Totals
- Total revenue
- $246,732
- Total expenses
- $186,828
- Contributions and grants received
- $238,903
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,829
- Other revenue
- $0
- Total assets, end of year
- $444,638
- Total liabilities, end of year
- $16,536
- Net assets or fund balances, end of year
- $428,102
- Program services expenses (Part IX)
- $97,712
- Management and general expenses
- $61,082
- Fundraising expenses
- $28,034
- Program service expenses (Part III)
- $97,712
Program services were 52.3% 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
$238,903
-
3 · Investment income
total $4,061 · related or exempt $57 · unrelated business $4,004
-
7a · Gross sales of assets other than inventory
securities $72,342 · other assets $137
-
7b · Less cost or other basis and sales expenses
securities $68,711
-
7c · Gain or loss
securities $3,631 · other assets $137
-
7d · Net gain or loss
total $3,768 · related or exempt $3,768
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $25,000 · management and general $25,000
-
7 · Other salaries and wages
total $3,910 · program services $1,955 · management and general $1,955
-
10 · Payroll taxes
total $16,926 · program services $8,463 · management and general $8,463
-
11c · Fees: accounting
total $2,926 · management and general $2,926
-
13 · Office expenses
total $19,736 · program services $9,574 · management and general $10,162
-
16 · Occupancy
total $12,027 · program services $6,013 · management and general $6,014
-
22 · Depreciation, depletion and amortization
total $1,986 · management and general $1,986
-
23 · Insurance
total $4,576 · management and general $4,576
-
24a · Other expenses: PROGRAM EXPENSES
total $46,707 · program services $46,707
-
24b · Other expenses: FUND RAISING EXPENSES
total $28,034 · fundraising $28,034
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,257 · end of year $295,322
-
2 · Savings and temporary cash investments
beginning of year $118,345 · end of year $115,172
-
10a · Land, buildings and equipment: cost or other basis
$27,638
-
10b · Land, buildings and equipment: accumulated depreciation
$544
-
10c · Land, buildings and equipment, net
end of year $27,094
-
14 · Intangible assets
beginning of year $8,492 · end of year $7,050
-
17 · Accounts payable and accrued expenses
beginning of year $14,327 · end of year $16,536
-
27 · Net assets without donor restrictions
beginning of year $377,767 · end of year $428,102
Mission and programs · 2022
Mission
THE MISSION OF THE ADAM WYSOTA FOUNDATION, INC. IS TO OFFER EMOTIONAL SUPPORT FOR CHILDREN AND THEIR FAMILIES GRIEVING THE DEATH OF A LOVED ONE. THE FOUNDATION SEEKS TO ESTABLISH A PLACE WHERE PEOPLE CAN COME TOGETHER AND SHARE THEIR EXPERIENCES WITH OTHER FAMILIES GOING THROUGH SIMILIAR CIRCUMSTANCXES. THE FOUNDATION WILL OFFER A UNIQUE EIGHT-WEEK EDUCATIONAL PROGRAM WHERE FAMILIES CAN LEARN STRATEGIES TO COPE WITH THEIR LOSS.
-
CONTRIBUTIONS ARE RAISED THROUGH FUNDRAISING ACTIVITIES WITH THE OBJECTIVE TO PROVIDE FOR GRIEF EDUCATION SERVICES IN ASSISTING FAMILIES WHO HAVE SUFFERED LOSSES.
Expenses $46,707
-
CONTRIBUTIONS ARE RAISED THROUGH FUNDRAISING ACTIVITIES WITH THE OBJECTIVE TO PROVIDE FOR GRIEF EDUCATION SERVICES IN ASSISTING FAMILIES WHO HAVE SUFFERED LOSSES.
Expenses $51,005
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALLISON WYSOTA
DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KEVIN ATTERBERRY
DIRECTOR
- Total calculated
- $0
-
LISA BISSON
DIRECTOR
- Total calculated
- $0
-
DANIELLE CARLSON
VICE PRESIDE
- Total calculated
- $0
-
LYGIA DAVENPORT
DIRECTOR
- Total calculated
- $0
-
CHANTEL HERRON
DIRECTOR
- Total calculated
- $0
-
LAURA KRAUSS
DIRECTOR
- Total calculated
- $0
-
SCOTT LUNYZ
DIRECTOR
- Total calculated
- $0
-
PATTI MOONAN
DIRECTOR
- Total calculated
- $0
-
SHAWNA VALLILLO
DIRECTOR
- Total calculated
- $0
-
BELINDA WUTKE
DIRECTOR
- Total calculated
- $0
-
MICHELLE JUKOSKI
PRESIDENT
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349301031
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