Form 990 for tax year 2024
Filed by ERIKA WHITMORE GODWIN FOUNDATION.
Totals
- Total revenue
- $344,121
- Total expenses
- $280,832
- Contributions and grants received
- $53,805
- Grants paid
- $0
- Program service revenue
- $34,115
- Investment income
- $10,889
- Other revenue
- $245,312
- Total assets, end of year
- $441,886
- Total liabilities, end of year
- $3,921
- Net assets or fund balances, end of year
- $437,965
- Program services expenses (Part IX)
- $155,192
- Management and general expenses
- $125,640
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $155,192
Program services were 55.3% 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
$53,805
-
2a · Program service revenue: Support Groups
total $34,115 · related or exempt $34,115
-
3 · Investment income
total $10,889 · excluded $10,889
-
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
-
8a · Fundraising events: gross income
$339,483
-
8b · Fundraising events: direct expenses
$94,811
-
8c · Net income from fundraising events
total $244,672 · excluded $244,672
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Merchandise sales
total $640 · excluded $640
-
11e · Other revenue, total
$640
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 $125,000 · program services $125,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $50,255 · management and general $50,255
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,451 · program services $12,451
-
10 · Payroll taxes
total $13,751 · program services $9,808 · management and general $3,943
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,065 · management and general $3,065
-
11c · Fees: accounting
total $1,235 · management and general $1,235
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,274 · program services $4,274
-
12 · Advertising and promotion
total $3,975 · management and general $3,975
-
13 · Office expenses
total $245 · management and general $245
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,498 · management and general $15,498
-
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 $0
-
23 · Insurance
total $4,110 · management and general $4,110
-
24a · Other expenses: Web-site costs
total $10,102 · management and general $10,102
-
24b · Other expenses: Auto
total $8,216 · management and general $8,216
-
24c · Other expenses: Telephone
total $6,291 · management and general $6,291
-
24d · Other expenses: Supplies
total $3,742 · management and general $3,742
-
24e · All other expenses
total $18,622 · program services $3,659 · management and general $14,963
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,709 · end of year $202,386
-
2 · Savings and temporary cash investments
beginning of year $177,552 · end of year $238,440
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $0
-
15 · Other assets
beginning of year $1,060 · end of year $1,060
-
17 · Accounts payable and accrued expenses
beginning of year $5,561 · end of year $3,921
-
25 · Other liabilities
beginning of year $84
-
27 · Net assets without donor restrictions
beginning of year $374,676 · end of year $437,965
Mission and programs · 2024
Mission
To provide support and help for those who have lost a loved one.
-
Compensation & benefits of CEO.Provides all duties necessary for compliance, donations, fundholding and expenses within the Foundation's by-laws.
Expenses $147,259
-
Speaking and meeting eventsTo provide a forum for individuals to get the support and help due to the lost of a child, family member, friend or colleague from those, as well as professionals who have dealth with similar situations.
Expenses $7,933
As filed on the 2024 return.
Listed in Part VII
-
Susan E Whitmore
Founder & CEO
- Total calculated
- $0
- Hours/week
- 40
-
Wendell A Whitmore
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Bruce Lederman
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Abrams
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Rabbi Steven Carr Reuben
President
- Total calculated
- $0
- Hours/week
- 10
-
Didi Carr Reuben
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Pam Solomon
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543199349301224
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