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← CSEA ASSISTANCE FUND

Form 990 for tax year 2022

Filed by CSEA ASSISTANCE FUND.

Totals

Total revenue
$245,588
Total expenses
$163,373
Contributions and grants received
$230,125
Grants paid
$150,884
Program service revenue
$0
Investment income
$15,463
Other revenue
$0
Total assets, end of year
$803,290
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$803,290
Program services expenses (Part IX)
$150,884
Management and general expenses
$12,489
Fundraising expenses
$0
Program service expenses (Part III)
$150,884

Program services were 92.4% 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.

  • 1d · Related organizations

    $10,000

  • 1f · All other contributions, gifts and grants

    $220,125

  • 3 · Investment income

    total $15,463 · excluded $15,463

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $150,884 · program services $150,884

  • 11f · Fees: investment management

    total $10,089 · management and general $10,089

  • 24a · Other expenses: SPECIAL ASSIGNMENTS

    total $2,400 · management and general $2,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,024 · end of year $257,865

  • 11 · Investments: publicly traded securities

    beginning of year $549,137 · end of year $545,425

  • 27 · Net assets without donor restrictions

    beginning of year $730,161 · end of year $803,290

Mission and programs · 2022

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 $150,884 · Grants $150,884

As filed on the 2022 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
2022
Filed
20 March 2024
IRS schema version
2022v5.0
Source object
202441069349301929

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