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Nonprofiteer
← FIRST LADYS CHARITABLE FOUNDATION

Form 990 for tax year 2022

Filed by FIRST LADYS CHARITABLE FOUNDATION.

Totals

Total revenue
$594,850
Total expenses
$742,667
Contributions and grants received
$593,750
Grants paid
$400,000
Program service revenue
$0
Investment income
$1,100
Other revenue
$0
Total assets, end of year
$29,631
Total liabilities, end of year
$10,001
Net assets or fund balances, end of year
$19,630
Program services expenses (Part IX)
$475,377
Management and general expenses
$12,924
Fundraising expenses
$254,366
Program service expenses (Part III)
$475,377

Program services were 64.0% 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

    $593,750

  • 3 · Investment income

    total $1,100 · excluded $1,100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $400,000 · program services $400,000

  • 11b · Fees: legal

    total $2,525 · management and general $2,525

  • 11c · Fees: accounting

    total $9,220 · management and general $9,220

  • 24a · Other expenses: LUNCHEON PRODUCTION

    total $329,743 · program services $75,377 · fundraising $254,366

  • 24b · Other expenses: INSURANCE

    total $1,179 · management and general $1,179

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,726 · end of year $19,631

  • 4 · Accounts receivable

    end of year $10,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,721

  • 17 · Accounts payable and accrued expenses

    end of year $10,001

  • 27 · Net assets without donor restrictions

    beginning of year $167,447 · end of year $19,630

Mission and programs · 2022

Mission

TO RAISE AWARENESS AND FINANCIAL SUPPORT FOR THE FIRST LADY (OR FIRST SPOUSE) OF OHIO'S PHILANTRHOPIC ENDEAVORS.

  • PROVIDE FUNDS TO THE FIRST LADY'S (OR SPOUSE) CHARITY OF CHOICE.

    Expenses $475,377 · Grants $400,000

As filed on the 2022 return.

Listed in Part VII

  • Lee Ann Johnson

    SECRETARY-DI

    Total calculated
    $0
    Hours/week
    1

  • Barbara Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Majida Mourad

    PRESIDENT-DI

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
17 July 2023
IRS schema version
2022v5.0
Source object
202331999349300233

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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