The Shalom Foundation
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$1,200,000.00
Projected Expenses
$1,350,239.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| The Shalom Foundation IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $1,336,998.00 | $1,252,265.00 | $907,589.00 |
| Total Expenses | $1,003,815.00 | $930,822.00 | $890,179.00 |
| Revenue Less Expenses | $333,183.00 | $321,443.00 | $17,410.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $196,439.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $10,000.00 |
| Contributions, Gifts, and Grants | $708,275.00 | $338,556.00 | $612,070.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $15,000.00 | $17,100.00 | $9,750.00 |
| Investment Income, Net of Losses | $6,272.00 | $2,071.00 | $747.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $607,451.00 | $698,099.00 | $224,723.00 |
| Revenue In-Kind | $0.00 | $0.00 | $50,299.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $959,134.00 | $887,131.00 | $851,200.00 |
| Administration Expense | $23,994.00 | $23,709.00 | $20,473.00 |
| Fundraising Expense | $20,687.00 | $19,982.00 | $18,506.00 |
| Total Revenue/Total Expenses | 133% | 135% | 102% |
| Program Expense/Total Expenses | 96% | 95% | 96% |
| Fundraising Expense/Contributed Revenue | 2% | 2% | 2% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $708,275.00 | Fundraising Events $698,099.00 | Contributions, Gifts, and Grants $612,070.00 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $607,451.00 | Contributions, Gifts, and Grants $338,556.00 | Fundraising Events $224,723.00 |
| Third Highest Funding Source & Dollar Amount | Program Revenue $15,000.00 | Foundations and Corporations $196,439.00 | Noncash Contributions $50,299.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $2,048,062.00 | $1,876,908.00 | $1,489,177.00 |
| Current Assets | $1,058,277.00 | $900,579.00 | $507,285.00 |
| Long-Term Liabilities | $0.00 | $92,000.00 | $92,000.00 |
| Current Liabilities | $31,955.00 | $58,984.00 | $29,608.00 |
| Total Net Assets | $2,016,107.00 | $1,725,924.00 | $1,367,569.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 2022 Form 990 | 2022 |
| 2021 Form 990 | 2021 |
| 2020 Form 990 | 2020 |
| 2019 990 | 2019 |
| 2018 990 | 2018 |
| Shalom Foundation 2017 990 | 2017 |
| Shalom Foundation 2016 990 | 2016 |
| Shalom Foundation 2015 990 | 2015 |
| 2014 990 | 2014 |
| The Shalom Foundation 2013 990 | 2013 |
| The Shalom Foundation 2012 990 | 2012 |
| The Shalom Foundation 2011 990 | 2011 |
| The Shalom Foundation 2010 990 | 2010 |
Audit Documents
| 2022 Audit | 2022 |
| 2021 Audit | 2021 |
| Shalom 2020 Audit | 2020 |
| 2019 Audit | 2019 |
| Audit 2018 | 2018 |
| Shalom FOundation 2017 Audit | 2017 |
| Shalom Foundation 2016 Audit | 2016 |
| 2015 audit | 2015 |
| Shalom Foundation 2014 Audit | 2014 |
| The Shalom Foundation 2013 Audit | 2013 |
| The Shalom Foundation 2012 Audit | 2012 |
| The Shalom Foundation 2011 Audit | 2011 |
Foundation Staff Comments
| Financial figures taken from Form 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Form 990 was prepared by Blankenship CPA Group, PLLC. Comments provided by Nicole Rose 10/30/2023. |
