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← POVERTY AND SOCIAL REFORM INSTITUTE

Form 990 for tax year 2023

Filed by POVERTY AND SOCIAL REFORM INSTITUTE.

Totals

Total revenue
$2,567,113
Total expenses
$2,505,724
Contributions and grants received
$2,470,157
Grants paid
$0
Program service revenue
$26,205
Investment income
$9,156
Other revenue
$61,595
Total assets, end of year
$1,619,512
Total liabilities, end of year
$348,027
Net assets or fund balances, end of year
$1,271,485
Program services expenses (Part IX)
$2,377,397
Management and general expenses
$124,900
Fundraising expenses
$3,427
Program service expenses (Part III)
$2,377,397

Program services were 94.9% 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.

  • 1e · Government grants (contributions)

    $15,000

  • 1f · All other contributions, gifts and grants

    $2,455,157

  • 2a · Program service revenue: FEES

    total $26,205 · related or exempt $26,205

  • 3 · Investment income

    total $9,011 · excluded $9,011

  • 7a · Gross sales of assets other than inventory

    securities $455

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

    securities $310

  • 7c · Gain or loss

    securities $145

  • 7d · Net gain or loss

    total $145 · excluded $145

  • 8a · Fundraising events: gross income

    $25,896

  • 8b · Fundraising events: direct expenses

    $3,907

  • 8c · Net income from fundraising events

    total $21,989 · excluded $21,989

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $39,606 · excluded $39,606

  • 11e · Other revenue, total

    $39,606

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,059 · program services $88,847 · management and general $22,212

  • 7 · Other salaries and wages

    total $1,138,508 · program services $1,134,816 · management and general $3,692

  • 9 · Other employee benefits

    total $258,774 · program services $258,774

  • 10 · Payroll taxes

    total $104,657 · program services $102,995 · management and general $1,662

  • 11c · Fees: accounting

    total $89,434 · management and general $89,434

  • 11g · Fees: other

    total $579,332 · program services $579,332

  • 13 · Office expenses

    total $70,791 · program services $70,036 · management and general $755

  • 16 · Occupancy

    total $21,780 · program services $16,052 · management and general $5,728

  • 17 · Travel

    total $33,628 · program services $33,468 · management and general $160

  • 22 · Depreciation, depletion and amortization

    total $41,006 · program services $41,006

  • 23 · Insurance

    total $9,672 · program services $9,503 · management and general $169

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $25,768 · program services $25,537 · management and general $231

  • 24b · Other expenses: MISCELLANEOUS

    total $17,888 · program services $17,031 · management and general $857

  • 24c · Other expenses: SPECIAL EVENTS

    total $3,427 · fundraising $3,427

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,149 · end of year $56,186

  • 2 · Savings and temporary cash investments

    beginning of year $773,619 · end of year $1,080,327

  • 3 · Pledges and grants receivable

    beginning of year $343,509 · end of year $355,076

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,887 · end of year $35,712

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

    $40,404

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

    $40,323

  • 10c · Land, buildings and equipment, net

    beginning of year $780 · end of year $81

  • 15 · Other assets

    beginning of year $11,828 · end of year $92,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,777 · end of year $181,731

  • 19 · Deferred revenue

    beginning of year $27,071 · end of year $73,000

  • 25 · Other liabilities

    beginning of year $11,828 · end of year $93,296

  • 27 · Net assets without donor restrictions

    beginning of year $1,210,096 · end of year $1,271,485

Mission and programs · 2023

Mission

TO ADVANCE AN EQUITABLE SOCIETY BY SUPPORTING EARLY CHILDHOOD EDUCATORS AND PARENTS WHO SEEK TO PROVIDE THE HIGHEST QUALITY CARE FOR CHILDREN.

Activities or mission (Part I)

SEE SCHEDULE O

  • TO CREATIVELY AND COLLECTIVELY ADDRESS THE ECONOMIC, EDUCATIONAL, SOCIAL AND COMMUNITY NEEDS OF AT-RISK CHILDREN AND FAMILIES.

    Expenses $2,377,397 · Revenue $26,205

As filed on the 2023 return.

Listed in Part VII

  • Raahul Reddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Leslie Hamell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Toni Moceri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Danielle Nagle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Erin Bowen Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Denise Dorsz

    EXECUTIVE DIRECTOR

    Total calculated
    $109,534
    From this org
    $84,007
    From related orgs
    $0
    Other
    $25,527
    Hours/week
    40

  • Jene Allen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Moten

    TREASURER AND SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Gina Cavaliere

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

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
1 February 2025
IRS schema version
2023v6.0
Source object
202510359349301236

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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