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Nonprofiteer
← SYSTEMS OF CARE INITIATIVE INC

Form 990 for tax year 2022

Filed by SYSTEMS OF CARE INITIATIVE INC.

Totals

Total revenue
$297,880
Total expenses
$211,049
Contributions and grants received
$297,343
Grants paid
$22,148
Program service revenue
$0
Investment income
$537
Other revenue
$0
Total assets, end of year
$192,519
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$192,519
Program services expenses (Part IX)
$22,148
Management and general expenses
$188,901
Fundraising expenses
$0
Program service expenses (Part III)
$22,148

Program services were 10.5% 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.

  • 1f · All other contributions, gifts and grants

    $297,343

  • 3 · Investment income

    total $537 · excluded $537

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,148 · program services $22,148

  • 5 · Compensation of officers, directors and key employees

    total $130,000 · management and general $130,000

  • 10 · Payroll taxes

    total $10,365 · management and general $10,365

  • 11c · Fees: accounting

    total $5,670 · management and general $5,670

  • 11g · Fees: other

    total $7,050 · management and general $7,050

  • 12 · Advertising and promotion

    total $27,796 · management and general $27,796

  • 13 · Office expenses

    total $8,020 · management and general $8,020

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,688 · end of year $192,519

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $105,688 · end of year $192,519

Mission and programs · 2022

Mission

SOCI's mission is to align business and education leaders behind a common goal: building skills for children to be agile, authentic, self-aware, and resilient.

Activities or mission (Part I)

SOCI strives to identify and strategically target investments in commmunities where high-performance organizations are dedicated to support children to thrive in school, work, and life.

  • Spring 2022: Systems of Care Initiative, Inc. awarded a Community Grant to the Family of Conservancy to pay for scholarships for full-day, full-year early care and preschool focused on preparing children for success, supporting healthy families, and strengthening early learning programs.

    Expenses $19,421 · Grants $19,421

  • Fall 2022: Systems of Care Initiative, Inc. awarded a Community Grant to KidZone of Wyandotte County to pay for scholarships for full-day, full-year early care and preschool focused on preparing children for success, supporting health families, and strengthening early learning programs.

    Expenses $2,727 · Grants $2,727

As filed on the 2022 return.

Listed in Part VII

  • Amanda Adkins

    President

    Total calculated
    $0
    Hours/week
    2

  • Melissa B Frerking

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Doug Gaumer

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jeanette Prenger

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Banks

    Director

    Total calculated
    $0
    Hours/week
    2

  • Janice S Smith

    Executive Director

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202311329349302141

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