Form 990 for tax year 2022
Filed by LILAC TREE RESOURCES FOR DIVORCING WOMEN.
Totals
- Total revenue
- $199,073
- Total expenses
- $209,236
- Contributions and grants received
- $111,267
- Grants paid
- $0
- Program service revenue
- $75,135
- Investment income
- $37
- Other revenue
- $12,634
- Total assets, end of year
- $102,395
- Total liabilities, end of year
- $4,169
- Net assets or fund balances, end of year
- $98,226
- Program services expenses (Part IX)
- $141,447
- Management and general expenses
- $67,789
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,447
Program services were 67.6% 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.
-
1f · All other contributions, gifts and grants
$111,267
-
2a · Program service revenue: INFORMATION SESSIONS
total $29,643 · related or exempt $29,643
-
2b · Program service revenue: SUPPORT PROGRAMS
total $29,571 · related or exempt $29,571
-
2c · Program service revenue: DIVORCE UNIVERSITY CON
total $10,565 · related or exempt $10,565
-
2d · Program service revenue: WORKSHOPS
total $5,356 · related or exempt $5,356
-
3 · Investment income
total $37 · related or exempt $37
-
11a · Other revenue: REFERRAL FEES ATTORNEY
total $11,800 · related or exempt $11,800
-
11b · Other revenue: MISCELLANEOUS
total $834 · related or exempt $834
-
11e · Other revenue, total
$12,634
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $144,999 · program services $109,178 · management and general $35,821
-
10 · Payroll taxes
total $15,253 · program services $11,440 · management and general $3,813
-
11c · Fees: accounting
total $17,012 · program services $15,759 · management and general $1,253
-
11g · Fees: other
total $1,344 · program services $1,008 · management and general $336
-
12 · Advertising and promotion
total $2,864 · management and general $2,864
-
13 · Office expenses
total $14,436 · management and general $14,436
-
23 · Insurance
total $5,377 · management and general $5,377
-
24a · Other expenses: BANK AND CREDIT CARD FE
total $3,648 · management and general $3,648
-
24b · Other expenses: SCHOLARSHIPS
total $2,299 · program services $2,299
-
24c · Other expenses: TELEPHONE
total $1,763 · program services $1,763
-
24d · Other expenses: TAXES AND LICENSES
total $241 · management and general $241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,706 · end of year $45,629
-
2 · Savings and temporary cash investments
beginning of year $37,790 · end of year $40,127
-
4 · Accounts receivable
beginning of year $29 · end of year $15,200
-
9 · Prepaid expenses and deferred charges
beginning of year $372 · end of year $1,439
-
10a · Land, buildings and equipment: cost or other basis
$4,417
-
10b · Land, buildings and equipment: accumulated depreciation
$4,417
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $508 · end of year $3,829
-
19 · Deferred revenue
end of year $340
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $108,389 · end of year $98,226
Mission and programs · 2022
Mission
HELPING INDIVIDUALS NAVIGATE AND OVERCOME THE CHALLENGES OF SEPARATION AND DIVORCE.
-
PROVIDE FULL DAY, HALF DAY AND EVENING WORKSHOPS ON SUBJECTS SURROUNDING LEGAL FINANCIAL AND EMOTIONAL ISSUES OF DIVORCE. PROVIDING SUPPORT GROUPS AND INDIVIDUAL INFORMATION SESSIONS; HOSTS NETWORKING EVENTS.
Expenses $141,447 · Revenue $87,806
As filed on the 2022 return.
Listed in Part VII
-
Nanette McCarthyNANETTE MCCARTHY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan LampertSUSAN LAMPERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CollinsKELLY COLLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ross LeveyROSS LEVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn McMahon VivancoKATHRYN MCMAHON VIVANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh SternJOSH STERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer TierJENNIFER TIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine MurphyLORRAINE MURPHY
EXECUTIVE DIRECTOR
- Total calculated
- $52,008
- From this org
- $52,008
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421219349301527
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