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Nonprofiteer
← NORTH MAIN STREET FUND

Form 990 for tax year 2022

Filed by NORTH MAIN STREET FUND.

Totals

Total revenue
$1,488,997
Total expenses
$733,310
Contributions and grants received
$1,432,879
Grants paid
$235,376
Program service revenue
$55,895
Investment income
$87
Other revenue
$136
Total assets, end of year
$811,630
Total liabilities, end of year
$1,000
Net assets or fund balances, end of year
$810,630
Program services expenses (Part IX)
$723,330
Management and general expenses
$9,980
Fundraising expenses
$0
Program service expenses (Part III)
$723,330

Program services were 98.6% 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.

  • 1f · All other contributions, gifts and grants

    $1,432,879

  • 2a · Program service revenue: FISCAL MGMT FEE

    total $55,895 · related or exempt $55,895

  • 3 · Investment income

    total $87 · excluded $87

  • 11a · Other revenue: BILLABLE EXP. REVENUE

    total $136 · excluded $136

  • 11e · Other revenue, total

    $136

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $235,376 · program services $235,376

  • 11a · Fees: management

    total $40,723 · program services $40,723

  • 11b · Fees: legal

    total $7,384 · management and general $7,384

  • 11c · Fees: accounting

    total $1,947 · management and general $1,947

  • 11g · Fees: other

    total $49,000 · program services $49,000

  • 13 · Office expenses

    total $950 · program services $913 · management and general $37

  • 23 · Insurance

    total $612 · management and general $612

  • 24a · Other expenses: DIRECT MAIL

    total $397,318 · program services $397,318

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,943 · end of year $811,630

  • 17 · Accounts payable and accrued expenses

    end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $54,943 · end of year $810,630

Mission and programs · 2022

Mission

THE NORTH MAIN STREET FUND (THE FUND) IS A CHARITABLE ORGANIZATION DEDICATED TO ACHIEVING HEALTH, SOCIAL AND ECONOMIC JUSTICE FOR WORKING PEOPLE AND THEIR FAMILIES.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • CFFE EF, A PROJECT OF NORTH MAIN STREET FUND:THE CAMPAIGN FOR A FAMILY FRIENDLY ECONOMY EDUCATION FUND (CFFE EF),A PROJECT OF THE NORTH MAIN STREET FUND, IS DEDICATED TO IMPROVING THE LIVES OF WORKING FAMILIES. IN 2022, CFFE EF FOCUSED ON BUILDING VISIBLE PUBLIC DEMAND FOR PERMANENT AND COMPREHENSIVE INVESTMENTS IN CARE INFRASTRUCTURE, ADVANCING STATE POLICIES THAT PROVIDE FAMILIES WITH THE TOOLS AND OPPORTUNITIES THEY NEED TO BOTH EARN A LIVING AND CARE FOR THEIR FAMILIES, AND ORGANIZING KEY CONSTITUENCIES INCLUDING PARENTS, BUSINESS OWNERS AND CAREGIVERS TO BUILD A STRONG BASE OF SUPPORT FOR CARE POLICIES.

    Expenses $403,662 · Grants $96,000

  • SOMOS VOTANTES, A PROJECT OF NORTH MAIN STREET FUND:IN 2022, SOMOS VOTANTES EDUCATION FUND RAN A ROBUST CIVIC ENGAGEMENT PROGRAM FOR KEY SEGMENTS OF OUR LATINO COMMUNITY. OUR YOUTH OUTREACH INCLUDED COMMUNITY ENGAGEMENT EVENTS SUCH AS A YOUTH SUMMIT, A YOUNG LATINOS MENTORSHIP PROGRAM CALLED SOMOS LIDERES, AND CIVIC ENGAGEMENT CLASSES IN HIGH SCHOOLS. OUR 2022 PROGRAMS ALSO INCLUDED LATINA-SPECIFIC ENGAGEMENT AND LATINO SMALL BUSINESS RECRUITMENT.

    Expenses $229,032 · Grants $139,376

  • THE NORTH MAIN STREET FUND PROGRAM:NORTH MAIN STREET SUPPORTS PROGRAMMING THAT AIMS TO ACHIEVE HEALTH, SOCIAL AND ECONOMIC JUSTICE FOR WORKING PEOPLE AND THEIR FAMILIES.

    Expenses $90,636 · Revenue $55,895

As filed on the 2022 return.

Listed in Part VII

  • Monica Ciolfi

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Pilar Olivo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Mary Schuh

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.5 related

  • Esther Dickinson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 0.5 related

  • Courtney Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 0.5 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.

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
9 November 2023
IRS schema version
2022v5.0
Source object
202343139349302179

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