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← CITIZEN ASSISTANCE PROGRAMS

Form 990 for tax year 2022

Filed by CITIZEN ASSISTANCE PROGRAMS.

Totals

Total revenue
$148,167
Total expenses
$78,609
Contributions and grants received
$0
Grants paid
$75,445
Program service revenue
$0
Investment income
$0
Other revenue
$148,167
Total assets, end of year
$342,774
Total liabilities, end of year
$7,337
Net assets or fund balances, end of year
$335,437
Program services expenses (Part IX)
$75,445
Management and general expenses
$3,164
Fundraising expenses
$0
Program service expenses (Part III)
$75,445

Program services were 96.0% 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.

  • 9a · Gaming: gross income

    $2,191,578

  • 9b · Gaming: direct expenses

    $2,043,411

  • 9c · Net income from gaming

    total $148,167 · excluded $148,167

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $73,245 · program services $73,245

  • 2 · Grants to domestic individuals

    total $2,200 · program services $2,200

  • 11c · Fees: accounting

    total $1,200 · management and general $1,200

  • 23 · Insurance

    total $1,835 · management and general $1,835

  • 24a · Other expenses: MEETING EXPENSE

    total $99 · management and general $99

  • 24b · Other expenses: MISCELLANEOUS

    total $30 · management and general $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,371 · end of year $341,976

  • 8 · Inventories for sale or use

    beginning of year $673 · end of year $620

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

    $5,338

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

    $5,160

  • 10c · Land, buildings and equipment, net

    beginning of year $5,338 · end of year $178

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,503 · end of year $7,337

  • 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 $265,879 · end of year $335,437

Mission and programs · 2022

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 $75,445 · Grants $75,445

As filed on the 2022 return.

Listed in Part VII

  • Jerilyn Hietala

    PRESIDENT (FEB 2022)

    Total calculated
    $0
    Hours/week
    1

  • Traci Ladouceur

    PRESIDENT (PRIOR TREASURER)

    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
2022
Filed
17 September 2023
IRS schema version
2022v5.0
Source object
202302829349301760

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