Totals
- Total revenue
- $90,227
- Total expenses
- $64,577
- Contributions and grants received
- $5,250
- Grants paid
- $0
- Program service revenue
- $52,654
- Investment income
- $0
- Other revenue
- $32,323
- Total assets, end of year
- $5,665
- Total liabilities, end of year
- $24,777
- Net assets or fund balances, end of year
- -$19,112
- Program services expenses (Part IX)
- $49,468
- Management and general expenses
- $15,055
- Fundraising expenses
- $54
- Program service expenses (Part III)
- $49,468
Program services were 76.6% 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
$5,250
-
2a · Program service revenue: POVERTY ALLEVIATION
total $52,654 · related or exempt $52,654
-
11a · Other revenue: FORGIVENESS OF DEBT
total $32,323 · related or exempt $32,323
-
11e · Other revenue, total
$32,323
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $13,854 · management and general $13,854
-
11g · Fees: other
total $9,212 · program services $9,212
-
13 · Office expenses
total $1,343 · program services $1,142 · management and general $147 · fundraising $54
-
21 · Payments to affiliates
total $39,114 · program services $39,114
-
23 · Insurance
total $1,054 · management and general $1,054
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,074 · end of year $5,564
-
2 · Savings and temporary cash investments
beginning of year $102 · end of year $101
-
4 · Accounts receivable
beginning of year $18,483
-
17 · Accounts payable and accrued expenses
beginning of year $60,421 · end of year $10,777
-
22 · Loans and payables to officers and key people
beginning of year $14,000 · end of year $14,000
-
27 · Net assets without donor restrictions
beginning of year -$44,762 · end of year -$19,112
Mission and programs · 2022
Mission
SOHIA OXFORD ENABLES BUSINESSES TO INCORPORATE KEY SOCIAL INDICATORS INTO SUSTAINABLE BUSINESS PRACTICES THAT IMPORVE THE IMPACT OF THEIR SOCIAL INVESTMENTS AND THE LIVES OF THEIR EMPLOYEES.
Activities or mission (Part I)
SOPHIA OXFORD ENABLES BUSINESSES TO INCORPORATE KEY SOCIAL INDICATORS INTO SUSTAINABLE BUSINESS PRACTICES THAT IMPROVE THE IMPACT OF THEIR SOCIAL INVESTMENTS AND LIVES OF THEIR EMPLOYEES.
-
SOPHIA OXFORD'S POVERTY ALLEVIATION PROGRAM PROVIDES A SET OF TOOLS THAT ALLOWS COMPANIES TO UNDERSTAND THE LEVEL OF MULTIDIMENSIONAL WELLBEING OF ITS EMPLOYEES AND THEIR FAMILIES AND TO MANAGE PROGRAMS THAT IMPROVE THEIR QUALITY OF LIFE.
Expenses $49,468 · Revenue $84,977
As filed on the 2022 return.
Listed in Part VII
-
CHRISTOPHER FELLINGHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
KAREN BIRD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 20 related
-
BARB LASPINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
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
- 5 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323459349300112
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