Form 990 for tax year 2022
Filed by SARAH MICHELLE PETERSON FOUNDATION.
Totals
- Total revenue
- $92,247
- Total expenses
- $103,676
- Contributions and grants received
- $88,817
- Grants paid
- $0
- Program service revenue
- $3,430
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $47,336
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $47,336
- Program services expenses (Part IX)
- $98,826
- Management and general expenses
- $2,425
- Fundraising expenses
- $2,425
- Program service expenses (Part III)
- $98,826
Program services were 95.3% 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
$2,192
-
1f · All other contributions, gifts and grants
$86,625
-
2a · Program service revenue: TRAINING PROGRAMS
total $3,430 · related or exempt $3,430
-
7a · Gross sales of assets other than inventory
securities $8,173
-
7b · Less cost or other basis and sales expenses
securities $8,173
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,500 · program services $43,650 · management and general $2,425 · fundraising $2,425
-
7 · Other salaries and wages
total $12,443 · program services $12,443
-
10 · Payroll taxes
total $4,730 · program services $4,730
-
11b · Fees: legal
total $2,020 · program services $2,020
-
13 · Office expenses
total $5,644 · program services $5,644
-
16 · Occupancy
total $8,400 · program services $8,400
-
17 · Travel
total $1,914 · program services $1,914
-
23 · Insurance
total $1,327 · program services $1,327
-
24a · Other expenses: TRAINING AND PROGRAMS
total $15,141 · program services $15,141
-
24b · Other expenses: FEES
total $2,287 · program services $2,287
-
24c · Other expenses: PROFESSIONAL TRAINING
total $770 · program services $770
-
24d · Other expenses: SPONSORSHIP
total $500 · program services $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,765 · end of year $47,336
-
27 · Net assets without donor restrictions
beginning of year $58,765 · end of year $47,336
Mission and programs · 2022
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 $98,826 · Revenue $3,430
As filed on the 2022 return.
Listed in Part VII
-
Franklin HudginsFRANKLIN HUDGINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric PetersonERIC PETERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paula CookPAULA COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amy WoodsAMY WOODS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carl St RemyCARL ST REMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle PetersonMICHELLE PETERSON
EXECUTIVE DIRECTOR
- Total calculated
- $48,500
- From this org
- $48,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben WillisBEN WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MazzioLISA MAZZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca PalasekREBECCA PALASEK
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
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410229349301451
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