Ashrei Foundation EIN 87-1876155 Form 990 (PDF) Claim this org

Ashrei Foundation FY2022 filing

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Empowering communities to promote economic justice and relieve poverty. For fiscal year 2022 it reported $961K in revenue, $80K in expenses, and $881K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Saint Louis, MO
Website
www.ashreifoundation.org
Filings
3 on file (2022–2022)
Revenue
$961KFY2022
Expenses
$80K
Net assets
$881K
People
13
Filings
3
Updates
0
More identity details & actions ⌄
EIN  87-1876155 Public charity (501(c)(3)) Saint Louis, MO
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Empowering communities to promote economic justice and relieve poverty.
Leadership
Sara Ruiz · Executive Director · $44K
Money in and out
$961K revenue, $80K expenses
Bottom line
12% program efficiency
Where the money goes · FY2022
Total revenue
$961K
Pt VIII · Ln 12
Total expenses
$80K
Pt IX · Ln 25
Net assets
$881K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $881K
Where spending went · Part IX cols B–D
Program services $0.12 Management & general $0.88 Fundraising $0.00
Program efficiency
12%
of spending reaches programs
Operating runway
132.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+92%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$961K
FY2022
Expenses
$80K
FY2022
Total assets
$885K
FY2022
Total liabilities
$4K
FY2022
Total revenue
$961K
Pt VIII · Ln 12
Total expenses
$80K
Pt IX · Ln 25
Net assets
$881K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$881K
Total assetsPt X · Ln 16$885K
Program-expense ratioPt IX · col B12%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

1 program service account for $10K of program spending, described in the organization's own filed words · FY2022.
01

In 2022, Ashrei Foundation launched a pilot program to expand access to photo identification, which has now become an established program called the North City Photo ID Project. In 2022, this program trained 63 volunteers and served 199 individuals.

$10Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAshrei Foundation
EINHdr · item D87-1876155
Principal addressHdr · item CSaint Louis, MO
WebsiteHdr · item Jwww.ashreifoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P01)
Ruling yearIRS BMFMar 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$43,654Pt VII · Sec A
Founder & CEO
$6,800Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Sara Ruiz’s $100K as Executive Director is at the 86th percentile of top reported officer pay among 2165 $100K–1M human services 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

NameFY2024FY2023FY2022
Sara Ruiz$100,178$68,361$43,654
Rabbi Susan Talve$6,800

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%$959K
Investment income$3K
Other revenue$106
Total revenueLn 12$961K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.12 Management & general $0.88 Fundraising $0.00
Program services12%$10K
Management & general88%$70K
Fundraising$1
Total functional expensesLn 25$80K

Balance Sheet

Part X · end of year
CashLn 1$885K
Total assetsLn 16$885K
Total liabilitiesLn 26$4K
Total net assetsLn 32$881K
Months of cash on handcomputed132.2

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $885K · Operating expenses/yr $80K
132.2 months
Where the money goes
Program services
Program services $10K · Total expenses $80K
12%
Management & General
Management & general $70K · Total expenses $80K
88%
Fundraising
Fundraising $1 · Total expenses $80K
<0.01%
Cost to raise $1
Fundraising expense $1 · Solicited contributions $959K
$0.00 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $959K · Total revenue $961K
100%
Government reliance
Government grants — · Total revenue $961K
Earned-income share
Program service revenue $0 · Total revenue $961K
0%
Investment reliance
Investment income $3K · Total revenue $961K
+0.3%
Program self-sufficiency
Program service revenue $0 · Total expenses $80K
0%
Growth & trend
Revenue growth (YoY)
This year $961K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $881K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $961K · Expenses $80K
+92%
Liabilities-to-Assets
Total liabilities — · Total assets $885K
Net-asset ratio
Net assets $881K · Total assets $885K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $885K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sara Ruiz · Reported title Executive Director · Highest reported compensation $44K · Total expenses $80K
54%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $56K · Total expenses $80K
70%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 12%
Overhead ratio 88%
Fundraising cost ratio <0.01%
Accounting fee ratio 2%

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 · FY2024
See all 5 funders →
Grants paid · 1 grant · $15K · 2023–2023

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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)$587K revenue · ⤓ 990 PDF
FY2023$125K revenue · ⤓ 990 PDF
FY2022$961K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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