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← MARINERS CARE

Form 990 for tax year 2022

Filed by MARINERS CARE.

Totals

Total revenue
$89,070
Total expenses
$316,726
Contributions and grants received
$82,086
Grants paid
$296,931
Program service revenue
$0
Investment income
$6,984
Other revenue
$0
Total assets, end of year
$448,346
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$448,346
Program services expenses (Part IX)
$313,817
Management and general expenses
$2,609
Fundraising expenses
$300
Program service expenses (Part III)
$313,817

Program services were 99.1% 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

    $82,086

  • 3 · Investment income

    total $6,984 · excluded $6,984

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $231,548 · program services $231,548

  • 2 · Grants to domestic individuals

    total $65,383 · program services $65,383

  • 11g · Fees: other

    total $16,000 · program services $16,000

  • 24a · Other expenses: BANKING FEES

    total $2,089 · management and general $2,089

  • 24b · Other expenses: ON BASE - FOOD

    total $886 · program services $886

  • 24c · Other expenses: FILING FEES

    total $520 · management and general $520

  • 24d · Other expenses: CREDIT CARD FEES

    total $300 · fundraising $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,218 · end of year $3,760

  • 2 · Savings and temporary cash investments

    beginning of year $610,777 · end of year $444,586

  • 29 · Capital stock, trust principal or current funds

    beginning of year $675,995 · end of year $448,346

  • 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 $0 · end of year $0

Mission and programs · 2022

Mission

THE PRIMARY EXEMPT PURPOSE OF MARINERS CARE IS TO SUPPORT YOUTH-ORIENTED COMMUNITY SERVICE PROGRAMS & OTHER WORTHY PROJECTS IN THE PACIFIC NORTHWEST.

  • GRANTS TO, AND PROGRAM SUPPORT OF, CHARITABLE ORGANIZATIONS FOR YOUTH DEVELOPMENT, HUMAN SERVICES, AND RELATED PURPOSES.

    Expenses $313,817 · Grants $296,931

As filed on the 2022 return.

Listed in Part VII

  • Tim Kornegay

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Catie Griggs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Fred Rivera

    EXECUTIVE VICE PRESIDENT

    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.

Grants on this return

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FIRST AVENUE ENTERTAINMENT LLLP

    UNRELATED · PROFESSIONAL BASEBALL · WA

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349310456

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