Totals
- Total revenue
- $25,430
- Total expenses
- $123,519
- Contributions and grants received
- $21,272
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,158
- Other revenue
- $0
- Total assets, end of year
- $364,697
- Total liabilities, end of year
- $406
- Net assets or fund balances, end of year
- $364,291
- Program services expenses (Part IX)
- $80,815
- Management and general expenses
- $27,081
- Fundraising expenses
- $15,623
- Program service expenses (Part III)
- $80,815
Program services were 65.4% 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
$21,272
-
3 · Investment income
total $154 · excluded $154
-
7a · Gross sales of assets other than inventory
securities $5,225
-
7b · Less cost or other basis and sales expenses
securities $1,221
-
7c · Gain or loss
securities $4,004
-
7d · Net gain or loss
total $4,004 · excluded $4,004
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $13,240 · program services $5,296 · management and general $3,310 · fundraising $4,634
-
7 · Other salaries and wages
total $73,668 · program services $47,884 · management and general $18,417 · fundraising $7,367
-
10 · Payroll taxes
total $5,957 · program services $3,872 · management and general $1,489 · fundraising $596
-
11c · Fees: accounting
total $2,650 · management and general $2,650
-
13 · Office expenses
total $2,161 · program services $1,080 · fundraising $1,081
-
14 · Information technology
total $70 · management and general $67 · fundraising $3
-
16 · Occupancy
total $524 · program services $236 · management and general $236 · fundraising $52
-
17 · Travel
total $993 · program services $794 · management and general $199
-
19 · Conferences, conventions and meetings
total $500 · program services $500
-
22 · Depreciation, depletion and amortization
total $1,161 · program services $697 · management and general $464
-
24a · Other expenses: NEWSLETTER SERVICES
total $16,206 · program services $14,585 · fundraising $1,621
-
24b · Other expenses: DB MANAGEMENT/COMMS SOF
total $5,055 · program services $5,055
-
24c · Other expenses: PAYROLL PROCESSING
total $996 · program services $647 · management and general $249 · fundraising $100
-
24d · Other expenses: TELEPHONE
total $338 · program services $169 · fundraising $169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,674 · end of year $18,856
-
10a · Land, buildings and equipment: cost or other basis
$9,518
-
10b · Land, buildings and equipment: accumulated depreciation
$5,732
-
10c · Land, buildings and equipment, net
beginning of year $4,947 · end of year $3,786
-
11 · Investments: publicly traded securities
beginning of year $435,292 · end of year $342,055
-
17 · Accounts payable and accrued expenses
end of year $406
-
27 · Net assets without donor restrictions
beginning of year $460,913 · end of year $364,291
Mission and programs · 2022
Mission
PRESENT CONFERENCES TO THE PUBLIC ON ERNEST BECKER'S WORK AND TODAY'S SOCIETY AND SPONSOR STUDY OF ERNEST BECKER'S WORK.
Activities or mission (Part I)
SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTPRESENT CONFERENCES TO THE PUBLIC ON ERNEST BECKER'S WORK AND TODAY'S SOCIETY AND SPONSOR STUDY OF ERNEST BECKER'S WORK.
-
PRESENT CONFERENCES TO THE PUBLIC ON ERNEST BECKER'S WORK AND TODAY'S SOCIETY AND SPONSOR STUDY OF ERNEST BECKER'S WORK.
Expenses $80,815
As filed on the 2022 return.
Listed in Part VII
-
Daniel J Dunn MBADANIEL J DUNN MBA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erika CampbellERIKA CAMPBELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Merlyn MowreyMERLYN MOWREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter HelmPETER HELM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Harvell-BowmanLINDSEY HARVELL-BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ValdespinoMATTHEW VALDESPINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg SammisGREG SAMMIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy BenoualidMANDY BENOUALID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah JacobsDEBORAH JACOBS
EXECUTIVE DIRECTOR
- Total calculated
- $12,300
- From this org
- $12,300
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301879349301340
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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