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Nonprofiteer
← CATIES CLOSET INC

Form 990 for tax year 2023

Filed by CATIES CLOSET INC.

Totals

Total revenue
$8,117,068
Total expenses
$8,469,263
Contributions and grants received
$7,610,667
Grants paid
$0
Program service revenue
$0
Investment income
$10,592
Other revenue
$495,809
Total assets, end of year
$8,105,380
Total liabilities, end of year
$3,581,877
Net assets or fund balances, end of year
$4,523,503
Program services expenses (Part IX)
$7,667,998
Management and general expenses
$376,975
Fundraising expenses
$424,290
Program service expenses (Part III)
$7,667,998

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Anne-Marie Sousa

    President

    Total calculated
    $0
    Hours/week
    5
  • Lynne Baril

    Vice Chair

    Total calculated
    $0
    Hours/week
    2
  • Laura Bisson

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Rebecca Gilding

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Katie Belanger

    Director

    Total calculated
    $0
    Hours/week
    2
  • Al Doyle

    Director

    Total calculated
    $0
    Hours/week
    2
  • Melissa Herman

    Director

    Total calculated
    $0
    Hours/week
    2
  • Jodie Payette

    Director

    Total calculated
    $0
    Hours/week
    2
  • Robin Seidman

    Director

    Total calculated
    $0
    Hours/week
    2
  • Mickey Cockrell

    Chief Executive Officer

    Total calculated
    $112,761
    From this org
    $102,600
    From related orgs
    $0
    Other
    $10,161
    Hours/week
    55
  • Denise Trombly

    Director of Operations

    Total calculated
    $118,966
    From this org
    $100,223
    From related orgs
    $0
    Other
    $18,743
    Hours/week
    55

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
4 September 2024
IRS schema version
2023v5.1
Source object
202402809349300000

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