ALICE VISIONARY FOUNDATION PROJECT

EIN: 264323275 501(c)(3) Human Services

Delaware Water Gap, PA

Total Revenue
$99,885
Total Expenses
$110,322
Total Assets
$505
Net Assets
$505
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
PA
Principal Officer
Nancy Gould
Phone
5702423666
Tax Period
2025-01-01 to 2025-12-31

ALICE VISIONARY FOUNDATION PROJECT, founded in 2009, is a micro nonprofit in the Human Services sector that reported $100K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $110K exceeded revenue, resulting in a 10% operating deficit.

Mission

Our mission is to improve the quality of life of the disadvantaged and most vulnerable through education, poverty reduction, gender equality and to promote peace and justice. We offer scholarships to girls, orphans, and vulnerable children and provide women and girls' empowerment programs in Kisumu County Kenya, Africa, through our sister organization in Kenya, Africa (Alice Visionary Foundation Project NGO).

Program Service Accomplishments

Program 1
Expenses: $107,710 Revenue: $0

Alice Visionary Foundation Project (AVFP) offers education scholarships to girls/Orphans and Vulnerable Children (OVC), provides a feeding program to OVC, carries out girls' empowerment programs and...

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Alice Visionary Foundation Project (AVFP) offers education scholarships to girls/Orphans and Vulnerable Children (OVC), provides a feeding program to OVC, carries out girls' empowerment programs and girl's mentorship programs throughout the Muhoroni District in Kisumu County Kenya, Africa. Through contributions made to our sister organization in Kenya, Africa, we were able to carry out the following programs for 2025: * Education Scholarship Program: We were able to support 26 Orphans and Vulnerable Children (OVC), consisting of 15 elementary and 11 high school students. * Lunch Feeding Program: 15 elementary OVC students. * Home Feeding Program: 3 elementary students. * Bible Study: 94 children/teens participated in this program. * Life Skills and Team Building Training: 345 teens completed this training * Team Building Sessions: 220 Orphans and Vulnerable Children (OVC's) * Menstrual Health Awareness Day - 61 girls were supported through this program and six of their teachers were present. * Caregivers/guardians counseling and emotional support: 19 of our caregivers/guardians. * Special Reading and Writing Training Sessions: 14 Junior OVC *Voluntary Activity: 46 OVC participated in one community voluntary activity.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $99,881
Program Service Revenue $0
Investment Income $4
Other Revenue $0
TOTAL REVENUE $99,885

Expense Breakdown

Grants Paid $107,060
Salaries & Benefits $0
Fundraising Expenses $1,545
Program Expenses $107,710
Other Expenses $3,262
TOTAL EXPENSES $110,322

Year-over-Year Comparison

2025 2024 Change
Revenue $99,885 $89,326 +0.1%
Expenses $110,322 $93,609 +0.2%
Net Income $-10,437 $-4,283 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sandra L Rader President 15
Officer Director
$0 $0 $0
Nancy Gould Vice-President/Secretary 10.00
Officer Director
$0 $0 $0
Barbara Lantz Treasurer 3
Officer Director
$0 $0 $0
Devin Coughlin Member 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $99,885 $110,322 $505 $-10,437
2024 $89,326 $93,609 $13,080 $-4,283
2023 $86,849 $85,477 $16,552 $1,372
2022 $85,486 $82,642 $14,035 $2,844
2021 $105,400 $98,523 $11,191 $6,877
2020 $104,703 $109,094 $4,314 $-4,391
2019 $143,915 $141,574 $8,705 $2,341
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