Totals
- Total revenue
- $441,235
- Total expenses
- $267,689
- Contributions and grants received
- $438,534
- Grants paid
- $156,869
- Program service revenue
- $0
- Investment income
- $2,014
- Other revenue
- $687
- Total assets, end of year
- $516,136
- Total liabilities, end of year
- $35,435
- Net assets or fund balances, end of year
- $480,701
- Program services expenses (Part IX)
- $226,220
- Management and general expenses
- $19,615
- Fundraising expenses
- $21,854
- Program service expenses (Part III)
- $226,220
Program services were 84.5% 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
$214,485
-
1f · All other contributions, gifts and grants
$224,049
-
3 · Investment income
total $2,014 · excluded $2,014
-
8a · Fundraising events: gross income
$56,363
-
8a · Fundraising events: contributions included on line 1c
$214,485
-
8b · Fundraising events: direct expenses
$56,363
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MERCHANDISE SOLD
total $687 · related or exempt $687
-
11e · Other revenue, total
$687
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $156,869 · program services $156,869
-
5 · Compensation of officers, directors and key employees
total $79,767 · program services $63,813 · management and general $7,977 · fundraising $7,977
-
10 · Payroll taxes
total $6,374 · program services $5,100 · management and general $637 · fundraising $637
-
11b · Fees: legal
total $4,841 · management and general $4,841
-
11c · Fees: accounting
total $2,841 · management and general $2,841
-
12 · Advertising and promotion
total $9,966 · fundraising $9,966
-
17 · Travel
total $40 · management and general $40
-
22 · Depreciation, depletion and amortization
total $1,312 · program services $438 · management and general $437 · fundraising $437
-
24a · Other expenses: COGS
total $1,727 · fundraising $1,727
-
24b · Other expenses: SUPPLIES
total $1,559 · management and general $780 · fundraising $779
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $1,146 · management and general $1,146
-
24d · Other expenses: MISCELLANEOUS
total $802 · management and general $802
-
24e · All other expenses
total $445 · management and general $114 · fundraising $331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,321 · end of year $481,924
-
8 · Inventories for sale or use
beginning of year $904 · end of year $1,304
-
9 · Prepaid expenses and deferred charges
beginning of year $27,250 · end of year $32,908
-
10a · Land, buildings and equipment: cost or other basis
$12,620
-
10b · Land, buildings and equipment: accumulated depreciation
$12,620
-
10c · Land, buildings and equipment, net
beginning of year $1,312 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,136 · end of year $7,791
-
18 · Grants payable
beginning of year $27,496 · end of year $27,644
-
27 · Net assets without donor restrictions
beginning of year $307,155 · end of year $480,701
Mission and programs · 2022
Mission
MARISA'S MISSION, INC. PROVIDES SUPPORT TO PATIENTS AND FAMILIES AFFECTED BY THE CHALLENGES OF CANCER. THE GOAL OF MARISA'S MISSION IS TO KEEP MARISA'S SPIRT ALIVE, LEAD BY HER EXAMPLE AND GIVE ANYONE GOING THROUGH A DIFFICULT JOURNEY THE HOPE, STRENGTH AND SUPPORT NEEDED TO FIGHT THEIR BATTLE AGAINST CANCER. MARISA'S MISSION IS COMMITTED TO SUPPORTING FAMILIES IN THE FOLLOWING WAYS; HOSPITAL VISITS AND PARKING, FUEL FOR TRANSPORTATION, TRAVEL AND LODGING, MEDICATION OR SUBSCRIPTIONS, HOME CARE ASSISTANCE, CO-PAYS, AND OTHER FORMS OF SUPPORT.
Activities or mission (Part I)
MARISA'S MISSION, INC. PROVIDES SUPPORT TO PATIENTS AND FAMILIES AFFECTED BY THE CHALLENGES OF CANCER. THE GOAL OF MARISA'S MISSION IS TO KEEP MARISA'S SPIRIT ALIVE, LEAD BY HER EXAMPLE AND GIVE ANYONE GOING THROUGH A DIFFICULT JOURNEY THE HOPE, STRENGTH AND SUPPORT NEEDED TO FIGHT THEIR BATTLE AGAINST CANCER. MARISA'S MISSION IS COMMITTED TO SUPPORTING FAMILIES IN THE FOLLOWING WAYS; HOSPITAL VISITS AND PARKING, FUEL FOR TRANSPORTATION, TRAVEL AND LODGING, MEDICATION OR SUBSCRIPTIONS, HOME CARE ASSISTANCE, CO-PAYS, AND OTHER FORMS OF SUPPORT.
-
HOME ASSISTANCE PROGRAM - PROVIDES FUNDS TO ASSIST WITH HOME EXPENSES (SUCH AS MORTGAGE PAYMENTS, HOUSECLEANING, CHILD CARE, GROCERIES, LANDSCAPING/SNOW REMOVAL, HOUSEHOLD BILLS) WHILE THE APPLICANT IS UNDERGOING CANCER TREATMENT.
Expenses $186,675 · Grants $127,805
-
CARE PROGRAM - PROVIDES FUNDS TO ASSIST WITH CO-PAYMENTS, HEALTH INSURANCE PREMIUMS, HOME HOSPICE CARE, PRIVATE HOME CARE, MEDICAL EQUIPMENT, WIGS, ALTERNATIVE THERAPIES AND OTHER EXPENSES RELATED TO THE CARE OF THE APPLICANT WHILE UNDERGOING CANCER TREATMENT.
-
TRAVEL/LODGING PROGRAM - PROVIDES FUNDS TO ASSIST WITH THE COST OF TRAVEL AND LODGING FOR PATIENTS AND THEIR FAMILIES WHILE UNDERGOING CANCER TREATMENT.
Expenses $39,545 · Grants $27,422
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Caitlin NaigleCAITLIN NAIGLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Lauren FedericoLAUREN FEDERICO
EXECUTIVE DIRECTOR
- Total calculated
- $78,937
- From this org
- $78,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Theresa KoppanatiTHERESA KOPPANATI
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Dara Lynn FreytagDARA LYNN FREYTAG
ASSISTANT CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Kristen O'MalleyKRISTEN O'MALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason WardJASON WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa DeveneyLISA DEVENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise ReardonDENISE REARDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew ThompsonMATTHEW THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren MaguireLAUREN MAGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349307609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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