Totals
- Total revenue
- $930,000
- Total expenses
- $936,585
- Contributions and grants received
- $930,000
- Grants paid
- $929,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,851
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,851
- Program services expenses (Part IX)
- $929,000
- Management and general expenses
- $7,585
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,858,000
Program services were 99.2% 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
$930,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $914,000 · program services $914,000
-
3 · Grants to foreign organizations and individuals
total $15,000 · program services $15,000
-
13 · Office expenses
total $1,948 · management and general $1,948
-
24a · Other expenses: BOARD EXPENSE
total $5,369 · management and general $5,369
-
24b · Other expenses: BANK FEES
total $268 · management and general $268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,547 · end of year $1,070
-
2 · Savings and temporary cash investments
beginning of year $35,888 · end of year $781
-
17 · Accounts payable and accrued expenses
beginning of year $45,000
-
27 · Net assets without donor restrictions
beginning of year $8,435 · end of year $1,851
Mission and programs · 2023
Mission
MAKING CONTRIBUTIONS TO ADVANCE RELIGIOUS EDUCATION AND PERSONAL SANCTITY AND RELIGIOUS COMMITMENT OF THE COMMUNITY AT LARGE;TO PROMOTE,SPONSOR AND SUPPORT RELIGIOUS, EDUCATIONAL, CULTURAL, AND OTHER CHARITABLE ORGANIZATIONS OF SIMILAR PURPOSE; AND TO PROVIDE RELIEF TO POOR, DISTRESSED, AND UNDER PRIVILEGED.
-
LOCF MADE VARIOUS CONTRIBUTIONS TO CHARITABLE ORGANIZATION THAT FALL INTO THE FOLLOWING CATEGORIES OF GIVING: PANDEMIC AND REFUGEE CRISIS RELIEF, RECOVERY FROM NATURAL DISASTERS, FACILITY/COMMUNITY/HOUSING REPAIRS, HUNGER RELIEF, MEDICAL AID AND SERVICES FOR PREGNANT WOMEN AND THEIR BABIES.
Expenses $944,000 · Grants $15,000
-
Expenses $914,000 · Grants $914,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leo ZanchettinLEO ZANCHETTIN
DIRECTOR
- Total calculated
- $226,615
- From this org
- $600
- From related orgs
- $188,829
- Other
- $37,186
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $600 + $185,085 related
- Bonus
- not reported
- Other
- not reported + $3,744 related
- Deferred
- not reported + $11,716 related
- Nontaxable benefits
- not reported + $25,470 related
- Filer's total
- $600 + $226,015 related
-
Jamie SmithJAMIE SMITH
CFO
- Total calculated
- $164,463
- From this org
- $0
- From related orgs
- $158,162
- Other
- $6,301
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $157,500 related
- Bonus
- not reported
- Other
- not reported + $662 related
- Deferred
- not reported + $5,264 related
- Nontaxable benefits
- not reported + $1,037 related
- Filer's total
- not reported + $164,463 related
-
Shelly HarshaSHELLY HARSHA
DIRECTOR
- Total calculated
- $90,537
- From this org
- $0
- From related orgs
- $65,394
- Other
- $25,143
- Hours/week
- 1 + 39 related
-
Heloisa SantamariaHELOISA SANTAMARIA
SECRETARY
- Total calculated
- $72,995
- From this org
- $0
- From related orgs
- $57,526
- Other
- $15,469
- Hours/week
- 1 + 39 related
-
Angela BurrinANGELA BURRIN
DIRECTOR
- Total calculated
- $63,954
- From this org
- $600
- From related orgs
- $56,277
- Other
- $7,077
- Hours/week
- 1 + 30 related
-
Nancy ArtzNANCY ARTZ
DIRECTOR
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bryan KeiltyBRYAN KEILTY
DIRECTOR
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
George SissonGEORGE SISSON
DIRECTOR
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dan KmiecikDAN KMIECIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KramerMICHAEL KRAMER
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SEE SCHEDULE ATTACHED SEE SCHEDULE ATTACHED
$914,000
SEE SCHEDULE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413109349303556
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