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← LILAC TREE RESOURCES FOR DIVORCING WOMEN

Form 990 for tax year 2023

Filed by LILAC TREE RESOURCES FOR DIVORCING WOMEN.

Totals

Total revenue
$263,430
Total expenses
$254,135
Contributions and grants received
$123,248
Grants paid
$0
Program service revenue
$118,436
Investment income
$35
Other revenue
$21,711
Total assets, end of year
$109,516
Total liabilities, end of year
$1,995
Net assets or fund balances, end of year
$107,521
Program services expenses (Part IX)
$166,993
Management and general expenses
$78,051
Fundraising expenses
$9,091
Program service expenses (Part III)
$166,993

Program services were 65.7% 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

    $9,200

  • 1f · All other contributions, gifts and grants

    $114,048

  • 2a · Program service revenue: SUPPORT PROGRAMS

    total $55,904 · related or exempt $55,904

  • 2b · Program service revenue: INFORMATION SESSIONS

    total $41,337 · related or exempt $41,337

  • 2c · Program service revenue: DIVORCE UNIVERSITY CON

    total $13,650 · related or exempt $13,650

  • 2d · Program service revenue: WORKSHOPS

    total $7,545 · related or exempt $7,545

  • 3 · Investment income

    total $35 · related or exempt $35

  • 8a · Fundraising events: gross income

    $7,840

  • 8a · Fundraising events: contributions included on line 1c

    $9,200

  • 8b · Fundraising events: direct expenses

    $2,394

  • 8c · Net income from fundraising events

    total $5,446 · excluded $5,446

  • 11a · Other revenue: REFERRAL FEES ATTORNEY

    total $16,265 · related or exempt $16,265

  • 11e · Other revenue, total

    $16,265

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $180,464 · program services $144,643 · management and general $35,821

  • 10 · Payroll taxes

    total $15,763 · program services $11,822 · management and general $3,941

  • 11c · Fees: accounting

    total $13,182 · management and general $13,182

  • 11g · Fees: other

    total $2,479 · program services $1,859 · management and general $620

  • 12 · Advertising and promotion

    total $2,162 · management and general $2,162

  • 13 · Office expenses

    total $13,585 · management and general $13,585

  • 23 · Insurance

    total $3,719 · management and general $3,719

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $9,091 · fundraising $9,091

  • 24b · Other expenses: SCHOLARSHIPS

    total $6,475 · program services $6,475

  • 24c · Other expenses: PAYMENT PROCESSING FEES

    total $4,991 · management and general $4,991

  • 24d · Other expenses: TELEPHONE

    total $1,860 · program services $1,860

  • 24e · All other expenses

    total $364 · program services $334 · management and general $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,629 · end of year $39,458

  • 2 · Savings and temporary cash investments

    beginning of year $40,127 · end of year $40,162

  • 4 · Accounts receivable

    beginning of year $15,200 · end of year $26,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,439 · end of year $3,896

  • 10a · Land, buildings and equipment: cost or other basis

    $4,417

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,417

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,829 · end of year $1,995

  • 19 · Deferred revenue

    beginning of year $340

  • 27 · Net assets without donor restrictions

    beginning of year $98,226 · end of year $107,521

Mission and programs · 2023

Mission

HELPING INDIVIDUALS NAVIGATE AND OVERCOME THE CHALLENGES OF SEPARATION AND DIVORCE.

  • PROVIDE FULL DAY, HALF DAY AND EVENING WORKSHOPS ON SUBJECTS SURROUNDING LEGAL FINANCIAL AND EMOTIONAL ISSUES OF DIVORCE. PROVIDING SUPPORT GROUPS AND INDIVIDUAL INFORMATION SESSIONS; HOSTS NETWORKING EVENTS.

    Expenses $166,993 · Revenue $134,736

As filed on the 2023 return.

Listed in Part VII

  • Nanette McCarthy

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Susan Lampert

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Collins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Brend

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ross Levey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn McMahon Vivanco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Tier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lorraine Murphy

    EXECUTIVE DIRECTOR

    Total calculated
    $52,008
    From this org
    $52,008
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349310977

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