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Nonprofiteer
← MANSFIELD CARES INC

Form 990 for tax year 2022

Filed by MANSFIELD CARES INC.

Totals

Total revenue
$1,355,517
Total expenses
$896,577
Contributions and grants received
$1,702,554
Grants paid
$757,123
Program service revenue
$0
Investment income
$0
Other revenue
-$347,037
Total assets, end of year
$985,592
Total liabilities, end of year
$515,244
Net assets or fund balances, end of year
$470,348
Program services expenses (Part IX)
$809,740
Management and general expenses
$34,220
Fundraising expenses
$52,617
Program service expenses (Part III)
$809,740

Program services were 90.3% 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

    $580,735

  • 1f · All other contributions, gifts and grants

    $1,121,819

  • 1g · Noncash contributions included above

    $635,000

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $157,821

  • 8a · Fundraising events: contributions included on line 1c

    $580,735

  • 8b · Fundraising events: direct expenses

    $504,858

  • 8c · Net income from fundraising events

    total -$347,037 · excluded -$347,037

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $749,123 · program services $749,123

  • 2 · Grants to domestic individuals

    total $8,000 · program services $8,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $86,881 · program services $34,752 · management and general $17,377 · fundraising $34,752

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $5,108 · program services $2,043 · management and general $1,022 · fundraising $2,043

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $7,911 · management and general $7,911

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $3,451 · program services $1,380 · management and general $691 · fundraising $1,380

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $23,947 · program services $9,579 · management and general $4,789 · fundraising $9,579

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: BANK AND CREDIT CARD CHARGES

    total $8,057 · program services $3,223 · management and general $1,611 · fundraising $3,223

  • 24b · Other expenses: OTHER EXPENSES

    total $4,099 · program services $1,640 · management and general $819 · fundraising $1,640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $409,659 · end of year $126,240

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,500 · end of year $26,750

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $708 · end of year $832,602

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,209,472 · end of year $484,744

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $30,500

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$761,605 · end of year $470,348

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

MANSFIELD CARES, A 501(C)(3) NON-PROFIT ORGANIZATION, IS THE PHILANTHROPIC ARM OF MANSFIELD ENERGY THAT ACTIVELY SUPPORTS A BROAD RANGE OF CHARITABLE ORGANIZATIONS ACROSS NORTH AMERICA.

Activities or mission (Part I)

MANSFIELD CARES IS THE PHILANTHROPIC ARM OF MANSFIELD ENERGY THAT ACTIVELY SUPPORTS A BROAD RANGE OF CHARITABLE ORGANIZATIONS ACROSS NORTH AMERICA.

  • MANSFIELD CARES HOSTS AN ANNUAL MANSFIELD CARES GOLF CLASSIC, NATIONWIDE POKER TOURNAMENTS, AS WELL AS REGIONAL EVENTS.

    Expenses $809,740 · Grants $757,123

As filed on the 2022 return.

Listed in Part VII

  • Mike Davino

    PRESIDENT & EXEC. DIRECTOR

    Total calculated
    $86,881
    From this org
    $72,346
    From related orgs
    $0
    Other
    $14,535
    Hours/week
    40

  • KARL Arensdorf

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Brad Puryear

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Michael F Mansfield Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sam Mansfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Olivia Wall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amanda Mansfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Byrd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MANSFIELD CARES REAL ESTATE HOLDINGS LLC

    REAL ESTATE · GA · income $635,000 · assets $635,000

    Directly controlled by MANSFIELD CA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MANSFIELD ENERGY CORP

    S-CORP · DISTRIBUTION · GA

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349319417

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