Form 990 for tax year 2022
Filed by FBIAA MEMBERSHIP ASSISTANCE FUND.
Totals
- Total revenue
- $391,537
- Total expenses
- $353,596
- Contributions and grants received
- $392,468
- Grants paid
- $342,971
- Program service revenue
- $0
- Investment income
- $69
- Other revenue
- -$1,000
- Total assets, end of year
- $692,507
- Total liabilities, end of year
- $16,241
- Net assets or fund balances, end of year
- $676,266
- Program services expenses (Part IX)
- $342,971
- Management and general expenses
- $10,625
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $342,971
Program services were 97.0% 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
$307,029
-
1f · All other contributions, gifts and grants
$85,439
-
3 · Investment income
total $69 · unrelated business $0 · excluded $69
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$307,029
-
8b · Fundraising events: direct expenses
$1,000
-
8c · Net income from fundraising events
total -$1,000 · unrelated business $0 · excluded -$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $342,971 · program services $342,971
-
11c · Fees: accounting
total $8,250 · program services $0 · management and general $8,250 · fundraising $0
-
13 · Office expenses
total $1,953 · program services $0 · management and general $1,953 · fundraising $0
-
24a · Other expenses: BANK SERVICE CHARGES
total $422 · program services $0 · management and general $422 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $494,123 · end of year $518,772
-
2 · Savings and temporary cash investments
beginning of year $173,665 · end of year $173,735
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $29,463 · end of year $16,241
-
27 · Net assets without donor restrictions
beginning of year $610,213 · end of year $645,601
-
28 · Net assets with donor restrictions
beginning of year $28,112 · end of year $30,665
Mission and programs · 2022
Mission
TO PROVIDE ASSISTANCE TO PERSONS ADVERSELY AFFECTED BY CRISIS AND CATASTROPHIC EVENTS WHO ARE CURRENT OR FORMER CONTRACTORS OR EMPLOYEES OF THE FEDERAL BUREAU OF INVESTIGATION, THE FBI AGENTS ASSOCIATION, OR OTHER GOVERNMENTAL AGENCIES THAT COLLABORATE WITH THE FEDERAL BUREAU ON LAW ENFORCEMENT MATTERS, OR THEIR FAMILY MEMBERS.
Activities or mission (Part I)
TO PROVIDE ASSISTANCE TO PERSONS ADVERSELY AFFECTED BY CRISIS AND CATASTROPHIC EVENTS WHO ARE CURRENT OR FORMER CONTRACTORS OR EMPLOYEES OF THE FEDERAL BUREAU OF INVESTIGATION, THE FBI AGENTS ASSOCIATION OR OTHER GOVERNMENTAL AGENCIES.
-
ORGANIZATION PROVIDED FINANCIAL ASSISTANCE TO HELP DEFRAY MEDICAL AND RELATED EXPENSES FOR QUALIFIED PERSONS AND FAMILIES IN NEED.
Expenses $141,354 · Grants $141,354
-
ORGANIZATION PROVIDED FINANCIAL ASSISTANCE TO HELP DEFRAY BURIAL COSTS AND RELATED EXPENSES FOR QUALIFIED PERSONS AND FAMILIES IN NEED.
Expenses $37,474 · Grants $37,474
-
ORGANIZATION PROVIDED FINANCIAL ASSISTANCE TO HELP DEFRAY EXPENSES RELATED TO NATURAL DISASTERS AND FAMILY EMERGENCIES FOR QUALIFIED PERSONS AND FAMILIES IN NEED.
Expenses $164,143 · Grants $164,143
As filed on the 2022 return.
Listed in Part VII
-
Brian O'HareBRIAN O'HARE
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Natalie BaraNATALIE BARA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jen MorrowJEN MORROW
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ReiterLISA REITER
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Pat McMoniglePAT MCMONIGLE
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Derek DundonDEREK DUNDON
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Craig HendersonCRAIG HENDERSON
REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Jean O'ConnorJEAN O'CONNOR
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $160,000
- From this org
- $0
- From related orgs
- $160,000
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $0 + $160,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $160,000 related
-
Julia CohenJULIA COHEN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 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
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.
-
501(C)(6) · PROVIDE LEGAL ASSISTANCE TO MEMBERS, PROMOTE FBI · VA
Directly controlled by NA
-
501(C)(3) · PROVIDE SCHOLARSHIPS TO CHILDREN OF DECEASED AGENTS · VA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349306526
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