Skip to content
Nonprofiteer
← CITIZEN ASSISTANCE PROGRAMS

Form 990 for tax year 2023

Filed by CITIZEN ASSISTANCE PROGRAMS.

Totals

Total revenue
$217,938
Total expenses
$107,904
Contributions and grants received
$0
Grants paid
$105,110
Program service revenue
$0
Investment income
$100
Other revenue
$217,838
Total assets, end of year
$465,999
Total liabilities, end of year
$20,528
Net assets or fund balances, end of year
$445,471
Program services expenses (Part IX)
$105,110
Management and general expenses
$2,794
Fundraising expenses
$0
Program service expenses (Part III)
$105,110

Program services were 97.4% 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.

  • 7a · Gross sales of assets other than inventory

    other assets $100

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $100

  • 7d · Net gain or loss

    total $100 · excluded $100

  • 9a · Gaming: gross income

    $3,438,323

  • 9b · Gaming: direct expenses

    $3,220,485

  • 9c · Net income from gaming

    total $217,838 · excluded $217,838

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $103,935 · program services $103,935

  • 2 · Grants to domestic individuals

    total $1,175 · program services $1,175

  • 11c · Fees: accounting

    total $1,240 · management and general $1,240

  • 23 · Insurance

    total $1,169 · management and general $1,169

  • 24a · Other expenses: MISCELLANEOUS

    total $385 · management and general $385

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $341,976 · end of year $215,569

  • 2 · Savings and temporary cash investments

    end of year $250,000

  • 8 · Inventories for sale or use

    beginning of year $620 · end of year $430

  • 10a · Land, buildings and equipment: cost or other basis

    $5,338

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,338

  • 10c · Land, buildings and equipment, net

    beginning of year $178 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,337 · end of year $20,528

  • 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 $335,437 · end of year $445,471

Mission and programs · 2023

Mission

TO IDENTIFY MENTALLY, PHYSICALLY OR OTHERWISE DISADVANTAGED INDIVIDUALS AND EXTEND SERVICES TO THEM AND TO ASSIST INDIVIDUALS WHO HAVE EXPERIENCED CATASTROPHIC EVENTS.

Activities or mission (Part I)

ASSIST DISADVANTAGED PEOPLE.

  • PROVIDE ASSISTANCE TO MENTALLY, PHYSICALLY OR OTHERWISE DISADVANTAGED INDIVIDUALS THROUGH GRANTS TO OTHER LOCAL AGENCIES

    Expenses $105,110 · Grants $105,110

As filed on the 2023 return.

Listed in Part VII

  • Traci Ladouceur

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Janelle Mitzel

    TREASURER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
18 October 2024
IRS schema version
2023v5.1
Source object
202402979349300815

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.