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Nonprofiteer
← DISMAS CHARITIES FOUNDATION INC

Form 990 for tax year 2022

Filed by DISMAS CHARITIES FOUNDATION INC.

Totals

Total revenue
$498,591
Total expenses
$363,608
Contributions and grants received
$0
Grants paid
$289,441
Program service revenue
$0
Investment income
$498,591
Other revenue
$0
Total assets, end of year
$21,500,283
Total liabilities, end of year
$289,441
Net assets or fund balances, end of year
$21,210,842
Program services expenses (Part IX)
$363,608
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$363,608

Program services were 100.0% 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.

  • 3 · Investment income

    total $368,512 · related or exempt $368,512

  • 7a · Gross sales of assets other than inventory

    securities $1,616,947

  • 7b · Less cost or other basis and sales expenses

    securities $1,486,868

  • 7c · Gain or loss

    securities $130,079

  • 7d · Net gain or loss

    total $130,079 · related or exempt $130,079

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $289,441 · program services $289,441

  • 11f · Fees: investment management

    total $74,167 · program services $74,167

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $502,816 · end of year $618,049

  • 11 · Investments: publicly traded securities

    beginning of year $24,949,589 · end of year $20,827,568

  • 15 · Other assets

    beginning of year $56,088 · end of year $54,666

  • 25 · Other liabilities

    beginning of year $318,645 · end of year $289,441

  • 27 · Net assets without donor restrictions

    beginning of year $25,189,848 · end of year $21,210,842

Mission and programs · 2022

Mission

THIS ORGANIZATION SERVES AS A FUNDRAISING SUPPORTING ORGANIZATION FOR DISMAS CHARITIES, INC. (EIN 61-0663854), A RELATED EXEMPT ORGANIZATION.

Activities or mission (Part I)

THIS ORGANIZATION SERVES AS A FUND RAISING SUPPORTING ORGANIZATION FOR DISMAS CHARITIES, INC.

  • DISTRIBUTED $289,441 CASH TO DISMAS CHARITIES, INC., ITS SUPPORTED ORGANIZATION.

    Expenses $363,608 · Grants $289,441 · Revenue $498,591

As filed on the 2022 return.

Listed in Part VII

  • G Anthony Brutscher

    CHAIR

    Total calculated
    $0
    Hours/week
    0.8

  • Rick Turnock

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.8

  • William Roby Sr

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.8

  • Raymond J Weis

    PRESIDENT/CEO

    Total calculated
    $728,023
    From this org
    $0
    From related orgs
    $653,275
    Other
    $74,748
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $570,673 related
    Bonus
    $0 + $46,250 related
    Other
    $0 + $36,352 related
    Deferred
    $0 + $61,000 related
    Nontaxable benefits
    $0 + $13,748 related
    Filer's total
    $0 + $728,023 related

  • Jan W Kempf

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $586,358
    From this org
    $0
    From related orgs
    $511,610
    Other
    $74,748
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $395,876 related
    Bonus
    $0 + $73,144 related
    Other
    $0 + $42,590 related
    Deferred
    $0 + $61,000 related
    Nontaxable benefits
    $0 + $13,748 related
    Filer's total
    $0 + $586,358 related

  • Adam Conlin

    CHIEF FINANCIAL OFFICER

    Total calculated
    $250,510
    From this org
    $0
    From related orgs
    $178,414
    Other
    $72,096
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,352 related
    Bonus
    $0 + $28,559 related
    Other
    $0 + -$8,497 related
    Deferred
    $0 + $48,832 related
    Nontaxable benefits
    $0 + $23,264 related
    Filer's total
    $0 + $250,510 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. 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

The filer's explanations (Part III)

FORM 990, PART VII, SECTION A
ALL COMPENSATION IS PAID FROM DISMAS CHARITIES, INC., A RELATED ORGANIZATION.

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

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
8 November 2023
IRS schema version
2022v5.0
Source object
202303139349303445

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