Totals
- Total revenue
- $242,561
- Total expenses
- $258,734
- Contributions and grants received
- $242,395
- Grants paid
- $258,722
- Program service revenue
- $0
- Investment income
- $166
- Other revenue
- $0
- Total assets, end of year
- $197,330
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $197,330
- Program services expenses (Part IX)
- $258,734
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $258,734
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.
-
1c · Fundraising events
$142,395
-
1d · Related organizations
$100,000
-
3 · Investment income
total $166 · related or exempt $166
-
8a · Fundraising events: contributions included on line 1c
$142,395
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $224,722 · program services $224,722
-
2 · Grants to domestic individuals
total $34,000 · program services $34,000
-
24a · Other expenses: STATEMENT FEES
total $12 · program services $12
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $213,503 · end of year $197,330
-
27 · Net assets without donor restrictions
beginning of year $213,503 · end of year $197,330
Mission and programs · 2022
Mission
TO HELP PEOPLE WHO HAVE SUFFERED A LOSS DUE TO A NATURAL DISASTER AND LEAVE A GENEROSITY FOOTPRINT IN THE CITIES WE HOLD CONFERENCES
-
MANEGAIT THERAPEUTIC HORSEMANSHIP ASSISTS IN FULFULLING ITS OBJECTIVE TO HELP CHILDER AND ADULTS WITH DISABILITIES MOVE BEYOND THEIR BOUNDARIES THROUGH THE HEALING POWER OF HORSES. CARING CETERA CONTRIBUTION HELPS WITH SCHOLARSHIP PROGRAMS FOR FAMILIES WITH INCOME LIMITATIONS.
Expenses $70,000 · Grants $70,000 · Revenue $70,000
-
THE MISSION OF PROMLY SUPPORT, INC IS TO CREATE AWARENESS OF MENTAL HEALTH FOR GENERATION Z PEOPLE THROUGH HUMAN CONNECTEDNESS AND PROVIDING HOLISTIC SUPPORT AND EDUCATION.
Expenses $25,000 · Grants $25,000 · Revenue $25,000
-
THE MISSION OF THE CALIFORNIA STATE UNIVERSITY FOUNDATION IS TO ENHANCE THE EDUCATIONAL EXCELLENCE OF THE CALIFORNIA STATE UNIVERSITY IN TEACHING, LEARNING, COMMUNITY SERVICE, AND APPLIED RESEARCH.
Expenses $20,000 · Grants $20,000 · Revenue $20,000
-
WILLIAM PATERSON UNIVERSITY FOUNDATION
Expenses $143,734 · Grants $143,734 · Revenue $143,734
As filed on the 2022 return.
Listed in Part VII
-
Tom TaylorTOM TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Brett HarrisonBRETT HARRISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 1 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
-
SCHOLARSHIP ASSISTANCE
-
$25,000
FAMILY SERVICE
-
$15,000
SCHOLARSHIP ASSISTANCE
-
SCHOLARSHIP ASSISTANCE
-
$10,526
SCHOLARSHIP ASSISTANCE
-
$10,000
SCHOLARSHIP ASSISTANCE
-
$10,000
SCHOLARSHIP ASSISTANCE
-
WILLIAM PATERSON UNIVERSITY FDN
$10,000
SCHOLARSHIP ASSISTANCE
-
$10,000
SCHOLARSHIP ASSISTANCE
-
$10,000
SCHOLARSHIP ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349312908
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.