30,382
- Program service expenses (Part III)
- $233,652
Program services were 72.6% 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
$521,265
-
2a · Program service revenue: Conference Registratio
total $27,478 · related or exempt $27,478
-
2b · Program service revenue: Video Training
total $8,793 · related or exempt $8,793
-
3 · Investment income
total $4,824 · related or exempt $4,824
-
7a · Gross sales of assets other than inventory
securities $5,311
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,311
-
7d · Net gain or loss
total $5,311 · excluded $5,311
-
8a · Fundraising events: gross income
$73,325
-
8b · Fundraising events: direct expenses
$39,444
-
8c · Net income from fundraising events
total $33,881 · excluded $33,881
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
5 · Compensation of officers, directors and key employees
total $77,000 · program services $38,500 · management and general $15,400 · fundraising $23,100
-
10 · Payroll taxes
total $4,796 · program services $2,398 · management and general $959 · fundraising $1,439
-
11a · Fees: management
total $59,767 · program services $54,667 · management and general $5,100
-
11b · Fees: legal
total $2,703 · management and general $2,703
-
11c · Fees: accounting
total $1,751 · management and general $1,751
-
12 · Advertising and promotion
total $7,574 · management and general $7,574
-
13 · Office expenses
total $8,166 · management and general $8,166
-
14 · Information technology
total $38,338 · program services $28,024 · management and general $9,151 · fundraising $1,163
-
17 · Travel
total $9,223 · program services $9,223
-
20 · Interest
total $801 · fundraising $801
-
22 · Depreciation, depletion and amortization
total $3,351 · management and general $3,351
-
23 · Insurance
total $1,173 · management and general $1,173
-
24a · Other expenses: RFA Conference-food, ho
total $15,432 · program services $15,432
-
24b · Other expenses: RFA Conference facility
total $6,454 · program services $6,454
-
24c · Other expenses: Bishop's Initiative-fee
total $6,000 · program services $6,000
-
24d · Other expenses: RFA Conference speaker
total $4,300 · program services $4,300
-
24e · All other expenses
total $14,981 · program services $8,654 · management and general $2,448 · fundraising $3,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,970 · end of year $554,898
-
10a · Land, buildings and equipment: cost or other basis
$7,136
-
10b · Land, buildings and equipment: accumulated depreciation
$7,136
-
10c · Land, buildings and equipment, net
beginning of year $1,701 · end of year $0
-
11 · Investments: publicly traded securities
end of year $259,634
-
14 · Intangible assets
end of year $719
-
17 · Accounts payable and accrued expenses
end of year $0
-
19 · Deferred revenue
end of year $43,340
-
25 · Other liabilities
beginning of year $0 · end of year $2,494
-
29 · Capital stock, trust principal or current funds
beginning of year $489,671 · end of year $769,417
-
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
Respite for All Foundation works to inspire, incubate, and support Respite Volunteer Ministries for communities seeking to minister to persons living with Alzheimer's and other forms of dementia and their caregivers. RFA does this through providing funding , education, and shared best practices.
Activities or mission (Part I)
RFA seeks to proliferate and nuture a faith based volunteer model in communities for support of persons suffering from Alzeimers and other forms of dementia and their caregivers.
-
Held a "Brain Science Luncheon" with a national recognized researcher in the field of dementia attended by 500 people. This is an accomplishment, but held every year as a fund raiser, costing 69,825 in fund raising expenses and raising 73,925 in contributions and sponsorships.
-
Started 6 new Respite progams in 6 different states including training staff and volunteers, providing best practices materials and funding start up seed grants.
Expenses $194,459 · Grants $60,000
-
Held three day Respite conference and workshop for presentations, best practices, and training attended by 75 persons
Expenses $30,239 · Revenue $27,478
-
Various dementia educational outreach, video training
Expenses $8,954 · Revenue $13,617
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia G Seay
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bishop Lawson Bryan
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Watson
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Warren Barrow
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Fayron Epps
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Lindsey
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Andrea McCain
Board member
- Total calculated
- $0
- Hours/week
- 1
-
SuSu Millsap
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Parker
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Anne Warren
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Beshear
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Bamman
President
- Total calculated
- $0
- Hours/week
- 2
-
Bill Newton
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Crum
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Daphne Johnston
Executive Director
- Total calculated
- $77,000
- From this org
- $77,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
To fund initial program set up costs
-
Side by Side The Respite Ministry of John Knox Presbyterian Church
$10,000
Fund program start up costs
-
$10,000
Fund program start up costs
-
Orange County Department on Aging
$10,000
Fund program start up costs
-
Fund program start up costs
-
Vitality Respite Center-St Andrews United Methodist Church
$10,000
Fund program start up costs
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412719349301911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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