Totals
- Total revenue
- $467,768
- Total expenses
- $359,039
- Contributions and grants received
- $457,720
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,432
- Other revenue
- -$384
- Total assets, end of year
- $724,710
- Total liabilities, end of year
- $139,152
- Net assets or fund balances, end of year
- $585,558
- Program services expenses (Part IX)
- $270,115
- Management and general expenses
- $75,851
- Fundraising expenses
- $13,073
- Program service expenses (Part III)
- $270,115
Program services were 75.2% 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.
-
1a · Federated campaigns
$3,059
-
1f · All other contributions, gifts and grants
$454,661
-
1g · Noncash contributions included above
$14,736
-
3 · Investment income
total $10,432 · excluded $10,432
-
8a · Fundraising events: gross income
$1,105
-
8b · Fundraising events: direct expenses
$1,489
-
8c · Net income from fundraising events
total -$384
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,900 · program services $55,068 · management and general $41,301 · fundraising $9,531
-
7 · Other salaries and wages
total $4,873 · program services $3,843 · management and general $742 · fundraising $288
-
10 · Payroll taxes
total $8,744 · program services $4,650 · management and general $3,319 · fundraising $775
-
11c · Fees: accounting
total $8,170 · management and general $8,170
-
12 · Advertising and promotion
total $1,005 · program services $1,005
-
13 · Office expenses
total $8,206 · program services $4,103 · management and general $4,103
-
16 · Occupancy
total $29,665 · program services $15,776 · management and general $11,410 · fundraising $2,479
-
17 · Travel
total $2,159 · management and general $2,159
-
22 · Depreciation, depletion and amortization
total $2,512 · management and general $2,512
-
23 · Insurance
total $2,879 · program services $2,879
-
24a · Other expenses: SHOES
total $181,052 · program services $181,052
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,739 · program services $1,739
-
24c · Other expenses: MISCELLANEOUS
total $1,162 · management and general $1,162
-
24d · Other expenses: BANK CHARGES
total $973 · management and general $973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $462,948 · end of year $486,520
-
9 · Prepaid expenses and deferred charges
beginning of year $7,616 · end of year $3,295
-
10a · Land, buildings and equipment: cost or other basis
$240,623
-
10b · Land, buildings and equipment: accumulated depreciation
$5,728
-
10c · Land, buildings and equipment, net
beginning of year $10,716 · end of year $234,895
-
15 · Other assets
beginning of year $21,406
-
17 · Accounts payable and accrued expenses
beginning of year $4,451 · end of year $4,923
-
23 · Secured mortgages and notes payable
end of year $134,229
-
25 · Other liabilities
beginning of year $21,406
-
27 · Net assets without donor restrictions
beginning of year $476,829 · end of year $585,558
Mission and programs · 2023
Mission
FIRST DAY SHOE FUND PROVIDES NEW ATHLETIC SHOES TO STUDENTS AT KALAMAZOO COUNTY PUBLIC ELEMENTARY SCHOOLS AT NO COST.
-
FIRST DAY SHOE FUND PROVIDES NEW ATHLETIC SHOES TO STUDENTS AT KALAMAZOO COUNTY PUBLIC ELEMENTARY SCHOOLS AT NO COST.
Expenses $270,115
As filed on the 2023 return.
Listed in Part VII
-
Maggie HeskethMAGGIE HESKETH
EXECUTIVE DI
- Total calculated
- $105,900
- From this org
- $90,000
- From related orgs
- $0
- Other
- $15,900
- Hours/week
- 40
-
Leatrice FullertonLEATRICE FULLERTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Liz SemaanLIZ SEMAAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Steve DavisSTEVE DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Lynn Kelly-AlbertsonLYNN KELLY-ALBERTSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Doug PearceDOUG PEARCE
PAST VICE PR
- Total calculated
- $0
- Hours/week
- 4
-
Allison BirminghamALLISON BIRMINGHAM
PAST TREASUR
- Total calculated
- $0
- Hours/week
- 4
-
Christa MolterCHRISTA MOLTER
PAST SECRETA
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer CarsonJENNIFER CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Tim RaymanTIM RAYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Stacy JacksonSTACY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jason HeystekJASON HEYSTEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Surangi PradhamSURANGI PRADHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lynn ChioLYNN CHIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Viccarly CastellanosVICCARLY CASTELLANOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Rebecca RooyREBECCA ROOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 1 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421849349300627
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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