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Nonprofiteer
← GOOD CAUSES INC

Form 990 for tax year 2022

Filed by GOOD CAUSES INC.

Totals

Total revenue
$167,646
Total expenses
$189,420
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$167,165
Investment income
$481
Other revenue
$0
Total assets, end of year
$1,735,486
Total liabilities, end of year
$1,669,426
Net assets or fund balances, end of year
$66,060
Program services expenses (Part IX)
$189,420
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$189,420

Program services were 100.0% 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.

  • 2a · Program service revenue: FEE FOR SERVICE

    total $167,165 · related or exempt $167,165

  • 3 · Investment income

    total $481 · excluded $481

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $5,000 · program services $5,000

  • 7 · Other salaries and wages

    total $125,689 · program services $125,689

  • 9 · Other employee benefits

    total $2,533 · program services $2,533

  • 10 · Payroll taxes

    total $15,001 · program services $15,001

  • 11c · Fees: accounting

    total $7,345 · program services $7,345

  • 11g · Fees: other

    total $27,799 · program services $27,799

  • 13 · Office expenses

    total $536 · program services $536

  • 16 · Occupancy

    total $2,194 · program services $2,194

  • 17 · Travel

    total $34 · program services $34

  • 23 · Insurance

    total $2,213 · program services $2,213

  • 24a · Other expenses: MISCELLANEOUS

    total $1,076 · program services $1,076

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,269 · end of year $49,532

  • 2 · Savings and temporary cash investments

    beginning of year $1,100,854 · end of year $1,656,080

  • 4 · Accounts receivable

    beginning of year $26,448 · end of year $27,854

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,592 · end of year $2,020

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,475 · end of year $13,346

  • 25 · Other liabilities

    beginning of year $1,100,854 · end of year $1,656,080

  • 27 · Net assets without donor restrictions

    beginning of year $87,834 · end of year $66,060

Mission and programs · 2022

Mission

NON PROFIT ADMINISTRATION SUPPORT AGENCY, PROVIDE DEPENDABLE, MANAGEMENT OF PAYROLL, BENEFITS, AND INSURANCE NECESSITIES THAT SUIT UNIQUE REQUIREMENTS.

  • PROVIDED A STRATEGY TO ALLOW OTHER COMM. PARTNERS TO PROVIDE SUPERVISION & PROGRAMMATIC CONTROL OVER THE INITIATIVE IN ORDER TO ENABLE THE PARTNER THE OPPORTUNITY TO ADDRESS AND RESOLVE EXISTING/EXPECTANT COMM. NEEDS.

    Expenses $189,420 · Revenue $167,165

As filed on the 2022 return.

Listed in Part VII

  • KELLY MATHEWS

    EXECUTIVE DI

    Total calculated
    $135,725
    From this org
    $5,000
    From related orgs
    $112,098
    Other
    $18,627
    Hours/week
    2 + 35 related

  • HENRY COHEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOSHUA SABO ESQ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LAURI ROSMARIN-PLATTNER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROCHELLE WILLIAMS

    SECRETARY

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 September 2023
IRS schema version
2022v5.0
Source object
202322559349301247

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