Totals
- Total revenue
- $427,160
- Total expenses
- $343,279
- Contributions and grants received
- $409,360
- Grants paid
- $0
- Program service revenue
- $17,800
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $308,062
- Total liabilities, end of year
- $4,740
- Net assets or fund balances, end of year
- $303,322
- Program services expenses (Part IX)
- $110,177
- Management and general expenses
- $233,102
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,177
Program services were 32.1% 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
$10,488
-
1f · All other contributions, gifts and grants
$398,872
-
2a · Program service revenue: PROGRAM INCOME
total $14,874 · related or exempt $14,874
-
2b · Program service revenue: SHOPIFY
total $1,503 · related or exempt $1,503
-
2c · Program service revenue: PUBLICATIONS
total $1,423 · related or exempt $1,423
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$10,488
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $143,826 · management and general $143,826
-
10 · Payroll taxes
total $39,912 · management and general $39,912
-
11c · Fees: accounting
total $7,661 · management and general $7,661
-
11g · Fees: other
total $2,296 · management and general $2,296
-
12 · Advertising and promotion
total $5,628 · management and general $5,628
-
13 · Office expenses
total $3,097 · management and general $3,097
-
17 · Travel
total $1,027 · management and general $1,027
-
19 · Conferences, conventions and meetings
total $1,846 · management and general $1,846
-
24a · Other expenses: PROGRAM EXPENSES - QTS,
total $108,381 · program services $108,381
-
24b · Other expenses: STRATEGY WORK CONSULTAN
total $13,400 · management and general $13,400
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $5,576 · management and general $5,576
-
24d · Other expenses: FUNDRAISING
total $3,141 · management and general $3,141
-
24e · All other expenses
total $7,488 · program services $1,796 · management and general $5,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,970 · end of year $215,277
-
2 · Savings and temporary cash investments
beginning of year $92,911 · end of year $88,123
-
4 · Accounts receivable
beginning of year $2,100 · end of year $300
-
8 · Inventories for sale or use
beginning of year $1,865 · end of year $1,865
-
15 · Other assets
beginning of year $3,359 · end of year $2,497
-
17 · Accounts payable and accrued expenses
beginning of year -$150 · end of year $2,079
-
25 · Other liabilities
beginning of year $3,914 · end of year $2,661
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $219,441 · end of year $303,322
Mission and programs · 2022
Mission
THE BLUE DOVE FOUNDATION WAS CREATED TO ADDRESS MENTAL ILLNESS AND ADDICTION IN THE JEWISH COMMUNITY AND BEYOND. WE WORK WITH ORGANIZATIONS AND COMMUNITIES -- BOTH JEWISH AND INTERFAITH -- ACROSS THE COUNTRY AND AROUND THE WORLD.
Activities or mission (Part I)
THE BLUE DOVE FOUNDATION IS A TAX EXEMPT ORGANIZATION CREATED TO HELP ADDRESS THE ISSUES OF MENTAL ILLNESS AND SUBSTANCE ABUSE IN THE JEWISH COMMUNITY AND BEYOND.
-
MENTAL HEALTH EDUCATIONAL WORKSHOPS.
Expenses $1,245 · Revenue $12,744
-
PROGRAM REVENUE - INCLUDING QUIETING THE SILENCE (BOOK AND VIDEOS), HOLIDAY TOOLKIT, MOTHERS AND DAUGHTER PROGRAMS AND PEACEFUL FAMILY FUND - IN-PERSON PROGRAMS.
Expenses $108,381 · Revenue $2,130
-
PROMOTIONAL ITEMS AND PUBLICATIONS
Expenses $551 · Revenue $2,926
As filed on the 2022 return.
Listed in Part VII
-
Justin MilradJUSTIN MILRAD
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Jennifer GreenbergJENNIFER GREENBERG
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Shaun WeinstockSHAUN WEINSTOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Adam KayeADAM KAYE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eileen PriceEILEEN PRICE
STRATEGY
- Total calculated
- $0
- Hours/week
- 1
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
- 26 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341469349300114
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