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Nonprofiteer
← VITAL LIFE - A MARQUIS AND CONSONUS FOUNDATION

Form 990 for tax year 2022

Filed by VITAL LIFE - A MARQUIS AND CONSONUS FOUNDATION.

Totals

Total revenue
$912,773
Total expenses
$671,331
Contributions and grants received
$912,773
Grants paid
$581,473
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,825,110
Total liabilities, end of year
$13,716
Net assets or fund balances, end of year
$1,811,394
Program services expenses (Part IX)
$581,312
Management and general expenses
$90,019
Fundraising expenses
$0
Program service expenses (Part III)
$581,312

Program services were 86.6% 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.

  • 1c · Fundraising events

    $644,300

  • 1f · All other contributions, gifts and grants

    $268,473

  • 8a · Fundraising events: gross income

    $184,302

  • 8a · Fundraising events: contributions included on line 1c

    $644,300

  • 8b · Fundraising events: direct expenses

    $184,302

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $581,473 · program services $581,473

  • 12 · Advertising and promotion

    total $740 · management and general $740

  • 13 · Office expenses

    total $16,639 · management and general $16,639

  • 21 · Payments to affiliates

    total $66,773 · management and general $66,773

  • 22 · Depreciation, depletion and amortization

    total $263 · management and general $263

  • 24a · Other expenses: LICENSES AND PERMITS

    total $5,097 · management and general $5,097

  • 24b · Other expenses: PROFESSIONAL SERVICES

    total $507 · management and general $507

  • 24c · Other expenses: BACKPACK SCHOOL SUPPLIE

    total -$161 · program services -$161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,530,177 · end of year $1,708,738

  • 4 · Accounts receivable

    beginning of year $38,071 · end of year $96,023

  • 8 · Inventories for sale or use

    beginning of year $2,817 · end of year $2,817

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,925 · end of year $17,401

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

    $3,712

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

    $3,581

  • 10c · Land, buildings and equipment, net

    beginning of year $395 · end of year $131

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,433 · end of year $13,716

  • 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 $1,569,952 · end of year $1,811,394

Mission and programs · 2022

Mission

TO SUPPORT ORGANIZATIONS THAT POSITIVELY IMPACT YOUTH, GENERAL HEALTH AND WELLNESS, SCHOOLS/EDUCATION, FAMILIES, WOMEN, AND SENIORS THROUGH THE COORDINATION OF VOLUNTEER ACTIVITIES AND FINANCIAL CONTRIBUTIONS.

Activities or mission (Part I)

TO SUPPORT ORGANIZATIONS AND PROGRAMS THAT PROVIDE MEANING AND VITALITY IN THE LIVES OF SENIORS AND STAFF MEMBERS LIVING AND WORKING IN LONG TERM CARE.

  • THE ORGANIZATION ALLOCATED THE FUNDS AND RESOURCES IT RECEIVED DURING THE YEAR TO VARIOUS SUPPORT ORGANIZATIONS DESCRIBED IN THE ORGANIZATION'S PURPOSE. NUMEROUS INDIVIDUALS WERE SERVED BY THE DISTRIBUTION OF THE FUNDS AND RESOURCES.

    Expenses $581,473 · Grants $581,473 · Revenue $912,773

  • THE BACKPACK TO SCHOOL PROGRAM PROVIDES A BACKPACK FULL OF BASIC SCHOOL SUPPLIES TO CHILDREN OF LONG TERM CARE PROFESSIONALS.

    Expenses -$161

As filed on the 2022 return.

Listed in Part VII

  • Phillip G Fogg Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Kathleen Levee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.8

  • Dale Glasser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Steve Fogg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Guy Cowart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Beth Biggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Laurie Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Chris Fogg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Gabi Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Amy Drahota

    EXECUTIVE DIRECTOR

    Total calculated
    $53,997
    From this org
    $0
    From related orgs
    $53,997
    Other
    $0
    Hours/week
    40

  • Zack Fogg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Matt Dunnam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Angie Fogg

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3.8

  • Charles Bloom

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Staci Tone

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MARQUIS COMPANIES INC

    S · MANAGEMENT SERVICES · OR

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202303109349302330

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