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Nonprofiteer
← VEGAN OUTREACH INC

Form 990 for tax year 2022

Filed by VEGAN OUTREACH INC.

Totals

Total revenue
$2,320,250
Total expenses
$2,660,640
Contributions and grants received
$2,308,283
Grants paid
$0
Program service revenue
$0
Investment income
$11,016
Other revenue
$951
Total assets, end of year
$2,059,564
Total liabilities, end of year
$106,624
Net assets or fund balances, end of year
$1,952,940
Program services expenses (Part IX)
$2,182,920
Management and general expenses
$211,041
Fundraising expenses
$266,679
Program service expenses (Part III)
$2,182,920

Program services were 82.0% 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

    $2,308,283

  • 1g · Noncash contributions included above

    $54,833

  • 3 · Investment income

    total $14,182 · excluded $14,182

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

    securities $3,166

  • 7c · Gain or loss

    securities -$3,166

  • 7d · Net gain or loss

    total -$3,166 · related or exempt -$3,166

  • 10a · Gross sales of inventory

    $1,196

  • 10b · Cost of goods sold

    $245

  • 10c · Net income from sales of inventory

    total $951 · excluded $951

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $994,986 · program services $704,097 · management and general $93,868 · fundraising $197,021

  • 8 · Pension plan contributions

    total $16,097 · program services $11,043 · management and general $1,814 · fundraising $3,240

  • 9 · Other employee benefits

    total $156,086 · program services $102,957 · management and general $18,165 · fundraising $34,964

  • 10 · Payroll taxes

    total $78,221 · program services $55,350 · management and general $7,362 · fundraising $15,509

  • 11c · Fees: accounting

    total $11,250 · management and general $11,250

  • 11g · Fees: other

    total $280,365 · program services $248,112 · management and general $32,253

  • 12 · Advertising and promotion

    total $907,711 · program services $907,557 · management and general $104 · fundraising $50

  • 13 · Office expenses

    total $62,331 · program services $36,974 · management and general $25,221 · fundraising $136

  • 14 · Information technology

    total $34,862 · program services $23,912 · fundraising $10,950

  • 17 · Travel

    total $12,500 · program services $11,847 · management and general $241 · fundraising $412

  • 23 · Insurance

    total $17,422 · management and general $17,422

  • 24a · Other expenses: FOOD FOR OUTREACH

    total $40,874 · program services $40,874

  • 24b · Other expenses: POSTAGE & SHIPPING

    total $20,070 · program services $14,854 · management and general $892 · fundraising $4,324

  • 24c · Other expenses: PRINTING & PUBLICATIONS

    total $11,212 · program services $11,212

  • 24d · Other expenses: OTHER EXPENSES

    total $9,299 · program services $6,777 · management and general $2,449 · fundraising $73

  • 24e · All other expenses

    total $7,354 · program services $7,354

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $793,977 · end of year $801,381

  • 2 · Savings and temporary cash investments

    beginning of year $1,192,589 · end of year $738,873

  • 4 · Accounts receivable

    beginning of year $24,503 · end of year $49,619

  • 8 · Inventories for sale or use

    beginning of year $72,400 · end of year $57,589

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,405 · end of year $2,340

  • 12 · Investments: other securities

    beginning of year $412,091 · end of year $409,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,805 · end of year $106,624

  • 19 · Deferred revenue

    beginning of year $105,830 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,194,830 · end of year $1,911,240

  • 28 · Net assets with donor restrictions

    beginning of year $98,500 · end of year $41,700

Mission and programs · 2022

Mission

EDUCATION REGARDING ANIMAL CRUELTY

  • SEE SCHEDULE O

    Expenses $2,182,920 · Revenue -$3,166

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patti Rogers-Engelby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jack Norris

    EXECUTIVE DIRECTOR

    Total calculated
    $72,650
    From this org
    $72,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Foy

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nelli Johnson

    BOARD MEMBER - TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Breege Tomkinson

    DIRECTOR OF FINANCE

    Total calculated
    $68,533
    From this org
    $68,533
    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
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202411239349301901

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