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Nonprofiteer
← SARAH MICHELLE PETERSON FOUNDATION

Form 990 for tax year 2023

Filed by SARAH MICHELLE PETERSON FOUNDATION.

Totals

Total revenue
$145,045
Total expenses
$168,827
Contributions and grants received
$142,310
Grants paid
$0
Program service revenue
$2,735
Investment income
$0
Other revenue
$0
Total assets, end of year
$23,554
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$23,554
Program services expenses (Part IX)
$156,046
Management and general expenses
$7,706
Fundraising expenses
$5,075
Program service expenses (Part III)
$156,046

Program services were 92.4% 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.

  • 1c · Fundraising events

    $4,905

  • 1f · All other contributions, gifts and grants

    $137,405

  • 2a · Program service revenue: TRAINING PROGRAMS

    total $2,735 · related or exempt $2,735

  • 7a · Gross sales of assets other than inventory

    securities $27,859

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

    securities $27,859

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $4,905

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,500 · program services $55,350 · management and general $3,075 · fundraising $3,075

  • 7 · Other salaries and wages

    total $51,749 · program services $49,749 · fundraising $2,000

  • 10 · Payroll taxes

    total $8,697 · program services $8,697

  • 13 · Office expenses

    total $506 · program services $506

  • 16 · Occupancy

    total $10,738 · program services $10,738

  • 17 · Travel

    total $1,566 · program services $1,566

  • 23 · Insurance

    total $1,374 · program services $1,374

  • 24a · Other expenses: PROGRAMS

    total $17,589 · program services $17,589

  • 24b · Other expenses: EQUIPMENT

    total $6,711 · program services $2,080 · management and general $4,631

  • 24c · Other expenses: SUPPLIES

    total $4,396 · program services $4,396

  • 24d · Other expenses: FEES

    total $2,770 · program services $2,770

  • 24e · All other expenses

    total $1,231 · program services $1,231

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,336 · end of year $23,554

  • 27 · Net assets without donor restrictions

    beginning of year $47,336 · end of year $23,554

Mission and programs · 2023

Mission

THE FOUNDATION ENVISIONS A WORLD WITHOUT SUICIDE. OUR MISSION IS SAVING LIVEES BY PROVIDING DEPRESSION AND SUICIDE PREVENTION AWARENESS PROGRAMS AND RESOURCES.

Activities or mission (Part I)

THE FOUNDATION ENVISIONS A WORLD WITHOUT SUICIDE. OUR MISSION IS SAVING LIVES BY PROVIDING DEPRESSION AND SUICIDE PREVENTION AWARENESS PROGRAMS AND RESOURCES.

  • THE FOUNDATION PROVIDES DEPRESSION AND SUICIDE PREVENTION AWARENESS PROGRAMS PRIMARILY IN THE HAMPTON ROADS COMMUNITY. THESE PROGRAMS TAKE PLACE IN SCHOOLS, CHURCHES, COMMUNITY CENTERS, AND OTHER COMMUNITY GATHERING PLACES.

    Expenses $156,046 · Revenue $2,735

As filed on the 2023 return.

Listed in Part VII

  • Franklin Hudgins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eric Peterson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paula Cook

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amy Woods

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carl St Remy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Peterson

    EXECUTIVE DIRECTOR

    Total calculated
    $61,500
    From this org
    $61,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ben Willis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Palasek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Petronella Mbu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
9 November 2024
IRS schema version
2023v5.1
Source object
202443209349306469

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