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Nonprofiteer
← ILLUMINE SERVICE FOUNDATION INC

Form 990 for tax year 2023

Filed by ILLUMINE SERVICE FOUNDATION INC.

Totals

Total revenue
$2,662,299
Total expenses
$2,035,170
Contributions and grants received
$2,651,701
Grants paid
$1,502,789
Program service revenue
$0
Investment income
$10,598
Other revenue
$0
Total assets, end of year
$3,461,626
Total liabilities, end of year
$14,998
Net assets or fund balances, end of year
$3,446,628
Program services expenses (Part IX)
$1,964,682
Management and general expenses
$65,488
Fundraising expenses
$5,000
Program service expenses (Part III)
$1,964,682

Program services were 96.5% 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

    $2,651,701

  • 3 · Investment income

    total $38,913 · excluded $38,913

  • 7a · Gross sales of assets other than inventory

    securities $148,520 · other assets $1,489

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

    securities $178,324

  • 7c · Gain or loss

    securities -$29,804 · other assets $1,489

  • 7d · Net gain or loss

    total -$28,315 · related or exempt -$28,315

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,160,614 · program services $1,160,614

  • 2 · Grants to domestic individuals

    total $241,341 · program services $241,341

  • 3 · Grants to foreign organizations and individuals

    total $100,834 · program services $100,834

  • 5 · Compensation of officers, directors and key employees

    total $100,000 · program services $75,000 · management and general $20,000 · fundraising $5,000

  • 11b · Fees: legal

    total $6,000 · management and general $6,000

  • 17 · Travel

    total $527 · program services $527

  • 23 · Insurance

    total $1,924 · management and general $1,924

  • 24a · Other expenses: CONTRACTORS:FILM PROJECTS

    total $339,611 · program services $339,611

  • 24b · Other expenses: CONSULTING FEES

    total $62,488 · program services $43,743 · management and general $18,745

  • 24c · Other expenses: TAXES & LICENSES

    total $17,527 · management and general $17,527

  • 24d · Other expenses: INVESTMENT EXPENSES

    total $2,225 · program services $2,225

  • 24e · All other expenses

    total $2,079 · program services $787 · management and general $1,292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $533,420 · end of year $1,481,746

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

    $278,838

  • 10c · Land, buildings and equipment, net

    beginning of year $278,838 · end of year $278,838

  • 11 · Investments: publicly traded securities

    beginning of year $1,037,973 · end of year $866,291

  • 15 · Other assets

    beginning of year $607,729 · end of year $834,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,498 · end of year $7,498

  • 25 · Other liabilities

    beginning of year $7,500 · end of year $7,500

  • 27 · Net assets without donor restrictions

    beginning of year $2,442,962 · end of year $3,446,628

Mission and programs · 2023

Mission

ILLUMINE SERVICE FOUNDATION'S MISSION IS TO SUPPORT ACTIVITIES FOR PEACE, SPORTS FOR PEACE AND ARTS FOR PEACE.

  • THE ISF IMPACT FUND PROVIDED 38 GRANTS IN 2023 INITIATIVES THAT DRIVE SMALL BUT DEMONSTRABLE CHANGE TO FOSTER PEACE AND GOODWILL, PREDOMINATELY IN UNDERREPRESENTED AND UNDER-RESOURCED COMMUNITIES. ISF'S SUPPORT ADVANCED GRANTEES' INTERNAL OPERATIONAL CAPACITY AND THEIR ABILITY TO ADDRESS SOCIAL JUSTICE ISSUES, INCLUDING BUT NOT LIMITED TO CRIMINAL JUSTICE REFORM; EDUCATION; FOOD SECURITY; IMMIGRATION; INDIGENOUS FOOD SYSTEMS AND SOVEREIGNTY; MATERNAL CHILD HEALTH; MENTAL HEALTH; AND SERVICES THAT STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH PROGRAMMATIC EFFORTS AND STORYTELLING.

    Expenses $1,543,374 · Grants $1,502,789

  • THOMAS JEFFERSON FILM: WE ARE PRODUCING A FEATURE-LENGTH DOCUMENTARY EXPLORING THE FRIENDSHIP BETWEEN A DESCENDENT OF THOMAS JEFFERSON AND A DESCENDENT OF ONE OF THOMAS JEFFERSONS ENSLAVED PERSONS, SPECIFICALLY SALLY HEMINGS.

    Expenses $380,723

  • WE ARE BUILDING A RETREAT CENTER IN UPSTATE NEW YORK TO HELP FACILITATE CONVERSATIONS AROUND PEACE AND SOCIAL JUSTICE. THE CENTER WILL BE A LOCATION WHERE INDIVIDUALS AND GROUPS CAN COME TO REFLECT ON PERSONAL AND COLLECTIVE PEACE.

    Expenses $40,585

As filed on the 2023 return.

Listed in Part VII

  • Sanjay Rawal

    PRESIDENT

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeyamma Srinivasan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kanti Rawal

    SECRETARY

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413199349300541

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

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