Totals
- Total revenue
- $856,426
- Total expenses
- $308,935
- Contributions and grants received
- $810,611
- Grants paid
- $0
- Program service revenue
- $45,815
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $575,355
- Total liabilities, end of year
- $4,452
- Net assets or fund balances, end of year
- $570,903
- Program services expenses (Part IX)
- $308,935
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $308,935
Program services were 100.0% 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.
-
1d · Related organizations
$810,611
-
2a · Program service revenue: STAGE LEFT
total $45,815 · excluded $45,815
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $139,467 · program services $139,467
-
10 · Payroll taxes
total $11,427 · program services $11,427
-
11b · Fees: legal
total $10,359 · program services $10,359
-
12 · Advertising and promotion
total $19,484 · program services $19,484
-
13 · Office expenses
total $48,472 · program services $48,472
-
16 · Occupancy
total $26,073 · program services $26,073
-
17 · Travel
total $70 · program services $70
-
22 · Depreciation, depletion and amortization
total $5,167 · program services $5,167
-
23 · Insurance
total $1,785 · program services $1,785
-
24a · Other expenses: COGS
total $22,620 · program services $22,620
-
24b · Other expenses: SURVIVOR EXPENSES
total $20,555 · program services $20,555
-
24c · Other expenses: REPAIRS
total $3,040 · program services $3,040
-
24d · Other expenses: BANK FEES
total $410 · program services $410
-
24e · All other expenses
total $6 · program services $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,275 · end of year $235,383
-
2 · Savings and temporary cash investments
end of year $35,000
-
10a · Land, buildings and equipment: cost or other basis
$310,002
-
10b · Land, buildings and equipment: accumulated depreciation
$5,167
-
10c · Land, buildings and equipment, net
end of year $304,835
-
15 · Other assets
beginning of year $137 · end of year $137
-
25 · Other liabilities
end of year $4,452
-
31 · Retained earnings, endowment or other funds
beginning of year $23,412 · end of year $570,903
Mission and programs · 2023
Mission
DIFFERENT DAY FOUNDATION PROVIDES A COMMUNITY AND RECOVERY PROGRAMS FOR WOMEN (AGES 18 PLUS) THAT HAVE BEEN SUBJECTED TO COMMERCIAL SEXUAL EXPLOITATION.
-
PROMOTE AWARENESS OF THE ORGANIZATION AND PROVIDING ASSISTANCE TO WOMEN OF THE COMMUNITY.
Expenses $242,695
-
STAGE LEFT IS A NON-PROFIT STORE THAT OFFERS DONATED MERCHANDISE TO VICTIMS IN NEED WHO REACH OUT TO THE ORGANIATION. REMAINING MERCHANDISE IS THEN SOLD TO THE GENERAL PUBLIC. FUNDS FROM THESE SALES ARE CONTRIBUTED BACK INTO THE ORGANIZATION.
Expenses $66,240 · Revenue $45,815
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARCY BARTULA
VICE PRESIDE
- Total calculated
- $48,750
- From this org
- $48,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHALISE BARNETCHE
BOARD MEMBER
- Total calculated
- $35,602
- From this org
- $35,602
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SAVANNAH SEAGO
BOARD MEMEBR
- Total calculated
- $8,077
- From this org
- $8,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ERICA ALCALA
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
BRANDI JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
SHEILA JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
NICK FERRATA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
KYLE HUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
TARA HUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
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
- 10 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403449349301505
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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