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← C&S FOUNDATION INC

Form 990 for tax year 2023

Filed by C&S FOUNDATION INC.

Totals

Total revenue
$150,000
Total expenses
$189,993
Contributions and grants received
$150,000
Grants paid
$184,563
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$169,864
Total liabilities, end of year
$14,197
Net assets or fund balances, end of year
$155,667
Program services expenses (Part IX)
$184,563
Management and general expenses
$5,430
Fundraising expenses
$0
Program service expenses (Part III)
$184,563

Program services were 97.1% 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.

  • 1d · Related organizations

    $150,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $184,563 · program services $184,563

  • 11c · Fees: accounting

    total $5,245 · management and general $5,245

  • 13 · Office expenses

    total $185 · management and general $185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,330 · end of year $19,864

  • 3 · Pledges and grants receivable

    beginning of year $200,000 · end of year $150,000

  • 18 · Grants payable

    beginning of year $20,670 · end of year $14,197

  • 27 · Net assets without donor restrictions

    beginning of year $195,660 · end of year $155,667

Mission and programs · 2023

Mission

THE FOUNDATION WAS ESTABLISHED TO STIMULATE POSITIVE IMPACTS TO HUMANITARIAN, EDUCATIONAL, AND COMMUNITY CAUSES, THROUGH FINANCIAL SUPPORT AND VOLUNTEERISM IN THE AREAS WHERE WE LIVE AND WORK.

  • THE FOUNDATION WAS ESTABLISHED TO STIMULATE POSITIVE IMPACTS TO HUMANITARIAN, EDUCATIONAL, AND COMMUNITY CAUSES, THROUGH FINANCIAL SUPPORT AND VOLUNTEERISM IN THE AREAS WHERE WE LIVE AND WORK.

    Expenses $184,563 · Grants $184,563

As filed on the 2023 return.

Listed in Part VII

  • MICHAEL LAMONTAGNE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • TERRY HOPKINS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • ALISON CATALDO

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • CANDACE STERN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • FRANCESCA NEILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ANDREW MAXWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JUSTIN KIESOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DANIEL SWEETLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • EMMA PHILLIPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • GREGORY FEHRMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JIM HARTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JONI STEIGERWALD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LAURIE CARPENTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MELISSA STERN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • R NICHOLAS MCLAUGHLIN

    BOARD MEMBER

    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

  • ANNUAL CORPORATE DONATION TO ASSIST IN THEIR GOAL TO BUILD HEALTHIER LIVES AND IMPROVE CARDIOVASCULAR HEALTH IN OUR COMMUNITY

  • SUPPORT OF BBBSCR'S MISSION TO CHANGE LIVES ONE CHILD AT A TIME

  • EMPOWER PARKINSONS DONATION TO HELP FURTHER THEIR GOAL/MISSION

  • FOODBANK DONATION TO HELP FURTHER THEIR GOAL/MISSION

  • SPONSORSHIP FOR THERE'S NO PLACE LIKE HOME EVENT: DONATION HELPS FUND ALL FRANCIS HOUSE OPERATIONS INCLUDING FOOD, CLEANING SUPPLIES, PERSONAL HYGIENE PRODUCTS, AND MORE.

  • THIS DONATION HELPED SUPPORT TWO OF THE ZOO'S BIGGEST FUNDRAISERS, BREW AT THE ZOO AND THE FALL CONSERVATION BASH.

  • TO HELP OFFER THERAPEUTIC, EDUCATIONAL AND CAREER TRAINING PROGRAMS FREE OF CHARGE SO THAT COST IS NEVER A BARRIER TO PARTICIPATION OR ACHIEVEMENT.

  • FEEDING THOSE IN SAN DIEGO WHO DON'T HAVE ACCESS TO NUTRITIOUS FOOD.

  • SPONSOR EXECUTIVE CHALLENGE FOR THE "LIGHT THE NIGHT" FUNDRAISER.

  • SILVER SPONSORSHIP FOR NATIONAL MS SOCIETY ANNUAL WALK EVENT AND SPONSORSHIP FOR TOGETHER FOR A CURE LUNCHEON.

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202441359349300134

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