Totals
- Total revenue
- $416,760
- Total expenses
- $298,086
- Contributions and grants received
- $398,343
- Grants paid
- $169,281
- Program service revenue
- $0
- Investment income
- $92
- Other revenue
- $18,325
- Total assets, end of year
- $364,764
- Total liabilities, end of year
- $7,406
- Net assets or fund balances, end of year
- $357,358
- Program services expenses (Part IX)
- $181,513
- Management and general expenses
- $71,459
- Fundraising expenses
- $45,114
- Program service expenses (Part III)
- $181,513
Program services were 60.9% 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
$179,472
-
1f · All other contributions, gifts and grants
$218,871
-
3 · Investment income
total $92 · related or exempt $92
-
8a · Fundraising events: gross income
$18,325
-
8a · Fundraising events: contributions included on line 1c
$179,472
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $18,325 · excluded $18,325
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $88,121 · program services $88,121
-
2 · Grants to domestic individuals
total $81,160 · program services $81,160
-
5 · Compensation of officers, directors and key employees
total $29,500 · management and general $29,500
-
7 · Other salaries and wages
total $61,281 · management and general $19,500 · fundraising $41,781
-
10 · Payroll taxes
total $7,242 · management and general $3,909 · fundraising $3,333
-
11b · Fees: legal
total $375 · management and general $375
-
11c · Fees: accounting
total $5,750 · management and general $5,750
-
12 · Advertising and promotion
total $11,030 · program services $11,030
-
13 · Office expenses
total $4,631 · management and general $4,631
-
24a · Other expenses: MISCELLANEOUS
total $7,291 · program services $1,202 · management and general $6,089
-
24b · Other expenses: TAXES AND LICENSES
total $1,705 · management and general $1,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250 · end of year $250
-
2 · Savings and temporary cash investments
beginning of year $243,426 · end of year $364,514
-
4 · Accounts receivable
beginning of year $1,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,992 · end of year $7,406
-
27 · Net assets without donor restrictions
beginning of year $238,684 · end of year $357,358
Mission and programs · 2022
Mission
RAISE FUNDS FOR CHARITABLE CAUSES AS WELL AS NEEDY FAMILIES IN THE GREATER LOWELL AREA.
-
TO PROVIDE FOOD AND PERSONAL ITEMS TO NEEDY FAMILIES IN THE GREATER LOWELL AND MERRIMACK VALLEY AREAS.
Expenses $87,025 · Grants $81,160
-
TO RAISE FUNDS FOR CHARITABLE CAUSES AND ORGANIZATIONS IN THE GREATER LOWELL AND MERRIMACK VALLEY AREAS.
Expenses $94,488 · Grants $88,121
As filed on the 2022 return.
Listed in Part VII
-
Kevin CoughlinKEVIN COUGHLIN
PRESIDENT
- Total calculated
- $29,500
- From this org
- $29,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Marc GrassoMARC GRASSO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kevin CorradoKEVIN CORRADO
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Liz LeddyLIZ LEDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles B CastleberryCHARLES B CASTLEBERRY
DIRECTOR-NON VOTING
- Total calculated
- $0
- Hours/week
- 1
-
Michael SheehanMICHAEL SHEEHAN
DIRECTOR-NON VOTING
- 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
-
$10,000
EVENT SPONSORSHIP, CONCERT DONATION
-
TEAMWALK FOR CANCER SPONSOR
-
EVENT SPONSORHIP AND GENERAL DONATION
-
SPONSORSHIP AND SCHOLARSHIP FUND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349316820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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