Each One Counts Foundation INC EIN 20-4373447 Form 990 (PDF) Claim this org

Each One Counts Foundation INC FY2019 filing

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Provides funds to ease pain and suffering for terminally ill children in hospice care. For fiscal year 2019 it reported $77K in revenue, $128K in expenses, and $492K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Pound Ridge, NY
Website
www.eachonecounts.org
Filings
6 on file (2019–2019)
Revenue
$77KFY2019
Expenses
$128K
Net assets
$492K
People
10
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-4373447 Public foundation / grantmaker Pound Ridge, NY
Form 990 (PDF)
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Provides funds to ease pain and suffering for terminally ill children in hospice care.
Leadership
Brian F Harrington · President · $50K
Money in and out
$77K revenue, $128K expenses
Bottom line
99% program efficiency
Grants paid & assets · FY2019
Total revenue
$77K
Pt VIII · Ln 12
Total expenses
$128K
Pt IX · Ln 25
Net assets
$492K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$52K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs
Operating runway
46.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-68%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2019 · Form 990
Revenue
$77K
FY2019
Expenses
$128K
FY2019
Total assets
$492K
FY2019
Total liabilities
$0
FY2019
Total revenue
$77K
Pt VIII · Ln 12
Total expenses
$128K
Pt IX · Ln 25
Net assets
$492K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$52K
Total assetsPt X · Ln 16$492K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $126K of program spending, described in the organization's own filed words · FY2019.
01

Through the grants made this year the foundation contributed to the alleviation of the pain and suffering of terminally ill children through art, music, rieke and massage therapies.

$126Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEach One Counts Foundation INC
EINHdr · item D20-4373447
Principal addressHdr · item CPound Ridge, NY
WebsiteHdr · item Jwww.eachonecounts.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30)
Ruling yearIRS BMFJun 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$49,992Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Brian Harrington’s $50K as President is at the 85th percentile of top reported officer pay among 128 <$100K philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Brian Harrington$49,992$50,088$49,992$49,992
Brian F Harrington$49,992$49,992

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$76K
Other revenue$2
Total revenueLn 12$77K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$126K
Management & general1%$2K
Total functional expensesLn 25$128K

Balance Sheet

Part X · end of year
CashLn 1$492K
Total assetsLn 16$492K
Total liabilitiesLn 26$0
Total net assetsLn 32$492K
Months of cash on handcomputed46.0

Financial Metrics

Form 990 · FY2019 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $492K · Operating expenses/yr $128K
46.0 months
Where the money goes
Program services
Program services $126K · Total expenses $128K
99%
Management & General
Management & general $2K · Total expenses $128K
1%
Fundraising
Fundraising $0 · Total expenses $128K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $76K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $76K · Total revenue $77K
100%
Government reliance
Government grants — · Total revenue $77K
Earned-income share
Program service revenue $0 · Total revenue $77K
0%
Investment reliance
Investment income $0 · Total revenue $77K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $128K
0%
Growth & trend
Revenue growth (YoY)
This year $77K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $492K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $77K · Expenses $128K
-68%
Liabilities-to-Assets
Total liabilities — · Total assets $492K
Net-asset ratio
Net assets $492K · Total assets $492K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $492K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brian F Harrington · Reported title PRESIDENT · Highest reported compensation $50K · Total expenses $128K
39%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $50K · Total expenses $128K
39%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 1%
Fundraising cost ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$25K
Grants paid · 4 grants · $60K · 2019–2020
Montefiore Medical CenterNY · FY2020$15,000
Cresent CareLA · FY2019$15,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$39K revenue · ⤓ 990 PDF
FY2023$83K revenue · ⤓ 990 PDF
FY2022$11K revenue · ⤓ 990 PDF
FY2021$112K revenue · ⤓ 990 PDF
FY2020$71K revenue · ⤓ 990 PDF
FY2019$77K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2019IRS
Classification, formation year, addressIRS Business Master File
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