Epaphras Foundation FY2020 filing

Tax-deductible

Princeton, NJ501(c)(3)ReligionEIN 52-2269163Revenue $400K in FY2020

On file with the IRS174 Nassau St 3800, 08542-7005 · Princeton, NJTax-exempt since Dec 2000Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Religious vocational coaching and spiritual direction.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$269K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$269K
to officers and key staff · 65% of spending
Concern: pay to officers and key staff is 65% of spending; over 30%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $6K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$48K
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$400K
Spent
$415K
To programs
89%
Net assets
$91K
By yearFY2020–FY2022
Revenue
$400K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$400K
FY2021$89K
FY2022$19K
Net assets
$91K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$91K
FY2021$22K
FY2022$21K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022. IRS ruling in Dec 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $368K Management & general 11% · $46K Fundraising 0% · $556

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

5 people listed on the 990; $269K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$172,120Pt VII · Sec A
Director of Operations
$96,720Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

David Kim’s $172K as Executive Director is at the 100th percentile of top reported officer pay among 344 <$100K religion 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.

See Epaphras Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers religious vocational coaching and spiritual direction.

Questions for Epaphras Foundation

Tap to ask. Epaphras Foundation sees how many people are interested.

Your first name shows with your question. Epaphras Foundation answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $334K · in their own filed words · FY2020
01

A range of retreats and courses offering holistic spiritual direction education and formation serving between 400 and 600 people this year.

$334Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 2 funders$6K
Grants paid · 1 grant · $20K · 2020–2020
Equal Justice InitiativeAL · FY2020$20,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$400K
Ln 12
Gifts and grantsLn 1h$223K
Fees for servicesLn 2g$177K
Investment incomeLn 3$70
Money outPt IX
$415K
Ln 25
Programscol B$368K
Managementcol C$46K
Fundraisingcol D$556
Owns and owesPt X
$91K
net assets · Ln 32
Cash and savingsLn 1–2$140K
Total assetsLn 16$140K
LiabilitiesLn 26$48K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$223K
Government grantsLn 1e$0
Noncash giftsLn 1g$10K
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$177K
Investment incomeLn 3$70
Gains on assetsLn 7$0
Total revenueLn 12$400K
Assets in detailPt X, end of year
CashLn 1$140K
SavingsLn 2$0
Cash and savings togetherLn 1–2$140K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$140K
LiabilitiesLn 26$48K
Net assetsLn 32$91K
OperationsPt I, VI
EmployeesI 52
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$106K$140K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$106K$140K
LiabilitiesLn 26$0$48K
Net assetsLn 32$106K$91K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$20K$20K
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$269K$269K$0$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$0$0$0$0
Pension plan contributionsLn 8$13K$13K$0$0
Other employee benefitsLn 9$39K$39K$0$0
Payroll taxesLn 10$20K$0$20K$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$419$0$419$0
Accounting feesLn 11c$4K$0$4K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$12K$0$12K$0
Advertising and promotionLn 12$192$192$0$0
Office expensesLn 13$2K$764$1K$0
Information technologyLn 14$6K$6K$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$20$20$0$0
TravelLn 17$1K$1K$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$5K$5K$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$3K$0$3K$0
Other expenses (24a–d)Ln 24$20K$13K$6K$556
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$415K$368K$46K$556

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $19K$21K 990 PDF
FY2021 $89K$22K 990 PDF
FY2020 Viewing $400K$415K−$15K$91K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $400,169 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $270,706$223,490
I-9 Program service revenuePrior year $44,349$176,609
I-10 Investment incomePrior year $0$70
I-11 Other revenuePrior year $11,371$0
I-12 Total revenuePrior year $326,426$400,169
I-13 Grants and similar amounts paidPrior year $0$20,004
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $295,533$341,422
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $70,017$53,363
I-18 Total expensesPrior year $365,550$414,789
I-19 Revenue less expensesPrior year −$39,124−$14,620
Part VI · Governance 3 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $400,169 across 16 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$223,490
VIII-1g Noncash contributions (included above)$9,573
VIII-1h Total contributions, gifts and grants$223,490
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $176,609 · Unrelated business $0 · Excluded from tax $0$176,609
VIII-3 Investment incomeRelated to mission $70 · Unrelated business $0 · Excluded from tax $0$70
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $176,679 · Unrelated business $0 · Excluded from tax $0$400,169
Part IX · Statement of functional expenses $414,789 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $20,004$20,004
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $268,840 · Management $0 · Fundraising $0$268,840
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $0$0
IX-8 Pension plan contributionsPrograms $13,442 · Management $0 · Fundraising $0$13,442
IX-9 Other employee benefitsPrograms $38,926 · Management $0 · Fundraising $0$38,926
IX-10 Payroll taxesPrograms $0 · Management $20,214 · Fundraising $0$20,214
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $419 · Fundraising $0$419
IX-11c Accounting feesPrograms $0 · Management $3,644 · Fundraising $0$3,644
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $12,128 · Fundraising $0$12,128
IX-12 Advertising and promotionPrograms $192 · Management $0 · Fundraising $0$192
IX-13 Office expensesPrograms $764 · Management $1,092 · Fundraising $0$1,856
IX-14 Information technologyPrograms $6,209 · Management $0 · Fundraising $0$6,209
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $20 · Management $0 · Fundraising $0$20
IX-17 TravelPrograms $1,413 · Management $0 · Fundraising $0$1,413
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $4,789 · Management $0 · Fundraising $0$4,789
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $2,656 · Fundraising $0$2,656
IX-24 Other expenses (24a–d)Programs $13,226 · Management $6,255 · Fundraising $556$20,037
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $367,825 · Management $46,408 · Fundraising $556$414,789
Part X · Balance sheet $139,710 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $105,884$139,710
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $105,884$139,710
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$48,446
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $0$48,446
X-27 Net assets without donor restrictionsStart of year $105,884$91,264
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $105,884$91,264
X-33 Total liabilities and net assetsStart of year $105,884$139,710
Part XI · Reconciliation of net assets $91,264 net assets at year end
XI-1 Total revenue$400,169
XI-2 Total expenses$414,789
XI-3 Revenue less expenses−$14,620
XI-4 Net assets at start of year$105,884
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$91,264

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.