Skip to content
Nonprofiteer
← ADDIS FAITH FOUNDATION INC

Form 990 for tax year 2023

Filed by ADDIS FAITH FOUNDATION INC.

Totals

Total revenue
$845,141
Total expenses
$845,104
Contributions and grants received
$843,874
Grants paid
$0
Program service revenue
$0
Investment income
$1,267
Other revenue
$0
Total assets, end of year
$124,451
Total liabilities, end of year
$26,762
Net assets or fund balances, end of year
$97,689
Program services expenses (Part IX)
$547,079
Management and general expenses
$88,153
Fundraising expenses
$209,872
Program service expenses (Part III)
$547,079

Program services were 64.7% 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

    $585,376

  • 1f · All other contributions, gifts and grants

    $258,498

  • 3 · Investment income

    total $1,267 · related or exempt $1,267

  • 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 $28,800 · management and general $8,640 · fundraising $20,160

  • 7 · Other salaries and wages

    total $105,167 · program services $27,450 · management and general $19,800 · fundraising $57,917

  • 10 · Payroll taxes

    total $9,991 · program services $2,100 · management and general $1,918 · fundraising $5,973

  • 11g · Fees: other

    total $11,000 · fundraising $11,000

  • 12 · Advertising and promotion

    total $122,791 · management and general $7,969 · fundraising $114,822

  • 13 · Office expenses

    total $18,706 · management and general $18,706

  • 14 · Information technology

    total $20,893 · management and general $20,893

  • 16 · Occupancy

    total $7,720 · management and general $7,720

  • 23 · Insurance

    total $2,507 · management and general $2,507

  • 24a · Other expenses: Funds-MD Anderson Researc

    total $255,000 · program services $255,000

  • 24b · Other expenses: Assistance to families

    total $262,529 · program services $262,529

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,680 · end of year $124,451

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

    $2,982

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

    $2,982

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,028 · end of year $26,762

  • 27 · Net assets without donor restrictions

    beginning of year $97,652 · end of year $37,689

  • 28 · Net assets with donor restrictions

    end of year $60,000

Mission and programs · 2023

Mission

To help fund research for pediatric brain tumor cancers and to help provide assistance to families with a child with cancer.

Activities or mission (Part I)

To help fund research for pediatric brain tumor cancers and to help provide assistance to families with a child with cancer

  • Fundraisers for medical charity

    Expenses $547,079 · Revenue $843,874

As filed on the 2023 return.

Listed in Part VII

  • Amber Bender

    Director Founder

    Total calculated
    $28,800
    From this org
    $28,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Troy Ahrens

    Board Chair

    Total calculated
    $0
    Hours/week
    5
  • Niki Dixon

    Director

    Total calculated
    $0
    Hours/week
    2
  • Jonathon Hoyme

    Director

    Total calculated
    $0
    Hours/week
    2
  • Heather Keller

    Secretary

    Total calculated
    $0
    Hours/week
    3
  • Shana Koehler

    Treasurer

    Total calculated
    $0
    Hours/week
    7
  • Tim Studdert

    Director

    Total calculated
    $0
    Hours/week
    2
  • Lisa Holley

    Director

    Total calculated
    $0
    Hours/week
    2

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
13 May 2024
IRS schema version
2023v5.0
Source object
202441349349309414

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.