Make a Difference Foundation INC EIN 85-2172798

Make a Difference Foundation INC FY2022 filing

EIN  85-2172798 Public foundation / grantmaker Meta, MO
Form 990 (PDF)
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Size
<$100K
What they do
Funds and supports community improvement projects, focusing on safety, health education, and youth opportunities.
Leadership
Ryan Loethen · Secretary
Money in and out
$10 revenue, $10K expenses
Bottom line
77% program efficiency

Funds and supports community improvement projects, focusing on safety, health education, and youth opportunities. For fiscal year 2022 it reported $10 in revenue, $10K in expenses, and $999K in net assets.Pt I

Grants paid & assets · FY2022
Total revenue
$10
Pt VIII · Ln 12
Total expenses
$10K
Pt IX · Ln 25
Net assets
$999K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$10K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.23
Program efficiency
77%
of spending reaches programs
Operating runway
1237.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-96820%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$10
FY2022▼ -100%
Expenses
$10K
FY2022▲ +164%
Total assets
$999K
FY2022▼ -1%
Total liabilities
$0
FY2022
Total revenue
$10
Pt VIII · Ln 12
Total expenses
$10K
Pt IX · Ln 25
Net assets
$999K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$10K
Total assetsPt X · Ln 16$999K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $8K of program spending, described in the organization's own filed words · FY2022.
01

The primary objective of this organizaion in 2022 was to support other local non-profits in their areas of outreach through donations made to them.

$8Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMake a Difference Foundation INC
EINHdr · item D85-2172798
Principal addressHdr · item CMeta, MO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30)
Ruling yearIRS BMFJan 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Investment income100%$10
Total revenueLn 12$10

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.23
Program services77%$8K
Management & general23%$2K
Total functional expensesLn 25$10K

Balance Sheet

Part X · end of year
CashLn 1$999K
Total assetsLn 16$999K
Total liabilitiesLn 26$0
Total net assetsLn 32$999K
Months of cash on handcomputed1237.0

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $999K · Operating expenses/yr $10K
1237.0 months
Where the money goes
Program services
Program services $8K · Total expenses $10K
77%
Management & General
Management & general $2K · Total expenses $10K
23%
Fundraising
Fundraising $0 · Total expenses $10K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $506K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $10
0%
Government reliance
Government grants — · Total revenue $10
Earned-income share
Program service revenue $0 · Total revenue $10
0%
Investment reliance
Investment income $10 · Total revenue $10
+100%
Program self-sufficiency
Program service revenue $0 · Total expenses $10K
0%
Growth & trend
Revenue growth (YoY)
This year $10 · Prior year $1.0M
-100%
Net-asset trend (YoY)
End of year $999K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $10 · Expenses $10K
-96820%
Liabilities-to-Assets
Total liabilities — · Total assets $999K
Net-asset ratio
Net assets $999K · Total assets $999K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $999K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ryan Loethen · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $10K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $10K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 23%
Revenue growth -100%
Legal fee ratio 0%
Accounting fee ratio 11%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$35K revenue · ⤓ 990 PDF
FY2024$72K revenue · ⤓ 990 PDF
FY2023$44K revenue · ⤓ 990 PDF
FY2022$10 revenue · viewing · ⤓ 990 PDF
FY2021$1.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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