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← Center for Life Management Foundation

Form 990 for tax year 2022

Filed by Center for Life Management Foundation.

Totals

Total revenue
$203,788
Total expenses
$239,526
Contributions and grants received
$179,235
Grants paid
$0
Program service revenue
$0
Investment income
$4,912
Other revenue
$19,641
Total assets, end of year
$488,858
Total liabilities, end of year
$17,936
Net assets or fund balances, end of year
$470,922
Program services expenses (Part IX)
$239,526
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$239,526

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.

  • 1f · All other contributions, gifts and grants

    $179,235

  • 3 · Investment income

    total $4,912 · excluded $4,912

  • 8a · Fundraising events: gross income

    $32,147

  • 8b · Fundraising events: direct expenses

    $13,159

  • 8c · Net income from fundraising events

    total $18,988

  • 11a · Other revenue: Other income

    total $653 · related or exempt $653

  • 11e · Other revenue, total

    $653

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 $0

  • 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 $51 · program services $51

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $78,481 · program services $78,481

  • 12 · Advertising and promotion

    total $3,854 · program services $3,854

  • 13 · Office expenses

    total $2,928 · program services $2,928

  • 14 · Information technology

    total $2,070 · program services $2,070

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $21,884 · program services $21,884

  • 17 · Travel

    total $2,625 · program services $2,625

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $4,846 · program services $4,846

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Supplies

    total $13,325 · program services $13,325

  • 24b · Other expenses: Client support

    total $76,156 · program services $76,156

  • 24c · Other expenses: Scholarship

    total $5,001 · program services $5,001

  • 24d · Other expenses: Client support

    total $16,287 · program services $16,287

  • 24e · All other expenses

    total $12,018 · program services $12,018

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $506,871 · end of year $487,858

  • 9 · Prepaid expenses and deferred charges

    end of year $1,000

  • 17 · Accounts payable and accrued expenses

    end of year $2,769

  • 25 · Other liabilities

    beginning of year $211 · end of year $15,167

  • 27 · Net assets without donor restrictions

    beginning of year $162,231 · end of year $80,384

  • 28 · Net assets with donor restrictions

    beginning of year $344,429 · end of year $390,538

Mission and programs · 2022

Mission

Primary exempt purpose - Support mental health providers in Southern NH.

  • Provide support for mental health providers in Southern NH

    Expenses $239,526

As filed on the 2022 return.

Listed in Part VII

  • Vic Topo

    President CEO

    Total calculated
    $225,180
    From this org
    $0
    From related orgs
    $203,533
    Other
    $21,647
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $203,533
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,067
    Nontaxable benefits
    $11,580
    Filer's total
    $225,180

  • Diana Lachapelle

    CFO

    Total calculated
    $166,527
    From this org
    $0
    From related orgs
    $160,655
    Other
    $5,872
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $160,655
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,477
    Nontaxable benefits
    $1,395
    Filer's total
    $166,527

  • Maria Gudinas

    Chairperson

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Dave Hebert

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Melissa Ballard-Sullivan

    Board Member

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Ronald Lague Left in FY 23

    Chairperson

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Susan Davis Left in FY 23

    Board Member

    Total calculated
    $0
    Hours/week
    0.1 + 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. 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

None.

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 9 · Followed the rebuttable-presumption procedure

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

No itemized grants to organizations 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
10 January 2024
IRS schema version
2022v5.0
Source object
202430169349304853

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