Form 990 for tax year 2022
Filed by JOHN T FONTAINE JR CHARITY INC.
Totals
- Total revenue
- $393,414
- Total expenses
- $803,335
- Contributions and grants received
- $345,351
- Grants paid
- $0
- Program service revenue
- $38,167
- Investment income
- $16,043
- Other revenue
- -$6,147
- Total assets, end of year
- $2,441,419
- Total liabilities, end of year
- $2,882
- Net assets or fund balances, end of year
- $2,438,537
- Program services expenses (Part IX)
- $713,743
- Management and general expenses
- $89,592
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $713,743
Program services were 88.8% 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.
-
1f · All other contributions, gifts and grants
$345,351
-
2a · Program service revenue: PREVENTION VIDEO REVEN
total $38,167 · related or exempt $38,167
-
3 · Investment income
total $16,043 · excluded $16,043
-
10a · Gross sales of inventory
$555
-
10b · Cost of goods sold
$6,702
-
10c · Net income from sales of inventory
total -$6,147 · related or exempt -$6,147
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,917 · program services $77,917
-
7 · Other salaries and wages
total $388,821 · program services $388,821
-
9 · Other employee benefits
total $2,500 · program services $2,500
-
10 · Payroll taxes
total $39,131 · program services $39,131
-
11g · Fees: other
total $98,489 · program services $69,339 · management and general $29,150
-
12 · Advertising and promotion
total $7,773 · management and general $7,773
-
13 · Office expenses
total $11,871 · management and general $11,871
-
16 · Occupancy
total $32,232 · management and general $32,232
-
17 · Travel
total $8,566 · management and general $8,566
-
22 · Depreciation, depletion and amortization
total $120,771 · program services $120,771
-
24a · Other expenses: PROGRAM EXPENSES
total $15,264 · program services $15,264
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,346,873 · end of year $177,223
-
2 · Savings and temporary cash investments
beginning of year $56,774 · end of year $239,902
-
8 · Inventories for sale or use
beginning of year $12,526 · end of year $16,373
-
10a · Land, buildings and equipment: cost or other basis
$1,145,493
-
10b · Land, buildings and equipment: accumulated depreciation
$261,973
-
10c · Land, buildings and equipment, net
beginning of year $423,205 · end of year $883,520
-
11 · Investments: publicly traded securities
end of year $1,115,976
-
14 · Intangible assets
beginning of year $9,080 · end of year $8,425
-
17 · Accounts payable and accrued expenses
end of year $2,882
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,848,458 · end of year $2,438,537
Mission and programs · 2022
Mission
TO HELP KIDS ACROSS THE COUNTRY MAKE GOOD DECISIONS ABOUT ALCOHOL THAT NOT ONLY SAVE THEIR LIVES, BUT ALSO PROVIDE THEM WITH THE TOOLS TO BECOME HEALTHY, SUCCESSFUL ADULTS.
-
TO HELP KIDS ACROSS THE COUNTRY MAKE GOOD DECISIONS ABOUT ALCOHOL THAT NOT ONLY SAVE THEIR LIVES, BUT ALSO PROVIDE THEM WITH THE TOOLS TO BECOME HEALTHY, SUCCESSFUL ADULTS.
Expenses $713,743 · Revenue $32,020
As filed on the 2022 return.
Listed in Part VII
-
John T FontaineJOHN T FONTAINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nancy C FontaineNANCY C FONTAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harrison R FontaineHARRISON R FONTAINE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alden C FontaineALDEN C FONTAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth F LaurentELIZABETH F LAURENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Coy E MartinCOY E MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim StrangKIM STRANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandi B WorleySANDI B WORLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rene ZamoreRENE ZAMORE
EXECUTIVE DIRECTOR
- Total calculated
- $77,917
- From this org
- $77,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Crystal CollierCRYSTAL COLLIER
EDUCATOR
- Total calculated
- $162,500
- From this org
- $162,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $162,500
-
Teandra GordonTEANDRA GORDON
SR. DIRECTOR OF CONTENT & PROGRAM DEVELOPMENT
- Total calculated
- $102,250
- From this org
- $102,250
- From related orgs
- $0
- Other
- $0
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- CRYSTAL COLLIER RECEIVED A SEVERANCE PAYMENT OF $75,000 DURING 2022 PURSUANT TO A SEPARATION AGREEMENT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341329349300339
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