ILLUMINE SERVICE FOUNDATION INC

EIN: 464302132 501(c)(3) Civil Rights & Advocacy

JAMAICA, NY

Total Revenue
$1,741,467
Total Expenses
$1,747,694
Total Assets
$3,481,949
Net Assets
$3,466,952
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NY
Principal Officer
SANJAY RAWAL
Phone
3478663766
Tax Period
2024-01-01 to 2024-12-31

ILLUMINE SERVICE FOUNDATION INC, founded in 2014, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

ILLUMINE SERVICE FOUNDATION'S MISSION IS TO SUPPORT ACTIVITIES FOR PEACE, SPORTS FOR PEACE AND ARTS FOR PEACE.

Program Service Accomplishments

Program 1
Expenses: $1,375,792

THE ISF IMPACT FUND PROVIDED 44 DISCRETE GRANTS IN 2024 FOR INITIATIVES THAT DRIVE SMALL BUT DEMONSTRABLE CHANGE TO FOSTER PEACE AND GOODWILL, PREDOMINATELY IN UNDERREPRESENTED AND UNDER-RESOURCED...

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THE ISF IMPACT FUND PROVIDED 44 DISCRETE GRANTS IN 2024 FOR INITIATIVES THAT DRIVE SMALL BUT DEMONSTRABLE CHANGE TO FOSTER PEACE AND GOODWILL, PREDOMINATELY IN UNDERREPRESENTED AND UNDER-RESOURCED COMMUNITIES. ISF'S SUPPORT ADVANCED GRANTEES' INTERNAL OPERATIONAL CAPACITY AND THEIR ABILITY TO ADDRESS SOCIAL JUSTICE ISSUES, INCLUDING BUT NOT LIMITED TO CRIMINAL JUSTICE REFORM; EDUCATION; FOOD SECURITY; IMMIGRATION; INDIGENOUS FOOD SYSTEMS AND SOVEREIGNTY; MATERNAL CHILD HEALTH; MENTAL HEALTH; AND SERVICES THAT STRENGTHEN INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH PROGRAMMATIC EFFORTS AND STORYTELLING.

Program 2
Expenses: $274,694

THOMAS JEFFERSON FILM: WE ARE PRODUCING A FEATURE-LENGTH DOCUMENTARY EXPLORING THE FRIENDSHIP BETWEEN A DESCENDENT OF THOMAS JEFFERSON AND A DESCENDENT OF ONE OF THOMAS JEFFERSONS ENSLAVED PERSONS...

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THOMAS JEFFERSON FILM: WE ARE PRODUCING A FEATURE-LENGTH DOCUMENTARY EXPLORING THE FRIENDSHIP BETWEEN A DESCENDENT OF THOMAS JEFFERSON AND A DESCENDENT OF ONE OF THOMAS JEFFERSONS ENSLAVED PERSONS, SPECIFICALLY SALLY HEMINGS.

Program 3
Expenses: $27,000

WE ARE BUILDING A RETREAT CENTER IN UPSTATE NEW YORK TO HELP FACILITATE CONVERSATIONS AROUND PEACE AND SOCIAL JUSTICE. THE CENTER WILL BE A LOCATION WHERE INDIVIDUALS AND GROUPS CAN COME TO REFLECT...

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WE ARE BUILDING A RETREAT CENTER IN UPSTATE NEW YORK TO HELP FACILITATE CONVERSATIONS AROUND PEACE AND SOCIAL JUSTICE. THE CENTER WILL BE A LOCATION WHERE INDIVIDUALS AND GROUPS CAN COME TO REFLECT ON PERSONAL AND COLLECTIVE PEACE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,675,800
Program Service Revenue $0
Investment Income $65,667
Other Revenue $0
TOTAL REVENUE $1,741,467

Expense Breakdown

Grants Paid $1,348,792
Salaries & Benefits $108,000
Fundraising Expenses $5,400
Program Expenses $1,677,486
Other Expenses $290,902
TOTAL EXPENSES $1,747,694

Year-over-Year Comparison

2024 2023 Change
Revenue $1,741,467 $2,662,299 -0.3%
Expenses $1,747,694 $2,035,170 -0.1%
Net Income $-6,227 $627,129 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
1
Employees
N/A
Volunteers
N/A

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
$108,000
Total Directors
3
$108,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANJAY RAWAL PRESIDENT 40.00
Officer Director
$108,000 $0 $108,000
JEYAMMA SRINIVASAN TREASURER 2.00
Officer Director
$0 $0 $0
KANTI RAWAL SECRETARY 1.00
Officer 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
2024 $1,741,467 $1,747,694 $3,481,949 $-6,227
2023 $2,662,299 $2,035,170 $3,461,626 $627,129
2022 $496,082 $912,747 $2,457,960 $-416,665
2021 $2,744,526 $212,121 $2,874,627 $2,532,405
2020 $320,944 $495,212 $343,222 $-174,268
2019 $544,008 $638,704 $517,490 $-94,696
2018 $674,031 $1,006,545 $596,186 $-332,514
2017 $1,276,109 $599,457 $936,334 $676,652
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