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Nonprofiteer
← THE ERNEST BECKER FOUNDATION

Form 990 for tax year 2023

Filed by THE ERNEST BECKER FOUNDATION.

Totals

Total revenue
$18,459
Total expenses
$194,687
Contributions and grants received
$16,500
Grants paid
$50,000
Program service revenue
$0
Investment income
$1,959
Other revenue
$0
Total assets, end of year
$186,596
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$186,596
Program services expenses (Part IX)
$136,517
Management and general expenses
$38,469
Fundraising expenses
$19,701
Program service expenses (Part III)
$136,517

Program services were 70.1% 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

    $16,500

  • 3 · Investment income

    total $1,351 · excluded $1,351

  • 7a · Gross sales of assets other than inventory

    securities $3,233

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

    securities $0 · other assets $2,625

  • 7c · Gain or loss

    securities $3,233 · other assets -$2,625

  • 7d · Net gain or loss

    total $608 · excluded $608

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 3 · Grants to foreign organizations and individuals

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $16,040 · program services $6,416 · management and general $4,010 · fundraising $5,614

  • 7 · Other salaries and wages

    total $91,288 · program services $59,337 · management and general $22,822 · fundraising $9,129

  • 10 · Payroll taxes

    total $7,298 · program services $4,743 · management and general $1,825 · fundraising $730

  • 11c · Fees: accounting

    total $8,129 · management and general $8,129

  • 11g · Fees: other

    total $408 · program services $265 · management and general $102 · fundraising $41

  • 13 · Office expenses

    total $6,471 · program services $3,235 · fundraising $3,236

  • 16 · Occupancy

    total $848 · program services $382 · management and general $382 · fundraising $84

  • 17 · Travel

    total $612 · program services $490 · management and general $122

  • 22 · Depreciation, depletion and amortization

    total $1,161 · program services $697 · management and general $464

  • 23 · Insurance

    total $375 · management and general $375

  • 24a · Other expenses: NEWSLETTER SERVICES

    total $5,471 · program services $4,924 · fundraising $547

  • 24b · Other expenses: DB MANAGEMENT/COMMS SOF

    total $5,183 · program services $5,183

  • 24c · Other expenses: PAYROLL PROCESSING

    total $955 · program services $621 · management and general $238 · fundraising $96

  • 24d · Other expenses: TELEPHONE

    total $448 · program services $224 · fundraising $224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,856 · end of year $186,596

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $3,786 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $342,055 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $406 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $364,291 · end of year $186,596

Mission and programs · 2023

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 $136,517 · Grants $50,000

As filed on the 2023 return.

Listed in Part VII

  • Daniel J Dunn MBA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Erika Campbell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Merlyn Mowrey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Peter Helm

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Harvell-Bowman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Valdespino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Sammis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mandy Benoualid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Jacobs

    EXECUTIVE DIRECTOR

    Total calculated
    $14,900
    From this org
    $14,900
    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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • ORDER OF THE GOOD DEATH

    $10,000

    Disposition · CASH GRANTS TO ORGANIZATIONS FURTHER MISSION OF THE ORGANIZATION - LISTED ON SCHEDULE I

  • MORBID ANATOMY

    $10,000

    Disposition · CASH GRANTS TO ORGANIZATIONS FURTHER MISSION OF THE ORGANIZATION - LISTED ON SCHEDULE I

  • CAPE COD COMMUNITY DEATH EDUCATION

    $10,000

    Disposition · CASH GRANTS TO ORGANIZATIONS FURTHER MISSION OF THE ORGANIZATION - LISTED ON SCHEDULE I

Provenance

Return type
form_990
Tax year
2023
Filed
20 February 2024
IRS schema version
2023v4.0
Source object
202420519349301767

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