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Nonprofiteer
← KAUFMAN FUND

Form 990 for tax year 2022

Filed by KAUFMAN FUND.

Totals

Total revenue
$326,807
Total expenses
$302,977
Contributions and grants received
$282,028
Grants paid
$188,151
Program service revenue
$0
Investment income
$9,480
Other revenue
$35,299
Total assets, end of year
$570,929
Total liabilities, end of year
$66,381
Net assets or fund balances, end of year
$504,548
Program services expenses (Part IX)
$241,283
Management and general expenses
$32,515
Fundraising expenses
$29,179
Program service expenses (Part III)
$241,283

Program services were 79.6% 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

    $71,450

  • 1f · All other contributions, gifts and grants

    $210,578

  • 3 · Investment income

    total $9,480 · excluded $9,480

  • 8a · Fundraising events: gross income

    $86,235

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

    $71,450

  • 8b · Fundraising events: direct expenses

    $50,936

  • 8c · Net income from fundraising events

    total $35,299 · excluded $35,299

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $188,151 · program services $188,151

  • 5 · Compensation of officers, directors and key employees

    total $28,154 · program services $11,289 · management and general $10,553 · fundraising $6,312

  • 10 · Payroll taxes

    total $2,377 · program services $972 · management and general $900 · fundraising $505

  • 11c · Fees: accounting

    total $7,323 · management and general $7,323

  • 11f · Fees: investment management

    total $878 · management and general $878

  • 11g · Fees: other

    total $282 · program services $57 · management and general $118 · fundraising $107

  • 12 · Advertising and promotion

    total $1,226 · program services $628 · fundraising $598

  • 13 · Office expenses

    total $9,209 · program services $1,962 · management and general $4,699 · fundraising $2,548

  • 17 · Travel

    total $15,389 · program services $7,972 · management and general $2,715 · fundraising $4,702

  • 23 · Insurance

    total $299 · management and general $299

  • 24a · Other expenses: Outside Contractors

    total $34,088 · program services $23,588 · fundraising $10,500

  • 24b · Other expenses: Supplies

    total $15,601 · program services $6,664 · management and general $5,030 · fundraising $3,907

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,363 · end of year $136,533

  • 2 · Savings and temporary cash investments

    beginning of year $246,308 · end of year $328,185

  • 9 · Prepaid expenses and deferred charges

    end of year $9,440

  • 11 · Investments: publicly traded securities

    beginning of year $41,889 · end of year $96,771

  • 17 · Accounts payable and accrued expenses

    end of year $1,276

  • 25 · Other liabilities

    end of year $65,105

  • 27 · Net assets without donor restrictions

    beginning of year $438,545 · end of year $444,632

  • 28 · Net assets with donor restrictions

    beginning of year $39,015 · end of year $59,916

Mission and programs · 2022

Mission

Support Veterans and their families

  • Support Veterans and children in the St. Louis region who are at risk of abuse or poverty, needing food, shelter, clothing medical care and basic needs through financial aid.

    Expenses $188,151 · Grants $188,151

  • Programs that help Veterans and their families with health and human services, legal services, mental health, dental services and food and clothing. The Organization also provides Christmas trees in the holiday season. The Food for Vets program served over five hundred Veterans and their families. Kaufman Legal took care of over fifty Veterans legal needs. Kaufman Dental completed over fifty dental cases for Veterans. The Trees for Vets distributed over three hundred free Christmas Trees to Veterans and their families. Kaufman Fund Veteran Warmup provided brand new winter coats, hats, gloves, socks and toiletries to over one hundred fifty disadvantage or homeless Veterans.

    Expenses $53,132

As filed on the 2022 return.

Listed in Part VII

  • Jim Marcellino

    TreasurerDirector

    Total calculated
    $0
    Hours/week
    10

  • Matthew Nyberg

    SecretaryDirector

    Total calculated
    $0
    Hours/week
    10

  • Wayne Kaufman

    PresidentDirector

    Total calculated
    $0
    Hours/week
    38

  • Steve Rosenblum

    Vice PresidentDirector

    Total calculated
    $0
    Hours/week
    35

  • Shelia Schneider

    Executive Director

    Total calculated
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
18 March 2024
IRS schema version
2022v5.0
Source object
202430929349301453

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