Different Day Foundation
- Assets
- $575.4k
- Revenue
- $856.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Bryan, TX
- Founding
- Data as of
- 01/2024
- EIN
- 88-1822862
Organization Overview
Different Day Foundation is located in Bryan, TX. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 01/2024, Different Day Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Different Day Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
DIFFERENT DAY FOUNDATION PROVIDES A COMMUNITY AND RECOVERY PROGRAMS FOR WOMEN (AGES 18 PLUS) THAT HAVE BEEN SUBJECTED TO COMMERCIAL SEXUAL EXPLOITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AWARENESS OF THE ORGANIZATION AND PROVIDING ASSISTANCE TO WOMEN OF THE COMMUNITY.
STAGE LEFT IS A NON-PROFIT STORE THAT OFFERS DONATED MERCHANDISE TO VICTIMS IN NEED WHO REACH OUT TO THE ORGANIATION. REMAINING MERCHANDISE IS THEN SOLD TO THE GENERAL PUBLIC. FUNDS FROM THESE SALES ARE CONTRIBUTED BACK INTO THE ORGANIZATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcy Bartula Vice Preside | OfficerTrustee | 40 | $48,750 |
Shalise Barnetche Board Member | Officer | 40 | $35,602 |
Savannah Seago Board Memebr | Officer | 40 | $8,077 |
Erica Alcala Secretary | OfficerTrustee | 8 | $0 |
Brandi Johnson President | OfficerTrustee | 40 | $0 |
Sheila Johnson Treasurer | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $810,611 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $810,611 |
| Total Program Service Revenue | $45,815 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $856,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,467 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,359 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,484 |
| Office expenses | $48,472 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,073 |
| Travel | $70 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,167 |
| Insurance | $1,785 |
| All other expenses | $6 |
| Total functional expenses | $308,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,383 |
| Savings and temporary cash investments | $35,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $304,835 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $137 |
| Total assets | $575,355 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,452 |
| Total liabilities | $4,452 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $570,903 |
| Total liabilities and net assets/fund balances | $575,355 |