Miriam's Promise
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$409,050.00
Projected Expenses
$434,477.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| miriam's promise 501c3 2015 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $413,050.00 | $507,586.00 | $495,556.00 |
| Total Expenses | $366,423.00 | $394,517.00 | $437,260.00 |
| Revenue Less Expenses | $46,627.00 | $113,069.00 | $58,296.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $48,530.00 | $10,000.00 | $106,133.00 |
| Government - Federal | $0.00 | $87,065.00 | $87,065.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $41,226.00 | $0.00 |
| Contributions, Gifts, and Grants | $165,524.00 | $179,615.00 | $83,984.00 |
| Indirect Public Support | $3,139.00 | $1,759.00 | $2,624.00 |
| Earned Revenue | $88,949.00 | $79,940.00 | $85,657.00 |
| Investment Income, Net of Losses | $2,135.00 | $2,150.00 | $238.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $77,247.00 | $105,781.00 | $125,230.00 |
| Revenue In-Kind | $27,526.00 | $0.00 | $4,625.00 |
| Other | $0.00 | $50.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $254,619.00 | $260,071.00 | $306,828.00 |
| Administration Expense | $69,084.00 | $80,006.00 | $70,990.00 |
| Fundraising Expense | $42,720.00 | $54,440.00 | $59,442.00 |
| Total Revenue/Total Expenses | 113% | 129% | 113% |
| Program Expense/Total Expenses | 69% | 66% | 70% |
| Fundraising Expense/Contributed Revenue | 12% | 14% | 14% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $165,524.00 | Contributions, Gifts, and Grants $179,615.00 | Fundraising Events $125,230.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $88,949.00 | Fundraising Events $105,781.00 | Foundations and Corporations $106,133.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $77,247.00 | Federal Government Grants $87,065.00 | Federal Government Grants $87,065.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $317,555.00 | $253,386.00 | $147,880.00 |
| Current Assets | $284,023.00 | $240,062.00 | $133,905.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $44,044.00 | $25,285.00 | $32,848.00 |
| Total Net Assets | $273,511.00 | $228,101.00 | $115,032.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 990 | 2022 |
| 990 | 2021 |
| Miriam's Promise 990 | 2020 |
| Miriam's Promise 2019 990 | 2019 |
| Miriam's Promise 990 | 2018 |
| Miriam's Promise 990 | 2017 |
| Miriam's Promise 990 | 2016 |
| Miriam's Promise 2015 990 | 2015 |
| Miriam's Promise 2014 990 | 2014 |
| Miriam's Promise 2013 990 | 2013 |
| Miriam's Promise 2012 990 | 2012 |
| Miriam's Promise 2011 990 | 2011 |
| miriam's promise 2010 990 | 2010 |
| miriam's promise 2009 990 | 2009 |
| miriam's promise 2008 990 | 2008 |
| miriam's promise 2007 990 | 2007 |
| miriam's promise 2006 990 | 2006 |
| miriam's promise 2005 990 | 2005 |
| miriams promise 2004 990 | 2004 |
Audit Documents
CEO/Executive Director/Board Comments
| In 2012, we set the goal of replenishing our financial reserves used after the economic downturn of 2008. We were successful in this endeavor by contributing and maintaining 3 + months of expenses in our reserve account and continue to do so today. |
Foundation Staff Comments
| Financials taken from the 990. 990 prepared by Dempsey, Vantrease & Follis, PLLC. In some years Schedule B removed to protect donor privacy. Comments provided by Hayley Sulfridge 9/25/23. |
