What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,304,889 changed to $2,301,188
- Total expenses
- $1,142,733 changed to $1,839,201
- Contributions and grants received
- $2,291,339 changed to $2,283,339
- Grants paid
- $0 changed to $178,529
- Investment income
- $13,550 changed to $11,849
- Other revenue
- $0 changed to $6,000
- Program services expenses
- $1,110,437 changed to $1,613,184
- Management and general expenses
- $7,472 changed to $58,248
- Fundraising expenses
- $24,824 changed to $167,769
- Program service expenses (Part III)
- $1,110,437 changed to $1,613,184
Listed under a different title
- Chad Melis: Director then Board Member
- Kriste Goad: Director then Board Member
- Kristie Quinn: Director then Board Member
- Peter Genuardi: Director then Board Member
Totals
- Total revenue
- $2,301,188
- Total expenses
- $1,839,201
- Contributions and grants received
- $2,283,339
- Grants paid
- $178,529
- Program service revenue
- $0
- Investment income
- $11,849
- Other revenue
- $6,000
- Total assets, end of year
- $1,162,591
- Total liabilities, end of year
- $65,704
- Net assets or fund balances, end of year
- $1,096,887
- Program services expenses (Part IX)
- $1,613,184
- Management and general expenses
- $58,248
- Fundraising expenses
- $167,769
- Program service expenses (Part III)
- $1,613,184
Program services were 87.7% 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.
-
1f · All other contributions, gifts and grants
$2,283,339
-
3 · Investment income
total $11,849 · excluded $11,849
-
8a · Fundraising events: gross income
$8,000
-
8b · Fundraising events: direct expenses
$2,000
-
8c · Net income from fundraising events
total $6,000 · excluded $6,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $178,529 · program services $178,529
-
5 · Compensation of officers, directors and key employees
total $135,640 · program services $97,634 · management and general $9,861 · fundraising $28,145
-
7 · Other salaries and wages
total $486,858 · program services $350,432 · management and general $35,392 · fundraising $101,034
-
8 · Pension plan contributions
total $13,720 · program services $9,876 · management and general $997 · fundraising $2,847
-
9 · Other employee benefits
total $19,999 · program services $14,393 · management and general $1,454 · fundraising $4,152
-
10 · Payroll taxes
total $42,251 · program services $30,412 · management and general $3,072 · fundraising $8,767
-
11c · Fees: accounting
total $20,725 · program services $14,917 · management and general $1,507 · fundraising $4,301
-
11g · Fees: other
total $17,120 · program services $12,323 · management and general $1,244 · fundraising $3,553
-
12 · Advertising and promotion
total $2,536 · program services $1,826 · management and general $184 · fundraising $526
-
13 · Office expenses
total $28,084 · program services $20,216 · management and general $2,041 · fundraising $5,827
-
17 · Travel
total $86 · program services $62 · management and general $6 · fundraising $18
-
19 · Conferences, conventions and meetings
total $551 · program services $397 · management and general $40 · fundraising $114
-
22 · Depreciation, depletion and amortization
total $7,122 · program services $5,126 · management and general $518 · fundraising $1,478
-
24a · Other expenses: Direct Program Expense
total $857,912 · program services $857,912
-
24b · Other expenses: Events
total $16,874 · program services $13,585 · management and general $1,372 · fundraising $1,917
-
24e · All other expenses
total $11,194 · program services $5,544 · management and general $560 · fundraising $5,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $444,755 · end of year $909,659
-
10a · Land, buildings and equipment: cost or other basis
$59,475
-
10b · Land, buildings and equipment: accumulated depreciation
$59,475
-
10c · Land, buildings and equipment, net
beginning of year $7,122 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $259,196 · end of year $252,932
-
17 · Accounts payable and accrued expenses
beginning of year $22,306 · end of year $29,951
-
25 · Other liabilities
beginning of year $35,753 · end of year $35,753
-
27 · Net assets without donor restrictions
beginning of year $653,014 · end of year $1,096,887
Mission and programs · 2022
Mission
Can'd Aid spreads people powered dogoodery through Towns, Tunes, Treads and Trails, and Love Yur Mama efforts nationwide.
Activities or mission (Part I)
See Schedule O.Can'd Aid spreads people powered dogoodery through Towns, Tunes, Treads and Trails, and Love Yur Mama efforts nationwide.
-
Water and Response - Works to respond quickly and passionately to help people recover and rebuild in the wake of disasters. Through our Water and Response program, we partner with other companies to can, ship and distribute clean drinking water to communities in need post-disaster. We have responded to 64 natural disasters and shipped 3.1 million cans of water since our inception.
Expenses $37,852
-
Music and Arts - Through our Music and Arts program, we work to eliminate barriers and provide access to music, arts and culture. Can'd Aid works with nationally touring musicians (Tunes ambassadors), and provides hands-on music workshops for underserved youth and have donated more than 3,000 instruments to Title 1 public school music programs in need across the country. We also provide small grants to emerging artists to help support them in their careers.
Expenses $416,859 · Grants $9,953
-
Treads and Trails - This program is focused on decreasing screentime and promoting active and healthy lifestyles for underserved youth. Volunteers have built and helped donate over 16,000 bikes, skateboards and helmets for youth across the U.S.
Expenses $857,579 · Grants $10,000
-
Recycling and Sustainability and Other Programs - From helping launch sustainable recycling programs to spearheading river, beach and trail clean-ups, Can'd Aid works to support sustainability initiatives across the country. Our recycling program, the Crush it Crusade, provides organizations, parks, municipalities and schools with training and resources needed to launch their own sustainable recycling programs. We also lead volunteer-driven river restoration efforts, tree planting and trail maintenance projects.
Expenses $300,894 · Grants $158,576
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dale Katechis
President
- Total calculated
- $0
- Hours/week
- 1
-
Scott Hicar
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Chad Melis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Genuardi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kristie Quinn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kriste Goad
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Diana Ralston
Executive Director
- Total calculated
- $135,640
- From this org
- $123,000
- From related orgs
- $0
- Other
- $12,640
- Hours/week
- 40
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
-
Recycling training
-
Recycling training
-
$11,095
Recycling training
-
$10,594
Recycling training
-
$10,481
Recycling training
-
Sunsquabi
$10,000
Emerging artist grant
-
Diversion Designers LLC
$9,388
Recycling training
-
$9,387
Recycling training
-
$7,973
Recycling training
-
Fruition
$7,522
Emerging artist grant
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303409349300010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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