Form 990 for tax year 2024
Filed by UPPER MONTGOMERY ASSISTANCE NETWORK INC.
Totals
- Total revenue
- $267,811
- Total expenses
- $327,995
- Contributions and grants received
- $267,707
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $104
- Other revenue
- $0
- Total assets, end of year
- $180,848
- Total liabilities, end of year
- $1,676
- Net assets or fund balances, end of year
- $179,172
- Program services expenses (Part IX)
- $293,827
- Management and general expenses
- $34,168
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $293,827
Program services were 89.6% 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.
-
1e · Government grants (contributions)
$205,145
-
1f · All other contributions, gifts and grants
$62,562
-
3 · Investment income
total $104
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $49,175 · program services $49,175
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,099 · management and general $1,099
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $244,652 · program services $244,652
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $720 · management and general $720
-
23 · Insurance
total $308 · management and general $308
-
24a · Other expenses: ONLINE SERVICES
total $4,982 · management and general $4,982
-
24b · Other expenses: POSTAGE AND PHONE EXPENSE
total $215 · management and general $215
-
24c · Other expenses: OFFICE RENT EXPENSE
total $22,419 · management and general $22,419
-
24d · Other expenses: TELEPHONE EXPENSE
total $920 · management and general $920
-
24e · All other expenses
total $5 · management and general $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,541 · end of year $180,848
-
9 · Prepaid expenses and deferred charges
beginning of year $1,078
-
10a · Land, buildings and equipment: cost or other basis
$5,931
-
10b · Land, buildings and equipment: accumulated depreciation
$5,931
-
10c · Land, buildings and equipment, net
beginning of year $720
-
17 · Accounts payable and accrued expenses
beginning of year $16,983 · end of year $1,676
-
27 · Net assets without donor restrictions
beginning of year $239,356 · end of year $179,172
Mission and programs · 2024
Mission
THE UPPER MONTGOMERY ASSISTANCE NETWORK UMAN WORKS TO PREVENT HOMELESSNESS, HELP FAMILIES KEEP THEIR UTILITIES ON AND WORKING SUPPORTS PEOPLE IN HOUSING TRANSITION, AND EDUCATE AND EMPOWER PEOPLE IN CRISIS.
-
TOTAL62561.73 SERVICE AMOUNT RELATED TO PROGRAM
Expenses $293,827
As filed on the 2024 return.
Listed in Part VII
-
REGINA MASTROMARINO
STAFF
- Total calculated
- $0
- Hours/week
- 30
-
BOB WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN O'CONNOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARGE CANIK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ZARA BRUNNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE JOHNSON
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600449349300420
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