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← MUST

Form 990 for tax year 2022

Filed by MUST.

Totals

Total revenue
$2,290,002
Total expenses
$1,079,496
Contributions and grants received
$2,806,397
Grants paid
$588,741
Program service revenue
$0
Investment income
-$95,732
Other revenue
-$420,663
Total assets, end of year
$3,937,088
Total liabilities, end of year
$21,633
Net assets or fund balances, end of year
$3,915,455
Program services expenses (Part IX)
$710,137
Management and general expenses
$152,771
Fundraising expenses
$216,588
Program service expenses (Part III)
$710,137

Program services were 65.8% 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

    $1,987,709

  • 1f · All other contributions, gifts and grants

    $818,688

  • 1g · Noncash contributions included above

    $157,750

  • 3 · Investment income

    total $19,382 · excluded $19,382

  • 7a · Gross sales of assets other than inventory

    other assets $485,000

  • 7b · Less cost or other basis and sales expenses

    other assets $600,114

  • 7c · Gain or loss

    other assets -$115,114

  • 7d · Net gain or loss

    total -$115,114 · excluded -$115,114

  • 8a · Fundraising events: gross income

    $34,870

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

    $1,987,709

  • 8b · Fundraising events: direct expenses

    $455,533

  • 8c · Net income from fundraising events

    total -$420,663 · excluded -$420,663

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $588,741 · program services $588,741

  • 5 · Compensation of officers, directors and key employees

    total $114,242 · program services $38,081 · management and general $38,081 · fundraising $38,080

  • 7 · Other salaries and wages

    total $142,137 · program services $47,379 · management and general $47,379 · fundraising $47,379

  • 9 · Other employee benefits

    total $1,947 · program services $649 · management and general $649 · fundraising $649

  • 10 · Payroll taxes

    total $19,890 · program services $6,630 · management and general $6,630 · fundraising $6,630

  • 11b · Fees: legal

    total $375 · management and general $375

  • 11c · Fees: accounting

    total $6,590 · management and general $6,590

  • 11g · Fees: other

    total $36,813 · fundraising $36,813

  • 12 · Advertising and promotion

    total $61,790 · program services $686 · management and general $2,737 · fundraising $58,367

  • 13 · Office expenses

    total $18,431 · program services $6,144 · management and general $6,144 · fundraising $6,143

  • 16 · Occupancy

    total $41,943 · program services $13,981 · management and general $13,981 · fundraising $13,981

  • 17 · Travel

    total $23,538 · program services $7,846 · management and general $7,846 · fundraising $7,846

  • 22 · Depreciation, depletion and amortization

    total $1,016 · management and general $1,016

  • 23 · Insurance

    total $16,964 · management and general $16,964

  • 24a · Other expenses: OUTSIDE CONTRACT SERVIC

    total $5,079 · management and general $4,379 · fundraising $700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $338,039 · end of year $308,696

  • 2 · Savings and temporary cash investments

    beginning of year $1,237,693 · end of year $2,739,297

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

    $8,298

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

    $5,165

  • 10c · Land, buildings and equipment, net

    beginning of year $562,879 · end of year $3,133

  • 11 · Investments: publicly traded securities

    beginning of year $573,845 · end of year $869,811

  • 15 · Other assets

    beginning of year $0 · end of year $16,151

  • 25 · Other liabilities

    beginning of year $7,507 · end of year $21,633

  • 27 · Net assets without donor restrictions

    beginning of year $2,704,949 · end of year $3,915,455

Mission and programs · 2022

Mission

A COLLABORATION OF BUSINESS OWNERS AND COMMUNITY MEMBERS DEDICATED TO MAKING A DIFFERENCE BY POOLING DONATIONS AND GIFTING THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED. MUST ACTS AS A COLLECTIVE FUND MANAGER OF SORTS, STRATEGICALLY INVESTING IN SOCIAL GOOD.

Activities or mission (Part I)

MUST POOLS DONATIONS AND GIFTS THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED.

  • MUST MAKES GRANTS TO APPROVED APPLICANTS WITHIN SAN LUIS OBISPO COUNTY BASED ON FIVE AREAS OF NEEDS: HOUSING, EDUCATION, EMPLOYMENT, BASIC NEEDS AND OTHER COMMUNITY NEEDS.

    Expenses $710,137 · Grants $588,741

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL BICKEL

    CHARIMAN

    Total calculated
    $0
    Hours/week
    0.75

  • JUSTIN SMITH

    VICE CHARIMAN

    Total calculated
    $0
    Hours/week
    0.75

  • ANDY NINER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • KELLI LAW

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • JENNY BARTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • PALOMA BILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • GREG GREGORY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • ROB OSTERBAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • STEPHEN SILVA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • BECKY GRAY

    EXECUTIVE DIRECTOR

    Total calculated
    $114,242
    From this org
    $111,224
    From related orgs
    $0
    Other
    $3,018
    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349325666

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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