Totals
- Total revenue
- $1,708,473
- Total expenses
- $2,731,788
- Contributions and grants received
- $1,708,473
- Grants paid
- $2,687,600
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,419,983
- Total liabilities, end of year
- $36,270
- Net assets or fund balances, end of year
- $3,383,713
- Program services expenses (Part IX)
- $2,687,600
- Management and general expenses
- $44,188
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,687,600
Program services were 98.4% 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
$1,708,473
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,687,600 · program services $2,687,600
-
11b · Fees: legal
total $3,665 · management and general $3,665
-
11c · Fees: accounting
total $36,540 · management and general $36,540
-
24a · Other expenses: FILING FEES
total $3,983 · management and general $3,983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,230,289 · end of year $3,264,830
-
3 · Pledges and grants receivable
beginning of year $211,867 · end of year $155,153
-
17 · Accounts payable and accrued expenses
beginning of year $35,128 · end of year $36,270
-
27 · Net assets without donor restrictions
beginning of year $4,407,028 · end of year $3,383,713
Mission and programs · 2022
Mission
TAKECARE RELIEF FUND, INC. MAKES NEED-BASED FINANCIAL GRANTS AVAILABLE TO ASSOCIATES AT MANAGED MARRIOTT INTERNATIONAL LOCATIONS WHO ARE FACING FINANCIAL HARDSHIP CAUSED BY A NATURAL DISASTER OR CERTAIN OTHER PERSONAL HARDSHIP EVENTS.
Activities or mission (Part I)
SEE SCHEDULE O
-
TAKECARE RELIEF FUND ASSISTS ELIGIBLE EMPLOYEES OF MARRIOTT INTERNATIONAL, INC., AND THEIR FAMILIES, SUFFERING FROM NATURAL DISASTERS SUCH AS EARTHQUAKES, TORNADOES, FIRE, HURRICANES OR FLOODS AND OTHER PERSONAL EMERGENCY EVENTS SUCH AS HOUSE FIRES, RUPTURED PIPES, OR DEATH. ASSISTANCE MAY INCLUDE, BUT IS NOT LIMITED TO, PROVISION OF FOOD, CLOTHING, SHELTER, MEDICAL SUPPLIES, HOUSEHOLD SUPPLIES, AND/OR FINANCIAL ASSISTANCE.
Expenses $2,687,600 · Grants $2,687,600
As filed on the 2022 return.
Listed in Part VII
-
Kim LangworthyKIM LANGWORTHY
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.73
-
Stephanie TrojanSTEPHANIE TROJAN
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 7.21
-
Michelle NaggarMICHELLE NAGGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.04
-
Kevin TschudiKEVIN TSCHUDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.04
-
Jill LunaJILL LUNA
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.88
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
-
$2,000,000
TO SUPPORT TAKECARE RELIEF FUND FOR MARRIOTT EMPLOYEES
-
SUPPORT GREATER WASHINGTON COMM FDN WHICH SPONSORS THE MARRIOTT DISASTER RELIEF FUND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331239349303023
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