Prepare A Room
- Assets
- $6.1k
- Revenue
- $14.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Sebastopol, CA
- Founding
- Data as of
- 12/2023
- EIN
- 85-1343844
Organization Overview
Prepare A Room is located in Sebastopol, CA. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prepare A Room is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Prepare A Room generated $14.4k in total revenue. All expenses for the organization totaled $7.0k during the year ending 12/2023.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION HAD THEIR MATERIALS TRANSLATED INTO SPANISH. THOSE MATERIALS INCLUDED TWELVE TRACTS WITH THE FOUNDATION'S MISSION MESSAGE EXPRESSED IN TWELVE UNIQUE WAYS ALONGSIDE ART PRODUCED FOR THE PURPOSE OF HELPING VICTIMS OF TRAUMA. THOSE MATERIALS ALSO INCLUDED BANNERS WITH THE FOUNDATION MISSIONAL MESSAGE FOR USE IN PUBLIC SPACES WHERE SPANISH SPEAKING PEOPLE ARE PREVALENT.
THE FOUNDATION PRODUCED A SERIES OF TWELVE TWO-MINUTE SPOTS FOR BROADCAST ON FM RADIO IN NORTHERN CALIFORNIA HIGHLIGHTING THE FOUNDATION'S MISSION MESSAGE FOR RADIO CONSUMPTION.
THE FOUNDATION ATTENDED SAN FRANCISCO WALK FOR LIFE AS AN EXHIBITOR DISPLAYING OUR MATERIALS AND SPEAKING ONE-ON-ONE WITH HUNDREDS OF PEOPLE WHO CAME BY OUR EXHIBIT.
THE FOUNDATION PRODUCED FOR SOCIAL MEDIA THE FOLLOWING: 1 TEACHING VIDEO 4 TEACHING PODCASTS 24 TIKTOK VIDEOS AND 365 DAILY POSTS ALL DELIVERING OUR MISSIONAL MESSAGE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Shelfer CEO | 5 | $0 | |
Michelle Shelfer Sec Treas | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $14,377 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $14,377 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $191 |
| Printing and publications | $2,274 |
| Other expenses | $4,305 |
| Total operating and administrative expenses | $7,020 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $7,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,132 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $6,132 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |