PAYINGïTRIBUTE - Operation Respect
PAYINGïTRIBUTE - Operation Respect PAYINGïTRIBUTE - Operation Respect
December 31, 2007 2006 ASSETS Cash $214,273 $207,376 Contributions Receivable $111,341 $38,607 Other Receivables $61,170 $3,490 Investments $1,061 $528 Computer Equipment, net of accumulated depreciation of $27,103 and $23,497 respectively $4,339 $3,344 Total Assets $392,184 $253,345 LIABILITIES AND NET ASSETS Liabilities–accounts payable and accrued expenses $30,284 $10,376 Net Assets: Unrestricted $247,344 $166,125 Temporarily restricted $114,556 $76,844 Total Net Assets $361,900 $242,969 Total Liabilities and Net Assets $392,184 $253,345 The Statement of Financial Position and Statement of Activities on the following page were derived from the 2007 financial statements audited by our independent accountants, West, Rhode and Roberts. A copy of the audited financial statements and form 990 for 2007 are available upon request.
Year ended December 31, 2007 2006 REVENUES AND SUPPORT Contributions Summarized Comparative Temporarily Information Unrestricted Restricted Total Total Individuals $75,237 $73,275 $148,512 $112,749 Foundations and corporations $272,787 $14,437 $287,224 $62,770 Contributed goods and services $410,258 — $410,258 $639,738 Total contributions $758,282 $87,712 $845,994 $815,257 Educational workshops and performance fees $142,233 — $142,233 $161,468 License Fees — — — $8,920 Special events $14,718 $14,718 $694 Interest $5,463 — $5,463 $5,134 Net assets released from restrictions, satisfaction of program restrictions $50,000 ($50,000) — — Total Revenue $970,696 $37,712 $1,008,408 $991,473 EXPENSES AND LOSSES Program services $685,121 — $685,121 $750,726 Management and general $161,120 — $161,120 $236,226 Fundraising $43,236 — $43,236 $38,348 Total Expenses $889,477 — $889,477 $1,025,300 Change in Net Assets $81,219 $37,712 $118,931 ($33,827) Net Assets at begininning of year $166,125 $76,844 $242,969 $276,796 Net Assets at End of Year $247,344 $114,556 $361,900 $242,969
- Page 2 and 3: Who We Are Message From Chair Messa
- Page 4 and 5: I have always said, throughout the
- Page 6 and 7: On September 6, 2007, through the e
- Page 8 and 9: administrators and other school emp
- Page 10 and 11: and objectives of UVE. Also at this
- Page 12 and 13: that students need to combat bullyi
- Page 14 and 15: In November 2007, Peter Yarrow gave
- Page 16 and 17: Responding to this call, Peter once
- Page 18 and 19: Operation Respect would like to tha
- Page 20 and 21: $500-$999 cont. Ten Speed Press Pam
- Page 24 and 25: STAFF Peter Yarrow, Founder and Pre
- Page 26 and 27: BOARD OF DIRECTORS Dolores Eyler, C
- Page 28: Operation Respect is a public chari
December 31, 2007 2006<br />
ASSETS<br />
Cash $214,273 $207,376<br />
Contributions Receivable $111,341 $38,607<br />
Other Receivables $61,170 $3,490<br />
Investments $1,061 $528<br />
Computer Equipment, net of accumulated<br />
depreciation of $27,103 and $23,497 respectively $4,339 $3,344<br />
Total Assets $392,184 $253,345<br />
LIABILITIES AND NET ASSETS<br />
Liabilities–accounts payable and accrued expenses $30,284 $10,376<br />
Net Assets:<br />
Unrestricted $247,344 $166,125<br />
Temporarily restricted $114,556 $76,844<br />
Total Net Assets $361,900 $242,969<br />
Total Liabilities and Net Assets $392,184 $253,345<br />
The Statement of Financial Position and Statement of Activities on the following page were derived<br />
from the 2007 financial statements audited by our independent accountants, West, Rhode and Roberts.<br />
A copy of the audited financial statements and form 990 for 2007 are available upon request.
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