Totals
- Total revenue
- $159,968
- Total expenses
- $163,501
- Contributions and grants received
- $156,896
- Grants paid
- $31,500
- Program service revenue
- $0
- Investment income
- $3,072
- Other revenue
- $0
- Total assets, end of year
- $104,439
- Total liabilities, end of year
- $4,932
- Net assets or fund balances, end of year
- $99,507
- Program services expenses (Part IX)
- $94,456
- Management and general expenses
- $62,395
- Fundraising expenses
- $6,650
- Program service expenses (Part III)
- $94,456
Program services were 57.8% 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
$6,896
-
1f · All other contributions, gifts and grants
$150,000
-
3 · Investment income
total $3,072 · excluded $3,072
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$6,896
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,500 · program services $31,500
-
5 · Compensation of officers, directors and key employees
total $106,000 · program services $53,000 · management and general $47,700 · fundraising $5,300
-
9 · Other employee benefits
total $10,313 · program services $5,157 · management and general $4,641 · fundraising $515
-
10 · Payroll taxes
total $8,494 · program services $4,247 · management and general $3,822 · fundraising $425
-
11c · Fees: accounting
total $1,575 · management and general $1,575
-
11g · Fees: other
total $552 · program services $552
-
12 · Advertising and promotion
total $410 · fundraising $410
-
13 · Office expenses
total $2,533 · management and general $2,533
-
23 · Insurance
total $1,844 · management and general $1,844
-
24a · Other expenses: TAXES AND LICENSES
total $204 · management and general $204
-
24b · Other expenses: POSTAGE
total $38 · management and general $38
-
24c · Other expenses: BANK FEES
total $20 · management and general $20
-
24d · Other expenses: MEALS
total $18 · management and general $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,562 · end of year $9,189
-
4 · Accounts receivable
end of year $600
-
11 · Investments: publicly traded securities
beginning of year $81,248 · end of year $92,141
-
14 · Intangible assets
beginning of year $2,509 · end of year $2,509
-
17 · Accounts payable and accrued expenses
end of year $4,932
-
27 · Net assets without donor restrictions
beginning of year $102,319 · end of year $99,507
Mission and programs · 2023
Mission
MISSION: WE WALK ALONGSIDE OTHER VISIONARIES WITH GUIDANCE AND RESOURCES TO MAKE THEIR MISSIONS BECOME A REALITY. TO ACHIEVE THIS MISSION WE HELP OTHER COMMUNITY ORGANIZATIONS AND INDIVIDUALS (OUR PARTNERS) ACHIEVE THEIR GOALS THROUGH CAPACITY BUILDING SERVICES AND/OR DIRECT FINANCIAL SUPPORT.
Activities or mission (Part I)
MISSION: WE WALK ALONGSIDE OTHER VISIONARIES WITH GUIDANCE AND RESOURCES TO HELP THEIR MISSION BECOME A REALITY. TO ACHIEVE OUR MISSION WE HELP OTHER COMMUNITY ORGANIZATIONS AND INDIVIDUALS (OUR PARTNERS) ACHIEVE THEIR GOALS THROUGH CAPACITY BUILDING SERVICES AND/OR DIRECT FINANCIAL SUPPORT.
-
AFTER THE HARVEST: AFTER THE HARVEST FIGHTS HUNGER AND IMPROVES NUTRITION WITH FRESH PRODUCE THAT NOT ONLY FILLS THE BELLY, BUT ALSO NOURISHES THE BODY, ALL WHILE REDUCING FOOD WASTE. PEOPLE PARTNERS PROVIDED AFTER THE HARVEST FUNDING FOR ITS "FAIR SHARE AND GLEANING PROGRAMS AND SUPPORTED THEIR SWEET CORN GLEAN-A-THON (FOOD INSECURITY FUNDING FOCUS).
Expenses $16,512 · Grants $12,500
-
WORLD CENTRAL KITCHEN: WORLD CENTRAL KITCHEN IS FIRST TO THE FRONTLINES, PROVIDING FRESH MEALS IN RESPONSE TO HUMANITARIAN, CLIMATE, AND COMMUNITY CRISES. PEOPLE PARTNERS HAS CREATED A SPECIAL FUNDING FOCUS TO PROVIDE RAPID FINANCIAL SUPPORT FOR THESE TYPES OF CRISES. PEOPLE PARTNERS SUPPORTED WORLD CENTRAL KITCHEN'S EFFORTS IN UKRAINE, TURKEY AND GAZA (PEOPLE PARTNERS NOW FUNDING FOCUS).
Expenses $15,624 · Grants $15,000
-
TARA'S CHANCE: TARA'S CHANCE IS DEDICATED TO PROMOTING THE PHYSICAL, COGNITIVE, AND SOCIAL WELL-BEING OF THOSE WITH SPECIAL NEEDS THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES. AS TARA'S CHANCE SAYS, IT'S "A PLACE WHERE THERAPY FEELS LIKE PLAY." PEOPLE PARTNERS PROVIDED TARA'S CHANCE WITH ASSISTANT FOR EVENTS AND FINANCIAL SUPPORT OF THEIR FUNDRAISING EFFORTS (HEALTH & WELLNESS AND NEURODIVERSE NEIGHBORHOODS FUNDING FOCUS).
Expenses $6,012 · Grants $2,000
-
PEOPLE PARTNERS' OTHER PROGRAM SERVICES INCLUDED SUPPORTING FIVE OTHER ORGANIZATIONS. GHOST DIVING USA (A NEW PARTNER IN 2023) SEEKS TO USE THEIR UNIQUE ABILITIES AS DIVERS TO DOCUMENT AND RECOVER ABANDONED FISHING GEAR FROM SENSITIVE AQUATIC ENVIRONMENTS (ENVIRONMENT AWARENESS FUNDING FOCUS). THROUGH THEIR PARTNERSHIPS, THEY STRIVE TO RECYCLE AND REPURPOSE RECOVERED FISHING NETS INTO SUSTAINABLE PRODUCTS. SPERO SEEKS TO BUILD COMMUNITY, FOSTER CHARACTER DEVELOPMENT, AND ENCOURAGE CREATIVE POTENTIAL FOR YOUTH IN OUR COMMUNITY (ARTS AND EDUCATION FUNDING FOCUSES). UNHURRIED PRESENCE PROVIDES ONLINE CONTENT TO ASSIST A BROAD COMMUNITY IN THEIR SPIRITUAL JOURNEY (EDUCATION FUNDING FOCUS). HOPE INTERNATIONAL UNIVERSITY ESTABLISHED A FOOD PANTRY ON CAMPUS TO PROVIDE ACCESS TO FOOD FOR STUDENTS WITHOUT THE FINANCIAL RESOURCES TO PURCHASE FOOD ON THEIR OWN (FOOD INSECURITY FUNDIING FOCUS). ORCHARD COMMUNITY SEEKS TO BUILD A SPIRITUALLY RICH COMMUNITY OF FRIENDSHIP, COLLABORATION, AND GROWTH WITH ITS MEMBERS AND TO INTEGRATE THEIR LIVES WITH THE WIDER COMMUNITY (EDUCATION AND HEALTH & WELLNESS FUNDING FOCUS). A SIGNIFICANT PART OF PEOPLE PARTNERS' EFFORTS ALSO INCLUDE SOURCING AND RESEARCHING OTHER POTENTIAL PARTNERS IN OUR COMMUNITY NEEDING SUPPORT. PROGRAM EXPENSES OF $56,308, INCLUDING GRANTS OF $2,000, AND REVENUE OF $0.
Expenses $56,308 · Grants $2,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah A FitzhughDEBORAH A FITZHUGH
EXECUTIVE DIRECTOR
- Total calculated
- $116,313
- From this org
- $106,000
- From related orgs
- $0
- Other
- $10,313
- Hours/week
- 40
-
J Richard AtwoodJ RICHARD ATWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Annette R AtwoodANNETTE R ATWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ralph R SantoroRALPH R SANTORO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie L SantoroBONNIE L SANTORO
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
-
$15,000
PROGRAM SUPPORT
-
$12,500
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403029349300145
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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