Totals
- Total revenue
- $190,661
- Total expenses
- $183,612
- Contributions and grants received
- $190,652
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $165,099
- Total liabilities, end of year
- $116,133
- Net assets or fund balances, end of year
- $48,966
- Program services expenses (Part IX)
- $149,928
- Management and general expenses
- $33,657
- Fundraising expenses
- $27
- Program service expenses (Part III)
- $149,928
Program services were 81.7% 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.
-
1f · All other contributions, gifts and grants
$190,652
-
3 · Investment income
total $9 · related or exempt $9
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $60,000 · program services $48,000 · management and general $12,000
-
10 · Payroll taxes
total $5,227 · program services $4,182 · management and general $1,045
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $97,560 · program services $86,551 · management and general $10,982 · fundraising $27
-
12 · Advertising and promotion
total $744 · management and general $744
-
13 · Office expenses
total $6,203 · program services $4,669 · management and general $1,534
-
14 · Information technology
total $2,133 · program services $1,706 · management and general $427
-
17 · Travel
total $1,095 · program services $876 · management and general $219
-
22 · Depreciation, depletion and amortization
total $720 · management and general $720
-
23 · Insurance
total $4,930 · program services $3,944 · management and general $986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,141 · end of year $161,314
-
4 · Accounts receivable
end of year $1,625
-
10a · Land, buildings and equipment: cost or other basis
$3,600
-
10b · Land, buildings and equipment: accumulated depreciation
$1,440
-
10c · Land, buildings and equipment, net
beginning of year $2,880 · end of year $2,160
-
25 · Other liabilities
beginning of year $123,104 · end of year $116,133
-
27 · Net assets without donor restrictions
beginning of year $41,917 · end of year $48,966
Mission and programs · 2023
Mission
POP EARTH'S MISSION IS TO BRING HOLISTIC HEALTH AND WELLNESS OPTIONS TO PEOPLE WITH AUTISTM AND DEVELOPMENTAL DISORDERS FOR LOW COST TO NO COST.
Activities or mission (Part I)
POP EARTH'S MISSION IS TO BRING HOLISTIC HEALTH AND WELLNESS OPTIONS TO PEOPLE WITH AUTISM AND DEVELOPMENTAL DISORDERS FOR LOW COST TO NO COST.
-
PROVIDING HOLISTIC HEALTH TREATMENTS AND OPTIONS FOR THOSE WITH SPECIAL NEEDS INCLUDING AUTISM AND OTHER DEVELOPMENTAL DISORDERS.
Expenses $149,928
As filed on the 2023 return.
Listed in Part VII
-
Debbie StoneDEBBIE STONE
EXECUTIVE DI
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David BuicoDAVID BUICO
BOARD MEMBER
- Total calculated
- $0
-
Rudy JamesRUDY JAMES
BOARD MEMBER
- Total calculated
- $0
-
Dorothea DanielsDOROTHEA DANIELS
TREASURER
- Total calculated
- $0
-
Geraldine DelpreteGERALDINE DELPRETE
BOARD CHAIR
- Total calculated
- $0
-
Phil PanarelliPHIL PANARELLI
SECRETARY
- Total calculated
- $0
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
- 29 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420379349301912
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