Civic Intelligence

Vennue Foundation

EIN 47-2572054 • 501(c)3 • Stamford, CT

Pub. 78 Eligible990-N CoverageNTEE E60

Profile

Building a stronger global health workforce through in-person and digital training

1127 High Ridge Road No 113Stamford, CT 06905-1203

www.vennue.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$42,442

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$42,442

No earlier filing loaded for comparison.

Operations

Revenue

$263,163

No earlier filing loaded for comparison.

Expenses

$415,512

No earlier filing loaded for comparison.

Net Income

-$152,349

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $42,442Liabilities 2024: $0Net Assets 2024: $42,4422024

Highlighted filing

2024

Assets$42,442
Liabilities$0
Net Assets$42,442
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2024: $263,163Expenses 2024: $415,512Net Income 2024: -$152,3492024

Highlighted filing

2024

Revenue$263,163
Expenses$415,512
Net Income-$152,349
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,442
Liabilities
$0
Net assets
$42,442
Revenue
$263,163
Expenses
$415,512
Net income
-$152,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.63$4.16$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$263,163
Mission and Program Overview

Mission

Building a stronger global health workforce through in-person and digital training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,806$42,442▼ $152,364
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$194,806$42,442▼ $152,364
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,806$22,442▼ $112,364
Net Assets With Donor Restrictions$60,000$20,000▼ $40,000
Total Net Assets Fund Balance$194,806$42,442▼ $152,364
Total Liabilities and Net Assets / Fund Balance$194,806$42,442▼ $152,364
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam ZayanDirector
Elikem Tomety ArcherDirector
Frank BiaDirector
Hiroki WataraiDirector
James SailerDirector
Patricia VaughanDirector
Stanley MierzwaDirector
Dan GropperDirector and Chief Financial Officer
Terry ConroyDirector and Secretary
Tammy J AllenFounder and CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$263,163
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,163
Change in Net Assets
$-152,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,512
Professional Fundraising Fees$36,000
Total Fundraising Expense$36,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$131,517$0$0$131,517
Conferences and Meetings$0$45,946$0$45,946
Advertising$0$44,773$0$44,773
Fees for Services Professional Fundraising--$36,000$36,000
Information Technology$0$11,000$0$11,000
Fees for Services Legal$0$2,983$0$2,983
Total Functional Expenses$271,169$108,343$36,000$415,512
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Tammy J Allen CEO and Founder is married to Dan Gropper Chief Financial Officer”

Part VI, Line 12C

“The conflicts of interest policy ensures that no officer or director has any conflict. Consistent with that policy no officers or directors receive any compensation for their work for Vennue.”

Part VI, Line 15

“Vennue's CEO receives no compensation. The CEO and CFO utilize outside comparable data to determine compensation for in-country personnel and complete an annual assessment of proper compensation levels.”

Filing and Contact Details

Filer

Filer Name
Vennue Foundation
EIN
47-2572054
In Care Of
% TAMMY J ALLEN
Phone
2035947236
Address
1127 HIGH RIDGE ROAD NO 113, STAMFORD, CT 06905-1203

Signing Officer

Name
Dan Gropper
Title
Chief Financial Officer
Signed
2024-10-28

Organization Details

Formed
2014
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
15
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