Totals
- Total revenue
- $714,116
- Total expenses
- $486,686
- Contributions and grants received
- $703,870
- Grants paid
- $314,750
- Program service revenue
- $0
- Investment income
- $10,246
- Other revenue
- $0
- Total assets, end of year
- $2,559,489
- Total liabilities, end of year
- $117,494
- Net assets or fund balances, end of year
- $2,441,995
- Program services expenses (Part IX)
- $371,961
- Management and general expenses
- $46,723
- Fundraising expenses
- $68,002
- Program service expenses (Part III)
- $371,961
Program services were 76.4% 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.
-
1c · Fundraising events
$601,004
-
1f · All other contributions, gifts and grants
$102,866
-
3 · Investment income
total $10,246 · excluded $10,246
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$302,835
-
8a · Fundraising events: contributions included on line 1c
$601,004
-
8b · Fundraising events: direct expenses
$302,835
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $81,250 · program services $81,250
-
2 · Grants to domestic individuals
total $233,500 · program services $233,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $129,255 · program services $42,761 · management and general $18,492 · fundraising $68,002
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,345 · management and general $3,345
-
11c · Fees: accounting
total $19,105 · management and general $19,105
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,481 · program services $14,450 · management and general $31
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,042 · management and general $1,042
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,441 · management and general $4,441
-
24a · Other expenses: BUSINESS DEVELOPMENT
total $225 · management and general $225
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $42 · management and general $42
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,177 · end of year $1,340,895
-
2 · Savings and temporary cash investments
beginning of year $2,269,639 · end of year $1,141,532
-
3 · Pledges and grants receivable
beginning of year $40,427 · end of year $77,062
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,076 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $147,754 · end of year $117,494
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,214,565 · end of year $2,441,995
Mission and programs · 2022
Mission
ASSOCIA CARES, INC. WAS ESTABLISHED TO ASSIST FAMILIES AND COMMUNITIES IN CRISIS AS A RESULT OF NATURAL OR MAN-MADE DISASTERS.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO ASSIST FAMILIES AND COMMUNITIES IN CRISIS AS A RESULT OF NATURAL AND MAN-MADE DISASTERS.
-
Associa Cares administers funds to assist families and communities in crisis as a result of natural and man-made disasters. Relief assistance is primarily administered directly to individuals and families. In special circumstances, funds are distributed to other nonprofit organizations to support ground-level disaster recovery and rescue efforts. Associa Cares recognizes that at the core of a qualifying disaster is the direct impact on the well-being and health of the people affected. Because of this, Associa Cares provides relief to a variety of disasters.
Expenses $371,961 · Grants $314,750
As filed on the 2022 return.
Listed in Part VII
-
Andrew FortinANDREW FORTIN
CHAIRMAN AND PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Helen Eden CaronaHELEN EDEN CARONA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Matt SteeleMATT STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Faith HattierFAITH HATTIER
DIRECTOR & NATIONAL COMMITTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dustan GoodellDUSTAN GOODELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeff GourlieJEFF GOURLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bryant PhillipsBRYANT PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pauli WongPAULI WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Luanne CrillyLUANNE CRILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark Dodge
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lisa LockeLISA LOCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Norma DeanNORMA DEAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
William Sommers JrWILLIAM SOMMERS JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
-
$25,000
-
COMMUNITY ASSISTANCE FOUNDATION
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311799349301306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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