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Nonprofiteer
← PACIFIC NORTHWEST CWOA CHAPTER

Form 990 for tax year 2022

Filed by PACIFIC NORTHWEST CWOA CHAPTER.

Totals

Total revenue
$485,724
Total expenses
$135,074
Contributions and grants received
$630,708
Grants paid
$130,000
Program service revenue
$0
Investment income
$40
Other revenue
-$145,024
Total assets, end of year
$350,650
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$350,650
Program services expenses (Part IX)
$130,000
Management and general expenses
$5,074
Fundraising expenses
$0
Program service expenses (Part III)
$130,000

Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $588,438

  • 1f · All other contributions, gifts and grants

    $42,270

  • 3 · Investment income

    total $40 · excluded $40

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $588,438

  • 8b · Fundraising events: direct expenses

    $150,006

  • 8c · Net income from fundraising events

    total -$150,006 · excluded -$150,006

  • 11a · Other revenue: REIMBURSMENTS

    total $4,982 · excluded $4,982

  • 11e · Other revenue, total

    $4,982

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 2 · Grants to domestic individuals

    total $80,000 · program services $80,000

  • 13 · Office expenses

    total $5,074 · management and general $5,074

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $350,650

  • 27 · Net assets without donor restrictions

    end of year $350,650

Mission and programs · 2022

Mission

TO ASSIST AND ENHANCE THE LIVES OF THE COAST GUARD MEMBERS EXPERIENCING DISTRESS AND/OR HARDSHIP AND TO SUPPORT THE COMMUNITIES IN WHICH THEY SERVE BOTH LOCALLY AND NATIONALLY.

  • COMMUNITY PROGRAMS: DONATION TO COAST GUARD MUSEUM, COMMUNITY EVENTS (YMCA), AND LOCAL CIVILIAN GRANTS.

    Expenses $50,000 · Grants $50,000

  • COAST GUARD MEMBER EXPERIENCING DISTRESS AND/OR HARDSHIP, ENLISTED ASSOCIATION, CHIEF PETTY OFFICER ASSOCIATION, AND UNIT MORALE.

    Expenses $45,000 · Grants $45,000

  • SCHOLARSHIPS PROGRAM

    Expenses $35,000 · Grants $35,000

As filed on the 2022 return.

Listed in Part VII

  • Christopher Johnston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Barbie Ogo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Kevin Joseph

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Chris Florscher

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Jim Larkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
11 December 2023
IRS schema version
2022v5.0
Source object
202313489349301211

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