Ousia INC: FY2022 Nonprofit Profile & Form 990 (EIN 23-2392707)

Revenue by fiscal year
FY2020	$112K
FY2021	$32K
FY2022	$48K
FY2023	$55K
FY2024	$84K
FY2025	$110K

Expenses by fiscal year
FY2020	$1.0M
FY2021	$84K
FY2022	$79K
FY2023	$86K
FY2024	$85K
FY2025	$13K

Net assets by fiscal year
FY2020	$2.9M
FY2021	$3.3M
FY2022	$2.7M
FY2023	$2.8M
FY2024	$3.4M
FY2025	$3.8M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $79K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Kevin Dolan

Director

$0Pt VII · Sec A

Colleen McNichol

President an

$0Pt VII · Sec A

See Ousia INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Distributes income donations to qualified charities and nonprofits.

Questions for Ousia INC

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Provided by the organization

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1 program · $79K · in their own filed words · FY2021

01

Achievements include financial support for exempt organizations

$79Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 5 grants · $256K · 2019–2023

Child Guidance Resource Centers INCPA · FY2023$72,022

Child Guidance Resource Centers INCPA · FY2022$55,418

Child Guidance Resource Centers INCPA · FY2021$48,406

Child Guidance Resource Centers INCPA · FY2020$40,830

Child Guidance Resource Centers INCPA · FY2019$39,793

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$48K

Ln 12

Investment incomeLn 3$48K

Money outPt IX

$79K

Ln 25

Programscol B$79K

Owns and owesPt X

$2.7M

net assets · Ln 32

Cash and savingsLn 1–2$108K

Total assetsLn 16$2.9M

LiabilitiesLn 26$212K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a1

IndependentVI 1b1

2In more detail

Revenue in detailPt VIII

Investment incomeLn 3$48K

Total revenueLn 12$48K

Assets in detailPt X, end of year

CashLn 1$108K

Cash and savings togetherLn 1–2$108K

InvestmentsLn 11–13$2.5M

Total assetsLn 16$2.9M

LiabilitiesLn 26$212K

Net assetsLn 32$2.7M

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$130K	$108K
InvestmentsLn 11–13	$2.9M	$2.5M
Total assetsLn 16	$3.4M	$2.9M
LiabilitiesLn 26	$68K	$212K
Net assetsLn 32	$3.3M	$2.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$48K	$48K
Other expenses (24a–d)Ln 24	$31K	$31K
Total functional expensesLn 25	$79K	$79K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$110K	$13K	$97K	$3.8M	990 PDF
FY2024	$84K	$85K	−$1K	$3.4M	990 PDF
FY2023	$55K	$86K	−$31K	$2.8M	990 PDF
FY2022 Viewing	$48K	$79K	−$31K	$2.7M	990 PDF
FY2021	$32K	$84K	−$53K	$3.3M	990 PDF
FY2020	$112K	$1.0M	−$899K	$2.9M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $48,406 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenue$0

I-10 Investment incomePrior year $31,715$48,406

I-11 Other revenue$0

I-12 Total revenuePrior year $31,715$48,406

I-13 Grants and similar amounts paidPrior year $40,830$48,406

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $43,534$31,000

I-18 Total expensesPrior year $84,364$79,406

I-19 Revenue less expensesPrior year −$52,649−$31,000

Part VI · Governance 1 of 1 board members independent, 1 to look at

VI-1a Voting members of the governing body1

VI-1b Independent voting members1

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $48,406 across 2 lines filed

VIII-3 Investment incomeExcluded from tax $48,406$48,406

VIII-12 Total revenueExcluded from tax $48,406$48,406

Part IX · Statement of functional expenses $79,406 across 2 lines filed

IX-1 Grants to domestic organizationsPrograms $48,406$48,406

IX-24 Other expenses (24a–d)Programs $31,000$31,000

IX-25 Total functional expensesPrograms $79,406 · Management $0 · Fundraising $0$79,406

Part X · Balance sheet $2,915,926 assets, 8 lines filed

Asset lines not itemized here account for $300,000; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $130,470$107,734

X-11 Publicly traded securitiesStart of year $2,852,335$2,508,192

X-16 Total assetsStart of year $3,382,805$2,915,926

X-25 Other liabilitiesStart of year $68,478$212,192

X-26 Total liabilitiesStart of year $68,478$212,192

X-27 Net assets without donor restrictionsStart of year $3,314,327$2,703,734

X-32 Total net assets or fund balancesStart of year $3,314,327$2,703,734

X-33 Total liabilities and net assetsStart of year $3,382,805$2,915,926

Part XI · Reconciliation of net assets $2,703,734 net assets at year end

XI-1 Total revenue$48,406

XI-2 Total expenses$79,406

XI-3 Revenue less expenses−$31,000

XI-4 Net assets at start of year$3,314,327

XI-5 Net unrealized gains (losses) on investments−$579,593

XI-10 Net assets at end of year$2,703,734

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Ousia INC FY2022 filing

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