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Nonprofiteer
← MARS HOME FOR YOUTH FOUNDATION

Form 990 for tax year 2023

Filed by MARS HOME FOR YOUTH FOUNDATION.

Totals

Total revenue
$612,743
Total expenses
$786,220
Contributions and grants received
$496,076
Grants paid
$501,771
Program service revenue
$0
Investment income
$127,995
Other revenue
-$11,328
Total assets, end of year
$3,463,179
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,463,179
Program services expenses (Part IX)
$501,771
Management and general expenses
$0
Fundraising expenses
$284,449
Program service expenses (Part III)
$501,771

Program services were 63.8% 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

    $7,930

  • 1f · All other contributions, gifts and grants

    $488,146

  • 3 · Investment income

    total $54,578 · related or exempt $54,578

  • 7a · Gross sales of assets other than inventory

    securities $398,162

  • 7b · Less cost or other basis and sales expenses

    securities $324,745

  • 7c · Gain or loss

    securities $73,417

  • 7d · Net gain or loss

    total $73,417 · related or exempt $73,417

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

    $7,930

  • 8b · Fundraising events: direct expenses

    $11,328

  • 8c · Net income from fundraising events

    total -$11,328 · excluded -$11,328

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $501,771 · program services $501,771

  • 7 · Other salaries and wages

    total $151,355 · fundraising $151,355

  • 8 · Pension plan contributions

    total $7,310 · fundraising $7,310

  • 9 · Other employee benefits

    total $11,141 · fundraising $11,141

  • 10 · Payroll taxes

    total $11,117 · fundraising $11,117

  • 11c · Fees: accounting

    total $9,125 · fundraising $9,125

  • 11f · Fees: investment management

    total $23,162 · fundraising $23,162

  • 11g · Fees: other

    total $7,505 · fundraising $7,505

  • 12 · Advertising and promotion

    total $19,833 · fundraising $19,833

  • 13 · Office expenses

    total $18,266 · fundraising $18,266

  • 14 · Information technology

    total $1,976 · fundraising $1,976

  • 16 · Occupancy

    total $4,049 · fundraising $4,049

  • 22 · Depreciation, depletion and amortization

    total $213 · fundraising $213

  • 23 · Insurance

    total $5,435 · fundraising $5,435

  • 24a · Other expenses: MISCELLANEOUS

    total $12,575 · fundraising $12,575

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $830 · fundraising $830

  • 24c · Other expenses: FOOD AND FOOD SERVICE

    total $557 · fundraising $557

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $972,604 · end of year $937,604

  • 4 · Accounts receivable

    beginning of year $3,789

  • 11 · Investments: publicly traded securities

    beginning of year $1,851,027 · end of year $1,869,767

  • 15 · Other assets

    beginning of year $605,129 · end of year $655,808

  • 27 · Net assets without donor restrictions

    beginning of year $1,702,226 · end of year $1,677,884

  • 28 · Net assets with donor restrictions

    beginning of year $1,730,323 · end of year $1,785,295

Mission and programs · 2023

Mission

THIS ORGANIZATION PROVIDES FUNDRAISING, PUBLIC RELATIONS, AND OTHER PROGRAM SUPPORT TO MHY FAMILY SERVICES.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES FUNDRAISING, PUBLIC RELATIONS, AND OTHER PROGRAM SUPPORT TO MHY FAMILY SERVICES.

  • MARS HOME FOR YOUTH FOUNDATION PROVIDES FUNDRAISING, PUBLIC RELATIONS, AND OTHER PROGRAM SUPPORT TO MHY FAMILY SERVICES.

    Expenses $501,771 · Grants $501,771

As filed on the 2023 return.

Listed in Part VII

  • Lisa Schiller

    EXECUTIVE DI

    Total calculated
    $168,052
    From this org
    $0
    From related orgs
    $149,950
    Other
    $18,102
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $149,950 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $16,794 related
    Nontaxable benefits
    not reported + $1,308 related
    Filer's total
    not reported + $168,052 related

  • Sallie Holmes

    DIRECTOR OF

    Total calculated
    $96,107
    From this org
    $0
    From related orgs
    $87,889
    Other
    $8,218
    Hours/week
    5 + 35 related

  • Kimberly Brannock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Valerie Cannon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dawn McHugh-Woodfill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sandra Miller

    TRUSTEE THRO

    Total calculated
    $0
    Hours/week
    1

  • Tim Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Powell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Reynolds

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Pamela Schiller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jill Smelko

    PRESIDENT

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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
2023
Filed
16 December 2024
IRS schema version
2023v5.0
Source object
202403589349301005

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