Totals
- Total revenue
- $108,003
- Total expenses
- $106,185
- Contributions and grants received
- $99,736
- Grants paid
- $90,189
- Program service revenue
- $8,267
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $12,556
- Total liabilities, end of year
- $3,413
- Net assets or fund balances, end of year
- $9,143
- Program services expenses (Part IX)
- $100,406
- Management and general expenses
- $5,779
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,406
Program services were 94.6% 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.
-
1a · Federated campaigns
$99,736
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $8,267 · related or exempt $8,267
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,189 · program services $90,189
-
11c · Fees: accounting
total $4,200 · management and general $4,200
-
13 · Office expenses
total $145 · management and general $145
-
23 · Insurance
total $898 · management and general $898
-
24a · Other expenses: FILING FEES
total $5,394 · program services $5,394
-
24b · Other expenses: SUPPORT SERVICES
total $5,359 · program services $4,823 · management and general $536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,062 · end of year $10,754
-
3 · Pledges and grants receivable
beginning of year $14,804 · end of year $1,150
-
4 · Accounts receivable
beginning of year $245 · end of year $218
-
9 · Prepaid expenses and deferred charges
beginning of year $353 · end of year $389
-
15 · Other assets
beginning of year $462 · end of year $45
-
17 · Accounts payable and accrued expenses
beginning of year $8,785 · end of year $1,908
-
18 · Grants payable
beginning of year $12,816 · end of year $1,505
-
27 · Net assets without donor restrictions
beginning of year $7,325 · end of year $9,143
Mission and programs · 2022
Mission
WE WORK WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS TO HELP THEM INCREASE THEIR PARTICIPATION AND SUCCESS IN PUBLIC-SECTOR WORKPLACE CHARITABLE FUND DRIVES. THE FEDERATION SCREENS APPLICATIONS FOR SUCH DRIVES, ASSISTS WITH THE TRANSFER OF FUNDS FROM DONORS TO THE BENEFITING GROUPS, EDUCATES THE STAFF AND VOLUNTEERS OF THESE GROUPS SO THAT THEY BETTER UNDERSTAND WORKPLACE GIVING PROGRAMS, AND ASSISTS IN THE MARKETING OF SUCH GROUPS TO POTENTIAL DONORS.
Activities or mission (Part I)
TO ASSIST NOT-FOR-PROFITS IN WORKPLACE GIVING CAMPAIGNS.
-
DURING 2022-2023, WE WORKED WITH ORGANIZATIONS TO HELP THEM PARTICIPATE IN AND RECEIVE FUNDING FROM THE COMBINED FEDERAL CAMPAIGN. THIS INVOLVED HELPING MEMBER CHARITIES PREPARE SUCCESSFUL APPLICATIONS, PROVIDING THEM ADVICE ON MARKETING, AND TRACKING AND DISTRIBUTING DONATIONS FROM THE CAMPAIGN. DURING THE FISCAL YEAR, WE MADE DISTRIBUTIONS OF OVER $90,100.
Expenses $100,406 · Grants $90,189 · Revenue $8,267
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ed NovakED NOVAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda SiegleLINDA SIEGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Duke HutchinsonDUKE HUTCHINSON
SECRETARY/TREASURER
- 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
-
LAB RESCUE OF LRCP INCORPORATED
$34,822
TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES.
-
TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES.
-
TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES.
-
TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSES.
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.
-
MENTAL HEALTH AND ADDICTION NETWORK INC
501(C)(3) · TO HELP MENTAL HEALTH FOCUSED GROUPS AND CHARITIES INCREASE THEIR FUNDRAISIN · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430299349301028
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