Totals
- Total revenue
- $889,232
- Total expenses
- $1,143,304
- Contributions and grants received
- $893,681
- Grants paid
- $1,099,718
- Program service revenue
- $0
- Investment income
- $11,161
- Other revenue
- -$15,610
- Total assets, end of year
- $1,240,412
- Total liabilities, end of year
- $7,314
- Net assets or fund balances, end of year
- $1,233,098
- Program services expenses (Part IX)
- $1,099,718
- Management and general expenses
- $43,586
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,099,718
Program services were 96.2% 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
$429,688
-
1f · All other contributions, gifts and grants
$463,993
-
1g · Noncash contributions included above
$9,402
-
3 · Investment income
total $11,161 · excluded $11,161
-
8a · Fundraising events: gross income
$69,748
-
8a · Fundraising events: contributions included on line 1c
$429,688
-
8b · Fundraising events: direct expenses
$85,358
-
8c · Net income from fundraising events
total -$15,610 · excluded -$15,610
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $965,643 · program services $965,643
-
3 · Grants to foreign organizations and individuals
total $134,075 · program services $134,075
-
11c · Fees: accounting
total $36,750 · management and general $36,750
-
13 · Office expenses
total $2,287 · management and general $2,287
-
23 · Insurance
total $3,066 · management and general $3,066
-
24a · Other expenses: STATE REGISTRATION FEES
total $1,483 · management and general $1,483
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,710 · end of year $299,583
-
2 · Savings and temporary cash investments
beginning of year $1,043,928 · end of year $904,939
-
3 · Pledges and grants receivable
beginning of year $47,860 · end of year $15,490
-
15 · Other assets
beginning of year $20,400 · end of year $20,400
-
18 · Grants payable
beginning of year $1,688 · end of year $2,314
-
22 · Loans and payables to officers and key people
end of year $5,000
-
25 · Other liabilities
beginning of year $12,040 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,487,170 · end of year $1,233,098
Mission and programs · 2022
Mission
THE ASURION COMPASSION FUND OPERATES AS AN EMPLOYEE-FOR-EMPLOYEE FUND TO PROVIDE A VEHICLE WHEREBY EMPLOYEES OF ASURION CAN HELP OTHER EMPLOYEES IN TIMES OF NEED. IN ADDITION, THE FUND PROVIDES SUPPORT TO OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE LOCAL COMMUNITIES WHERE ASURION EMPLOYEES LIVE AND WORK.
Activities or mission (Part I)
EMPLOYEE-FOR-EMPLOYEE FUND TO PROVIDE A VEHICLE WHEREBY EMPLOYEES OF ASURION CAN HELP OTHER EMPLOYEES IN TIMES OF NEED AND PROVIDE GRANTS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS.
-
HARDSHIP ASSISTANCE: PROVIDED GRANTS TO 692 ASURION EMPLOYEES AND THEIR FAMILIES WHO WERE AFFECTED BY HARDSHIPS DUE TO AN EVENT BEYOND THEIR CONTROL INCLUDING DISASTERS, CARE FOR SELF OR FAMILY MEMBERS, EMERGENCY TRAVEL, FUNERAL EXPENSES AND OTHER HARDSHIPS.
Expenses $974,718 · Grants $974,718
-
NOT-FOR-PROFIT SUPPORT: GRANTS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE LOCAL COMMUNITIES WHERE ASURION EMPLOYEES LIVE AND WORK.
Expenses $125,000 · Grants $125,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd ChretienTODD CHRETIEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Mitchell WeltyMITCHELL WELTY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
April BermanAPRIL BERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Tony DetterTONY DETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jim FlauttJIM FLAUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Paul HetrickPAUL HETRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jason JensenJASON JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Rick MartinRICK MARTIN
DIRECTOR (THROUGH SEPT. 2022)
- Total calculated
- $0
- Hours/week
- 0.1
-
Amy OremAMY OREM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Gus PuryearGUS PURYEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Rodney SchlosserRODNEY SCHLOSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Yanika Smith-BartleyYANIKA SMITH-BARTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
John StoreyJOHN STOREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
David BarbutoDAVID BARBUTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Melinda NoblittMELINDA NOBLITT
EXECUTIVE DIRECTOR (EFF. SEP. 2022)
- Total calculated
- $0
- Hours/week
- 0.1
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
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.
-
ASURION COMPASSION FORWARD PHILIPPINES FOUNDATION INC
501(C)(3) · PROVIDE CARE, PROTECTION AND FINANCIAL SUPPORT TO EMPLOYEES IN NEED · RP
Directly controlled by ASURION COMPASSION FUND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341639349300819
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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