Alama Fund Inc
- Assets
- $993.3k
- Revenue
- -$47.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Newton Upper Falls, MA
- Founding
- 12/2019
- Data as of
- 12/2021
- EIN
- 84-3544028
Organization Overview
Alama Fund Inc is located in Newton Upper Falls, MA. The organization was established in 2019. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alama Fund Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Kogan Exec Director | 20 | $58,436 | |
Cal Brown President | 5 | $32,800 | |
Oleg Matsko Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $16,652 |
| Interest on Savings | $0 |
| Dividends & Interest | $88 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$58,672 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | -$6,151 |
| Other Income | $240 |
| Total Revenue | -$47,843 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $185,552 |
| Pension plans, employee benefits | $86,339 |
| Interest | $0 |
| Taxes | $16,408 |
| Depreciation | $7,239 |
| Occupancy | $19,227 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $54,012 |
| Total operating and administrative expenses | $403,908 |
| Contributions, gifts, grants paid | $6,948 |
| Total expenses and disbursements | $410,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,932 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $69,046 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $719,475 |
| Other assets | $800 |
| Total assets | $993,253 |
| Accounts payable and accrued expenses | $2,033 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $111,453 |
| Other liabilities | $0 |
| Total liabilities | $113,486 |
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