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Nonprofiteer
← JOHN S MULHOLLAND FAMILY FOUNDATION INC

Form 990 for tax year 2023

Filed by JOHN S MULHOLLAND FAMILY FOUNDATION INC.

Totals

Total revenue
$1,545,659
Total expenses
$1,518,343
Contributions and grants received
$1,350,047
Grants paid
$1,169,004
Program service revenue
$0
Investment income
$0
Other revenue
$195,612
Total assets, end of year
$242,862
Total liabilities, end of year
$209,118
Net assets or fund balances, end of year
$33,744
Program services expenses (Part IX)
$1,409,705
Management and general expenses
$40,864
Fundraising expenses
$67,774
Program service expenses (Part III)
$1,409,705

Program services were 92.8% 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

    $44,790

  • 1f · All other contributions, gifts and grants

    $1,305,257

  • 1g · Noncash contributions included above

    $1,169,004

  • 8a · Fundraising events: gross income

    $274,000

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

    $44,790

  • 8b · Fundraising events: direct expenses

    $78,388

  • 8c · Net income from fundraising events

    total $195,612 · unrelated business $0 · excluded $195,612

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,169,004 · program services $1,169,004

  • 5 · Compensation of officers, directors and key employees

    total $39,200 · program services $29,400 · management and general $9,800 · fundraising $0

  • 11g · Fees: other

    total $5,663 · program services $2,700 · management and general $2,880 · fundraising $83

  • 12 · Advertising and promotion

    total $68,455 · program services $41,073 · management and general $0 · fundraising $27,382

  • 13 · Office expenses

    total $31,342 · program services $16,598 · management and general $10,950 · fundraising $3,794

  • 16 · Occupancy

    total $29,051 · program services $27,938 · management and general $1,113 · fundraising $0

  • 17 · Travel

    total $57,640 · program services $34,584 · management and general $5,764 · fundraising $17,292

  • 22 · Depreciation, depletion and amortization

    total $6,933 · program services $6,933 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,372 · program services $0 · management and general $4,372 · fundraising $0

  • 24a · Other expenses: PROGRAM EXPENSES

    total $79,945 · program services $79,945 · management and general $0 · fundraising $0

  • 24b · Other expenses: DONOR APPRECIATION

    total $12,743 · program services $0 · management and general $0 · fundraising $12,743

  • 24c · Other expenses: DONATIONS

    total $8,210 · program services $1,530 · management and general $200 · fundraising $6,480

  • 24d · Other expenses: LICENSE & REGISTRATIONS

    total $5,785 · program services $0 · management and general $5,785 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,385 · end of year $78,846

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,767 · end of year $115,754

  • 10a · Land, buildings and equipment: cost or other basis

    $51,995

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,933

  • 10c · Land, buildings and equipment, net

    end of year $45,062

  • 15 · Other assets

    beginning of year $3,200 · end of year $3,200

  • 17 · Accounts payable and accrued expenses

    end of year $4,527

  • 19 · Deferred revenue

    beginning of year $145,924 · end of year $204,591

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,428 · end of year $33,744

Mission and programs · 2023

Mission

SERVING THE FOOD INSECURE, WORKING POOR OF WASHINGTON DC, BY OPERATING EIGHT FOOD PANTRIES, AS WELL AS OUR HEADQUARTERS LOCATION, CURRENTLY SERVING NEARLY 1,000 FAMILIES MONTHLY.

  • SERVED AND SUPPLIED FOOD TO EIGHT NEEDY FOOD PANTRIES, AS WELL AS OUR HEADQUARTERS LOCATION, IN WASHINGTON, DC. IN ADDITION TO CANNED GOODS AND OTHER NON-PERISHIBLE FOOD, WE PURCHASE AND DELIVER FRESH PRODUCE, MILK AND EGGS, MEAT AND POULTRY.

    Expenses $1,409,705 · Grants $1,169,004

As filed on the 2023 return.

Listed in Part VII

  • BRIAN M MULHOLLAND

    CHAIRMAN OF THE BOARD

    Total calculated
    $38,400
    From this org
    $0
    From related orgs
    $0
    Other
    $38,400
    Hours/week
    40

  • S PATRICK MULHOLLAND

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • SHARON BRISKMAN CPA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • JOHN C FELLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • WILLIAM D MULHOLLAND CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • ZACH BACHMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MICHAEL J CARUSO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BRYAN CULLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • NANCIA DALIMONTE DMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • LEAH V DURANT ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • LISA M GRILLO EDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • REV SCOTT R HAHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • VICTORIA ILIESH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MACK A KENNEDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BRIAN T MANGINO ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JANE M MULHOLLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JOHN W MULHOLLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DENISE GOMEZ OLUWO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DAVID PISCOLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • STEPHANIE PRATT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ELIZABETH RAMSEY-REEVES DPT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CHRISTIANNE R RICCHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JEFF ROGALINER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CHRISTOPHER G SHEERON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • H STEVE SWINK PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • RICHARD D TRENK ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TORI FERNANDEZ WHITNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
10 February 2025
IRS schema version
2023v6.0
Source object
202540469349300444

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