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← A01 FOUNDATION INC

Form 990 for tax year 2023

Filed by A01 FOUNDATION INC.

Totals

Total revenue
$899,636
Total expenses
$1,107,045
Contributions and grants received
$941,282
Grants paid
$0
Program service revenue
$0
Investment income
$41
Other revenue
-$41,687
Total assets, end of year
$511,193
Total liabilities, end of year
$40,074
Net assets or fund balances, end of year
$471,119
Program services expenses (Part IX)
$711,534
Management and general expenses
$220,693
Fundraising expenses
$174,818
Program service expenses (Part III)
$711,534

Program services were 64.3% 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

    $209,202

  • 1e · Government grants (contributions)

    $3,000

  • 1f · All other contributions, gifts and grants

    $729,080

  • 1g · Noncash contributions included above

    $110,000

  • 3 · Investment income

    total $41 · related or exempt $41

  • 8a · Fundraising events: gross income

    $74,375

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

    $209,202

  • 8b · Fundraising events: direct expenses

    $117,614

  • 8c · Net income from fundraising events

    total -$43,239 · excluded -$43,239

  • 10a · Gross sales of inventory

    $1,552

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,552 · related or exempt $1,552

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $566,085 · program services $308,051 · management and general $110,000 · fundraising $148,034

  • 11g · Fees: other

    total $56,034 · program services $5,000 · management and general $42,856 · fundraising $8,178

  • 12 · Advertising and promotion

    total $24,176 · program services $11,935 · management and general $7,897 · fundraising $4,344

  • 13 · Office expenses

    total $29,688 · program services $10,342 · management and general $12,348 · fundraising $6,998

  • 16 · Occupancy

    total $17,034 · program services $1,775 · management and general $15,259

  • 17 · Travel

    total $78,814 · program services $71,634 · management and general $535 · fundraising $6,645

  • 22 · Depreciation, depletion and amortization

    total $40,582 · program services $35,306 · management and general $5,276

  • 23 · Insurance

    total $36,172 · program services $11,211 · management and general $24,342 · fundraising $619

  • 24a · Other expenses: EVENT EXPENSES

    total $248,189 · program services $246,009 · management and general $2,180 · fundraising $0

  • 24b · Other expenses: AUTO AND TRUCK

    total $7,709 · program services $7,709

  • 24c · Other expenses: GIFTS

    total $2,562 · program services $2,562

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $546,244 · end of year $406,351

  • 8 · Inventories for sale or use

    beginning of year $8,397 · end of year $5,728

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

    $209,545

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

    $110,431

  • 10c · Land, buildings and equipment, net

    beginning of year $139,696 · end of year $99,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,809 · end of year $40,074

  • 27 · Net assets without donor restrictions

    beginning of year $678,528 · end of year $471,119

Mission and programs · 2023

Mission

THE AO1 FOUNDATION IS AN AMERICAN NON-PROFIT FOUNDATION DEDICATED TO UPLIFTING INDIVIDUALS AND COMMUNITIES AROUND THE WORLD BY DEMONSTRATING GOD'S LOVE FOR HIS PEOPLE.

Activities or mission (Part I)

DEMONSTRATE THE LOVE OF GOD BY PROVIDING OPPORTUNITIES FOR THE LESS FORTUNATE.

  • THY KINGDOM CRUMB:DEMONSTRATE THE LOVE OF GOD AND TO INFUSE HIS HOPE BY FEEDING ALL PEOPLE AND UPLIFTING COMMUNITIES.

    Expenses $305,564

  • "FOSTER A GENUINE PASSION FOR OUTDOOR ACTIVITIES AND BRING PEOPLE CLOSER TO GOD THROUGH DISCIPLESHIP." THIS MINISTRY SERVES CHILDREN WITH LIFE-THREATENING ILLNESSES AND OTHER LIFE-ALTERING MEDICAL SITUATIONS.

    Expenses $405,970

As filed on the 2023 return.

Listed in Part VII

  • Carson Wentz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Zach Wentz

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Cole Davis

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $67,862
    From this org
    $67,862
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349309687

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