Skip to content
Nonprofiteer
← CHARITYSMITH NONPROFIT FOUNDATION

Form 990 for tax year 2022

Filed by CHARITYSMITH NONPROFIT FOUNDATION.

Totals

Total revenue
$1,717,560
Total expenses
$1,286,788
Contributions and grants received
$1,401,801
Grants paid
$938,580
Program service revenue
$0
Investment income
-$188,163
Other revenue
$503,922
Total assets, end of year
$4,968,939
Total liabilities, end of year
$8,328
Net assets or fund balances, end of year
$4,960,611
Program services expenses (Part IX)
$1,038,551
Management and general expenses
$248,237
Fundraising expenses
$0
Program service expenses (Part III)
$1,038,551

Program services were 80.7% 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

    $1,401,801

  • 3 · Investment income

    total -$188,163 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $673,476

  • 8b · Fundraising events: direct expenses

    $184,945

  • 8c · Net income from fundraising events

    total $488,531 · unrelated business $0 · excluded $488,531

  • 11a · Other revenue: PPP LOAN FORGIVENESS

    total $15,391 · related or exempt $15,391 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $15,391

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $938,580 · program services $938,580

  • 7 · Other salaries and wages

    total $118,584 · program services $0 · management and general $118,584 · fundraising $0

  • 12 · Advertising and promotion

    total $21 · program services $0 · management and general $21 · fundraising $0

  • 14 · Information technology

    total $23,085 · program services $0 · management and general $23,085 · fundraising $0

  • 16 · Occupancy

    total $1,125 · program services $0 · management and general $1,125 · fundraising $0

  • 23 · Insurance

    total $29,257 · program services $0 · management and general $29,257 · fundraising $0

  • 24a · Other expenses: MEMORIAL FUND EXPENSE

    total $99,971 · program services $99,971 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROCESSING FEE

    total $17,057 · program services $0 · management and general $17,057 · fundraising $0

  • 24c · Other expenses: NON-PERSONNEL FEE

    total $13,150 · program services $0 · management and general $13,150 · fundraising $0

  • 24d · Other expenses: BANK FEE

    total $25,699 · program services $0 · management and general $25,699 · fundraising $0

  • 24e · All other expenses

    total $20,259 · program services $0 · management and general $20,259 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,419,767 · end of year $3,595,660

  • 11 · Investments: publicly traded securities

    end of year $1,373,279

  • 15 · Other assets

    beginning of year $755

  • 17 · Accounts payable and accrued expenses

    beginning of year $779 · end of year $8,328

  • 27 · Net assets without donor restrictions

    beginning of year $4,419,743 · end of year $4,960,611

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

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

  • CREATION AND ADMINISTRATION OF MEMORIAL FUNDS TO BENEFIT CHARITABLE AND EDUCATIONAL CAUSES.

    Expenses $1,038,551 · Grants $922,769 · Revenue $1,790,555

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

  • Brooks Rohlen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brad Zampa

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Weaver

    TRUSTEE

    Total calculated
    $0
    Hours/week
    20

  • Phelps Kip

    TRUSTEE

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202313149349303826

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

The source document this was parsed from is served over the API, which is where bulk and document access live.