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Nonprofiteer
← MAINSTREAM NONPROFIT SOLUTIONS INC

Form 990 for tax year 2023

Filed by MAINSTREAM NONPROFIT SOLUTIONS INC.

Totals

Total revenue
$15,536,955
Total expenses
$15,522,523
Contributions and grants received
$110,885
Grants paid
$178,686
Program service revenue
$15,269,879
Investment income
$220,529
Other revenue
-$64,338
Total assets, end of year
$5,902,594
Total liabilities, end of year
$1,921,975
Net assets or fund balances, end of year
$3,980,619
Program services expenses (Part IX)
$15,048,595
Management and general expenses
$17,032
Fundraising expenses
$456,896
Program service expenses (Part III)
$15,048,595

Program services were 96.9% 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

    $86,756

  • 1f · All other contributions, gifts and grants

    $24,129

  • 2a · Program service revenue: SUPPORT SERVICES

    total $15,269,879 · related or exempt $15,269,879

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $75,366 · excluded $75,366

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $145,163

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

    securities $0

  • 7c · Gain or loss

    securities $145,163 · other assets $0

  • 7d · Net gain or loss

    total $145,163 · excluded $145,163

  • 8a · Fundraising events: gross income

    $56,246

  • 8a · Fundraising events: contributions included on line 1c

    $86,756

  • 8b · Fundraising events: direct expenses

    $128,803

  • 8c · Net income from fundraising events

    total -$72,557 · excluded -$72,557

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $8,219 · excluded $8,219

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $8,219

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $178,686 · program services $178,686

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $10,271,144 · program services $10,092,565 · fundraising $178,579

  • 8 · Pension plan contributions

    total $329,918 · program services $326,664 · fundraising $3,254

  • 9 · Other employee benefits

    total $1,177,954 · program services $1,161,115 · fundraising $16,839

  • 10 · Payroll taxes

    total $801,042 · program services $787,180 · fundraising $13,862

  • 11c · Fees: accounting

    total $27,004 · program services $25,078 · fundraising $1,926

  • 11f · Fees: investment management

    total $17,032 · management and general $17,032

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $37,416 · program services $37,166 · fundraising $250

  • 13 · Office expenses

    total $185,903 · program services $181,379 · fundraising $4,524

  • 16 · Occupancy

    total $291,569 · program services $284,894 · fundraising $6,675

  • 17 · Travel

    total $300,760 · program services $286,052 · fundraising $14,708

  • 19 · Conferences, conventions and meetings

    total $26,888 · program services $21,315 · fundraising $5,573

  • 22 · Depreciation, depletion and amortization

    total $75,340 · program services $74,962 · fundraising $378

  • 23 · Insurance

    total $22,888 · program services $21,909 · fundraising $979

  • 24a · Other expenses: SUPPORT SERVICES

    total $988,519 · program services $948,024 · fundraising $40,495

  • 24b · Other expenses: TELEPHONE

    total $173,258 · program services $169,237 · fundraising $4,021

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $95,112 · program services $93,957 · fundraising $1,155

  • 24d · Other expenses: MISCELLANEOUS

    total $522,090 · program services $358,412 · fundraising $163,678

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,364 · end of year $373,837

  • 4 · Accounts receivable

    beginning of year $144,210 · end of year $253,058

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $125,410 · end of year $80,333

  • 10a · Land, buildings and equipment: cost or other basis

    $158,777

  • 10b · Land, buildings and equipment: accumulated depreciation

    $129,113

  • 10c · Land, buildings and equipment, net

    beginning of year $3,237 · end of year $29,664

  • 12 · Investments: other securities

    beginning of year $2,011,632 · end of year $2,215,130

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,068,016 · end of year $2,950,572

  • 17 · Accounts payable and accrued expenses

    beginning of year $661,682 · end of year $1,921,975

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,966,187 · end of year $3,980,619

Mission and programs · 2023

Mission

TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, THE FAMILY INITIATIVE, INC., TFI FAMILY SERVICES, INC., AND OTHER NOT-FOR-PROFIT ENTITIES.

Activities or mission (Part I)

TO PROVIDE EFFICIENT, EFFECTIVE ADMINISTRATIVE SERVICES SO CHARITIES CAN FOCUS ON THEIR CLIENTS.

  • THE ORGANIZATION ASSISTS NONPROFIT ORGANIZATIONS BY PROVIDING ADMINISTRATIVE SERVICES SO THAT THEY CAN FOCUS ON THEIR MISSIONS. SERVICES PROVIDED INCLUDE: FINANCIAL CONSULTING, INFORMATION TECHNOLOGY, HUMAN RESOURCES, MARKETING, FACILITIES MANAGEMENT, PERFORMANCE IMPROVEMENT, TRAINING, AND A 24/7 CALL CENTER. THE ORGANIZATION'S EFFORTS ASSISTED TFI FAMILY SERVICES INC.'S FOSTER FAMILIES (OVER 500) AND FOSTER CHILDREN (OVER 1,500).

    Expenses $15,048,595 · Grants $178,686 · Revenue $15,269,879

As filed on the 2023 return.

Listed in Part VII

  • Melissa Briggs

    PRESIDENT/CEO

    Total calculated
    $183,837
    From this org
    $0
    From related orgs
    $174,280
    Other
    $9,557
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,230 related
    Bonus
    $0 + $6,050 related
    Other
    $0
    Deferred
    $0 + $5,262 related
    Nontaxable benefits
    $0 + $4,295 related
    Filer's total
    $0 + $183,837 related

  • Michael A Patrick

    CEO & BOARD CHAIR

    Total calculated
    $470,353
    From this org
    $0
    From related orgs
    $432,491
    Other
    $37,862
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,241 related
    Bonus
    $0 + $61,250 related
    Other
    $0
    Deferred
    $0 + $14,034 related
    Nontaxable benefits
    $0 + $23,828 related
    Filer's total
    $0 + $470,353 related

  • Chad Wilkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Solomon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Dirks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Dold-Harris

    CFO

    Total calculated
    $179,213
    From this org
    $0
    From related orgs
    $163,236
    Other
    $15,977
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,986 related
    Bonus
    $0 + $6,250 related
    Other
    $0
    Deferred
    $0 + $8,594 related
    Nontaxable benefits
    $0 + $7,383 related
    Filer's total
    $0 + $179,213 related

  • Jennifer L Sannan

    VP, INTAKE & PLACEMENT

    Total calculated
    $118,751
    From this org
    $107,231
    From related orgs
    $0
    Other
    $11,520
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TEXAS NP-SOLUTIONS LLC

    ADMINISTRATIVE SERVICES · TX · income $0 · assets $1,117

    Directly controlled by MNS INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349311050

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