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← CSEA ASSISTANCE FUND

Form 990 for tax year 2023

Filed by CSEA ASSISTANCE FUND.

Totals

Total revenue
$265,162
Total expenses
$141,501
Contributions and grants received
$244,292
Grants paid
$139,350
Program service revenue
$0
Investment income
$20,870
Other revenue
$0
Total assets, end of year
$965,332
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$965,332
Program services expenses (Part IX)
$139,350
Management and general expenses
$2,151
Fundraising expenses
$0
Program service expenses (Part III)
$139,350

Program services were 98.5% 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.

  • 1f · All other contributions, gifts and grants

    $244,292

  • 3 · Investment income

    total $20,870 · excluded $20,870

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $139,350 · program services $139,350

  • 11f · Fees: investment management

    total $633 · management and general $633

  • 24a · Other expenses: SPECIAL ASSIGNMENTS

    total $1,518 · management and general $1,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,865 · end of year $361,288

  • 11 · Investments: publicly traded securities

    beginning of year $545,425 · end of year $604,044

  • 27 · Net assets without donor restrictions

    beginning of year $803,290 · end of year $965,332

Mission and programs · 2023

Mission

PROVIDE AID TO DESTITUTE OR HOMELESS SCHOOL EMPLOYEES AND THEIR FAMILIES.

  • THE HUMANITARIAN FUND CONTINUES TO PROVIDE AID TO DESTITUTE OR HOMELESS SCHOOL EMPLOYEES AND THEIR FAMILIES.

    Expenses $139,350 · Grants $139,350

As filed on the 2023 return.

Listed in Part VII

  • Letetsia Fox

    CHAIRMAN & PRESIDENT

    Total calculated
    $600
    From this org
    $0
    From related orgs
    $600
    Other
    $0
    Hours/week
    5 + 5 related

  • Colette Hetland

    COMMITTEE MEMBER

    Total calculated
    $600
    From this org
    $0
    From related orgs
    $600
    Other
    $0
    Hours/week
    5 + 5 related

  • Ron Walker

    COMMITTEE MEMBER

    Total calculated
    $600
    From this org
    $0
    From related orgs
    $600
    Other
    $0
    Hours/week
    5 + 5 related

  • Don Snyder

    COMMITTEE MEMBER

    Total calculated
    $600
    From this org
    $0
    From related orgs
    $600
    Other
    $0
    Hours/week
    5 + 5 related

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
2023
Filed
24 March 2025
IRS schema version
2023v6.0
Source object
202540989349300519

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