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Nonprofiteer
← CAN D AID

Form 990 for tax year 2022

Filed by CAN D AID.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 6 December 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,304,889 changed to $2,301,188
Total expenses
$1,142,733 changed to $1,839,201
Contributions and grants received
$2,291,339 changed to $2,283,339
Grants paid
$0 changed to $178,529
Investment income
$13,550 changed to $11,849
Other revenue
$0 changed to $6,000
Program services expenses
$1,110,437 changed to $1,613,184
Management and general expenses
$7,472 changed to $58,248
Fundraising expenses
$24,824 changed to $167,769
Program service expenses (Part III)
$1,110,437 changed to $1,613,184

Listed under a different title

  • Chad Melis: Director then Board Member
  • Kriste Goad: Director then Board Member
  • Kristie Quinn: Director then Board Member
  • Peter Genuardi: Director then Board Member

Totals

Total revenue
$2,304,889
Total expenses
$1,142,733
Contributions and grants received
$2,291,339
Grants paid
$0
Program service revenue
$0
Investment income
$13,550
Other revenue
$0
Total assets, end of year
$1,162,591
Total liabilities, end of year
$65,704
Net assets or fund balances, end of year
$1,096,887
Program services expenses (Part IX)
$1,110,437
Management and general expenses
$7,472
Fundraising expenses
$24,824
Program service expenses (Part III)
$1,110,437

Program services were 97.2% 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.

  • 1c · Fundraising events

    $8,000

  • 1f · All other contributions, gifts and grants

    $2,283,339

  • 3 · Investment income

    total $13,550 · excluded $13,550

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $20,725 · program services $14,917 · management and general $1,507 · fundraising $4,301

  • 11g · Fees: other

    total $17,120 · program services $12,323 · management and general $1,244 · fundraising $3,553

  • 12 · Advertising and promotion

    total $2,536 · program services $1,826 · management and general $184 · fundraising $526

  • 13 · Office expenses

    total $28,084 · program services $20,216 · management and general $2,041 · fundraising $5,827

  • 17 · Travel

    total $86 · program services $62 · management and general $6 · fundraising $18

  • 19 · Conferences, conventions and meetings

    total $551 · program services $397 · management and general $40 · fundraising $114

  • 22 · Depreciation, depletion and amortization

    total $7,122 · program services $5,126 · management and general $518 · fundraising $1,478

  • 24a · Other expenses: Direct Program Expense

    total $1,036,441 · program services $1,036,441

  • 24b · Other expenses: Events

    total $18,874 · program services $13,585 · management and general $1,372 · fundraising $3,917

  • 24c · Other expenses: Other Expenses

    total $11,194 · program services $5,544 · management and general $560 · fundraising $5,090

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $444,755 · end of year $909,659

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

    $59,475

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

    $59,475

  • 10c · Land, buildings and equipment, net

    beginning of year $7,122 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $259,196 · end of year $252,932

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,306 · end of year $29,951

  • 25 · Other liabilities

    beginning of year $35,753 · end of year $35,753

  • 27 · Net assets without donor restrictions

    beginning of year $653,014 · end of year $1,096,887

Listed in Part VII

  • Dale Katechis

    President

    Total calculated
    $0
    Hours/week
    1

  • Scott Hicar

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Chad Melis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Peter Genuardi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristie Quinn

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kriste Goad

    Director

    Total calculated
    $0
    Hours/week
    1

  • Diana Ralston

    Executive Director

    Total calculated
    $0
    Hours/week
    40

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349331040

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