Totals
- Total revenue
- $4,554,537
- Total expenses
- $3,331,010
- Contributions and grants received
- $4,242,000
- Grants paid
- $2,808,790
- Program service revenue
- $0
- Investment income
- $668,991
- Other revenue
- -$356,454
- Total assets, end of year
- $14,935,053
- Total liabilities, end of year
- $176,975
- Net assets or fund balances, end of year
- $14,758,078
- Program services expenses (Part IX)
- $2,808,790
- Management and general expenses
- $267,695
- Fundraising expenses
- $254,525
- Program service expenses (Part III)
- $2,808,790
Program services were 84.3% 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
$678,919
-
1d · Related organizations
$2,228,353
-
1f · All other contributions, gifts and grants
$1,334,728
-
1g · Noncash contributions included above
$500,047
-
3 · Investment income
total $776,033 · excluded $776,033
-
7a · Gross sales of assets other than inventory
securities $405,000
-
7b · Less cost or other basis and sales expenses
securities $512,042
-
7c · Gain or loss
securities -$107,042
-
7d · Net gain or loss
total -$107,042 · excluded -$107,042
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$678,919
-
8b · Fundraising events: direct expenses
$249,771
-
8c · Net income from fundraising events
total -$249,771 · excluded -$249,771
-
11a · Other revenue: LAWSUIT CONTINGENCY LOSS
total -$106,683 · related or exempt -$106,683
-
11e · Other revenue, total
-$106,683
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,808,790 · program services $2,808,790
-
11b · Fees: legal
total $23,558 · management and general $23,558
-
11c · Fees: accounting
total $18,900 · management and general $18,900
-
11f · Fees: investment management
total $71,440 · management and general $71,440
-
12 · Advertising and promotion
total $8,504 · fundraising $8,504
-
13 · Office expenses
total $1,411 · management and general $1,411
-
14 · Information technology
total $106,267 · management and general $106,267
-
19 · Conferences, conventions and meetings
total $246,021 · fundraising $246,021
-
23 · Insurance
total $3,748 · management and general $3,748
-
24a · Other expenses: BANK FEES
total $42,371 · management and general $42,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,148 · end of year $254,155
-
2 · Savings and temporary cash investments
beginning of year $4,406,126 · end of year $4,969,341
-
3 · Pledges and grants receivable
beginning of year $42,323 · end of year $35,444
-
8 · Inventories for sale or use
end of year $104,712
-
9 · Prepaid expenses and deferred charges
beginning of year $67,083 · end of year $72,028
-
11 · Investments: publicly traded securities
beginning of year $11,181,823 · end of year $9,499,373
-
17 · Accounts payable and accrued expenses
beginning of year $10,630 · end of year $119,725
-
18 · Grants payable
beginning of year $600,000 · end of year $0
-
19 · Deferred revenue
beginning of year $25,000 · end of year $57,250
-
27 · Net assets without donor restrictions
beginning of year $15,580,873 · end of year $14,758,078
Mission and programs · 2022
Mission
PROVIDE SUPPORT FOR IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN.
-
THE MARY KAY FOUNDATION PROVIDED GRANTS IN THE AMOUNT OF $2,808,790 TO SUPPORT IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN.
Expenses $2,808,790 · Grants $2,808,790
As filed on the 2022 return.
Listed in Part VII
-
Anne CrewsANNE CREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica BairJESSICA BAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan MooreNATHAN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl MonroeCHERYL MONROE
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris JohnsonKRIS JOHNSON
TREASURER/DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Ryan RogersRYAN ROGERS
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LuncefordMICHAEL LUNCEFORD
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
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
-
UT SOUTHWESTERN MEDICAL CENTER
$500,000
CANCER GRANT
-
$133,790
CANCER GRANT
-
VIOLENCE AGAINST WOMEN GRANT
-
MASS GENERAL HOSPITAL - RESEARCH
$50,000
CANCER GRANT
-
CANCER GRANT
-
$50,000
CANCER GRANT
-
CANCER GRANT
-
CANCER GRANT
-
$50,000
CANCER GRANT
-
$50,000
CANCER GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MARY KAY INC
C · DIRECT SALES · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349300207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.