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Nonprofiteer
← OZANAM INC

Form 990 for tax year 2023

Filed by OZANAM INC.

Totals

Total revenue
$387,185
Total expenses
$341,680
Contributions and grants received
$31,251
Grants paid
$0
Program service revenue
$355,893
Investment income
$0
Other revenue
$41
Total assets, end of year
$101,136
Total liabilities, end of year
$8,231
Net assets or fund balances, end of year
$92,905
Program services expenses (Part IX)
$232,829
Management and general expenses
$106,260
Fundraising expenses
$2,591
Program service expenses (Part III)
$232,829

Program services were 68.1% 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.

  • 1a · Federated campaigns

    $31,251

  • 2a · Program service revenue: PROGRAM REVENUE

    total $355,893 · related or exempt $355,893

  • 11a · Other revenue: MISCELLANEOUS

    total $36 · related or exempt $36

  • 11b · Other revenue: SALES

    total $5 · related or exempt $5

  • 11e · Other revenue, total

    $41

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $39,500 · program services $33,575 · management and general $3,950 · fundraising $1,975

  • 10 · Payroll taxes

    total $3,213 · program services $2,731 · management and general $321 · fundraising $161

  • 11g · Fees: other

    total $3,700 · program services $740 · management and general $2,960

  • 13 · Office expenses

    total $8,322 · program services $5,703 · management and general $2,227 · fundraising $392

  • 17 · Travel

    total $11,962 · program services $8,972 · management and general $2,990

  • 19 · Conferences, conventions and meetings

    total $3,769 · program services $942 · management and general $2,827

  • 22 · Depreciation, depletion and amortization

    total $10,967 · program services $10,967

  • 23 · Insurance

    total $13,113 · program services $11,146 · management and general $1,967

  • 24a · Other expenses: CONTRACT LABOR

    total $130,518 · program services $130,518

  • 24b · Other expenses: FRAUD EXPENSE

    total $84,620 · management and general $84,620

  • 24c · Other expenses: PROGRAM MEALS

    total $10,226 · program services $10,226

  • 24d · Other expenses: PROGRAM EXPENSES

    total $9,092 · program services $9,092

  • 24e · All other expenses

    total $12,678 · program services $8,217 · management and general $4,398 · fundraising $63

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,408 · end of year $72,880

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

    $62,813

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

    $34,557

  • 10c · Land, buildings and equipment, net

    beginning of year $39,223 · end of year $28,256

  • 25 · Other liabilities

    beginning of year $8,231 · end of year $8,231

  • 31 · Retained earnings, endowment or other funds

    beginning of year $47,400 · end of year $92,905

Mission and programs · 2023

Mission

AFTER SCHOOL PROGRAMS AND BASKETBALL LEAGUE

  • OZANAM AFTER SCHOOL PROGRAM PROVIDED HOMEWORK HELP FOR ABOUT 30 CHILDREN, INCLUDING BASKETBALL AND OTHER RECREATIONAL ACTIVITIES. WE ALSO OFFER BASKETBALL CAMPS TO ABOUT 60 CHILDREN AND A SUMMER BASKETBALL LEAGUE TO ABOUT 75 CHILDREN.

    Expenses $232,829 · Revenue $350,893

As filed on the 2023 return.

Listed in Part VII

  • Milona Wall

    CHAIR/PRESID

    Total calculated
    $0
    Hours/week
    4

  • Karen Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Diane Stotts

    EXECUTIVE SE

    Total calculated
    $0
    Hours/week
    4

  • John Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Timothy Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rahmon Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Howard Bulliard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darelle Porter

    EXECUTIVE DI

    Total calculated
    $39,500
    From this org
    $39,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
3 October 2025
IRS schema version
2023v6.0
Source object
202631699349301203

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