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Nonprofiteer
← MULTIPLE SCLEROSIS CENTER OF SOUTHWEST FLORIDA INC

Form 990 for tax year 2022

Filed by MULTIPLE SCLEROSIS CENTER OF SOUTHWEST FLORIDA INC.

Totals

Total revenue
$659,117
Total expenses
$448,658
Contributions and grants received
$374,485
Grants paid
$70,674
Program service revenue
$0
Investment income
$254
Other revenue
$284,378
Total assets, end of year
$869,374
Total liabilities, end of year
$144,368
Net assets or fund balances, end of year
$725,006
Program services expenses (Part IX)
$406,387
Management and general expenses
$26,754
Fundraising expenses
$15,517
Program service expenses (Part III)
$406,387

Program services were 90.6% 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.

  • 1a · Federated campaigns

    $12,500

  • 1e · Government grants (contributions)

    $30,503

  • 1f · All other contributions, gifts and grants

    $331,482

  • 3 · Investment income

    total $254 · excluded $254

  • 8a · Fundraising events: gross income

    $363,205

  • 8b · Fundraising events: direct expenses

    $78,827

  • 8c · Net income from fundraising events

    total $284,378 · excluded $284,378

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $70,674 · program services $70,674

  • 5 · Compensation of officers, directors and key employees

    total $96,454 · program services $84,879 · management and general $8,681 · fundraising $2,894

  • 7 · Other salaries and wages

    total $67,660 · program services $59,541 · management and general $6,089 · fundraising $2,030

  • 10 · Payroll taxes

    total $11,895 · program services $10,468 · management and general $1,071 · fundraising $356

  • 11g · Fees: other

    total $20,451 · program services $16,360 · management and general $3,068 · fundraising $1,023

  • 12 · Advertising and promotion

    total $6,324 · program services $5,059 · management and general $949 · fundraising $316

  • 13 · Office expenses

    total $9,613 · program services $7,690 · management and general $1,442 · fundraising $481

  • 16 · Occupancy

    total $48,970 · program services $47,259 · management and general $1,369 · fundraising $342

  • 22 · Depreciation, depletion and amortization

    total $18,394 · program services $17,474 · management and general $736 · fundraising $184

  • 23 · Insurance

    total $5,310 · program services $5,045 · management and general $212 · fundraising $53

  • 24a · Other expenses: Cleaning Services

    total $8,130 · program services $7,724 · management and general $325 · fundraising $81

  • 24b · Other expenses: Disaster Relief

    total $13,622 · program services $13,622

  • 24c · Other expenses: Neighborhood Center

    total $37,643 · program services $37,643

  • 24d · Other expenses: Utilities

    total $6,825 · program services $6,484 · management and general $273 · fundraising $68

  • 24e · All other expenses

    total $26,693 · program services $16,465 · management and general $2,539 · fundraising $7,689

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,319 · end of year $496,801

  • 2 · Savings and temporary cash investments

    beginning of year $220,077 · end of year $220,099

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,015 · end of year $10,705

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

    $171,907

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

    $125,660

  • 10c · Land, buildings and equipment, net

    beginning of year $46,027 · end of year $46,247

  • 15 · Other assets

    beginning of year $4,118 · end of year $95,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,009 · end of year $35,739

  • 19 · Deferred revenue

    beginning of year $10,000 · end of year $18,997

  • 25 · Other liabilities

    end of year $89,632

  • 27 · Net assets without donor restrictions

    beginning of year $411,022 · end of year $613,779

  • 28 · Net assets with donor restrictions

    beginning of year $103,525 · end of year $111,227

Mission and programs · 2022

Mission

To provide comprehensive care for the body, mind, and spirit for individuals living with MS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $406,387

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Kay Jasso

    Executive Director

    Total calculated
    $96,454
    From this org
    $96,454
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Dayna Harpster

    Director

    Total calculated
    $0
    Hours/week
    1
  • Peter DeFresco

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jeanne Larson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Michael Lundon

    Director

    Total calculated
    $0
    Hours/week
    1
  • Shane Smith

    Director

    Total calculated
    $0
    Hours/week
    1
  • Charles Stanisce

    Director

    Total calculated
    $0
    Hours/week
    1
  • Suzanne McGuire

    Director

    Total calculated
    $0
    Hours/week
    1
  • Shannon Diener

    DirectorChair

    Total calculated
    $0
    Hours/week
    1
  • Kevin Hallinan

    DirectorTreasurer

    Total calculated
    $0
    Hours/week
    1
  • Julie Fisher

    DirectorSecretary

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202323319349300527

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