Form 990 for tax year 2023
Filed by NATIONAL MASONIC FOUNDATION FOR CHILDREN.
Totals
- Total revenue
- $253,449
- Total expenses
- $221,246
- Contributions and grants received
- $82,993
- Grants paid
- $0
- Program service revenue
- $162,147
- Investment income
- $232
- Other revenue
- $8,077
- Total assets, end of year
- $152,605
- Total liabilities, end of year
- $2,500
- Net assets or fund balances, end of year
- $150,105
- Program services expenses (Part IX)
- $164,667
- Management and general expenses
- $43,976
- Fundraising expenses
- $12,603
- Program service expenses (Part III)
- $164,667
Program services were 74.4% 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.
-
1a · Federated campaigns
$810
-
1d · Related organizations
$44,000
-
1f · All other contributions, gifts and grants
$38,183
-
2a · Program service revenue: MMSAP PROGRAM FEES
total $162,147 · related or exempt $162,147
-
3 · Investment income
total $232 · related or exempt $232
-
11a · Other revenue: REFUNDS
total $6,276 · related or exempt $6,276
-
11b · Other revenue: OTHER
total $1,801 · related or exempt $1,801
-
11e · Other revenue, total
$8,077
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $18,000 · management and general $30,000 · fundraising $12,000
-
10 · Payroll taxes
total $2,687 · program services $806 · management and general $1,344 · fundraising $537
-
11c · Fees: accounting
total $3,480 · management and general $3,480
-
11g · Fees: other
total $140,533 · program services $140,533
-
13 · Office expenses
total $2,410 · management and general $2,410
-
16 · Occupancy
total $321 · management and general $321
-
17 · Travel
total $5,696 · management and general $5,696
-
23 · Insurance
total $326 · program services $97 · management and general $163 · fundraising $66
-
24a · Other expenses: DUES LICENSES AND FEES
total $562 · management and general $562
-
24b · Other expenses: PRINTING
total $5,231 · program services $5,231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,367 · end of year $100,503
-
4 · Accounts receivable
beginning of year $36,807 · end of year $52,102
-
10c · Land, buildings and equipment, net
beginning of year $227
-
17 · Accounts payable and accrued expenses
beginning of year $2,500 · end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $117,901 · end of year $150,105
Mission and programs · 2023
Mission
To sponsor and conduct Masonic Model Student Assistance Program trainings that train Core Teams from within schools in how to identify, intervene with, and create appropriate referrals for students that may be at risk for substance abuse, depression, suicide, or violence.
-
The mission of the Masonic Foundation for Children is to sponsor and conduct Masonic Model Student Assistance Program training workshops that train Core Teams from within schools. Core Teams are taught how to intervene early and effectively with students that display patterns of behaviors that threaten their success at school. By successful early prevention a plethora of illness, accidents, and disease stemming from such negative behaviors can be deterred. In 2023 the organization held 31 MMSAP training sessions totaling 37 days. The trainings included both Core Team and Safe Schools workshops. The organization has trained more than 60,000 educators nationwide with over half a million children having been referred to Core Teams for help.
Expenses $164,667 · Revenue $162,148
As filed on the 2023 return.
Listed in Part VII
-
TOM VELVIN Jr
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kirk WhiteKIRK WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe FerrellJOE FERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GilesMICHAEL GILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL McGUYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas R PolicastroDOUGLAS R POLICASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David R DoanDAVID R DOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg S VasquezGREG S VASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald A AungstRONALD A AUNGST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Yancey SmithYANCEY SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patton HartPATTON HART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
F Ted PrariaF TED PRARIA
PRESIDENT
- 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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349313781
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