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Nonprofiteer
← INTERCOMMUNITY FOUNDATION INC

Form 990 for tax year 2022

Filed by INTERCOMMUNITY FOUNDATION INC.

Totals

Total revenue
$29,894
Total expenses
$10,949
Contributions and grants received
$4,875
Grants paid
$0
Program service revenue
$0
Investment income
$25,019
Other revenue
$0
Total assets, end of year
$1,145,047
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,145,047
Program services expenses (Part IX)
$0
Management and general expenses
$10,949
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $4,875

  • 3 · Investment income

    total $25,019 · excluded $25,019

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $10,949 · management and general $10,949

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,041 · end of year $19,333

  • 11 · Investments: publicly traded securities

    beginning of year $1,060,636 · end of year $1,125,714

  • 27 · Net assets without donor restrictions

    beginning of year $1,074,677 · end of year $1,145,047

Mission and programs · 2022

Mission

TO DEVELOP, PRUDENTLY MANAGE AND DISBURSE FINANCIAL AND OTHER RESOURCES TO SUPPORT INTERCOMMUNITY, INC. AND ITS PROGRAMS AND SERVICES TO ENHANCE THE MENTAL HEALTH AND WELL BEING OF THE INDIVIDUALS AND FAMILIES RECEIVING SERVICES FROM INTERCOMMUNITY, INC.

  • DEVELOPING FINANCIAL SUPPORT AND BUILDING COMMUNITY AWARENESS FOR INTERCOMMUNITY, INC.

As filed on the 2022 return.

Listed in Part VII

  • Kimberly Beauregard

    INCORPORATOR/DIRECTOR

    Total calculated
    $356,616
    From this org
    $0
    From related orgs
    $287,826
    Other
    $68,790
    Hours/week
    0.1

    Schedule J breakdown matched by us

    Base
    $0 + $268,223 related
    Bonus
    $0
    Other
    $0 + $19,603 related
    Deferred
    $0 + $42,050 related
    Nontaxable benefits
    $0 + $26,740 related
    Filer's total
    $0 + $356,616 related
  • Kenneth Reed

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1
  • Brian Cutino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1
  • Jeffrey Hughes

    TREASURER

    Total calculated
    $257,088
    From this org
    $0
    From related orgs
    $201,395
    Other
    $55,693
    Hours/week
    0.1

    Schedule J breakdown matched by us

    Base
    $0 + $174,395 related
    Bonus
    $0
    Other
    $0 + $27,000 related
    Deferred
    $0 + $30,395 related
    Nontaxable benefits
    $0 + $25,298 related
    Filer's total
    $0 + $257,088 related
  • Donald Peterson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1
  • Marshall Gaines

    VICE PRESIDENT

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 February 2024
IRS schema version
2022v5.0
Source object
202400589349300430

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