Totals
- Total revenue
- $227,861
- Total expenses
- $235,125
- Contributions and grants received
- $111,643
- Grants paid
- $56,240
- Program service revenue
- $0
- Investment income
- $1,273
- Other revenue
- $114,945
- Total assets, end of year
- $129,597
- Total liabilities, end of year
- $152,842
- Net assets or fund balances, end of year
- -$23,245
- Program services expenses (Part IX)
- $60,212
- Management and general expenses
- $4,260
- Fundraising expenses
- $170,653
- Program service expenses (Part III)
- $60,212
Program services were 25.6% 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
$111,643
-
3 · Investment income
total $1,273 · unrelated business $1,273 · excluded $0
-
8a · Fundraising events: gross income
$161,882
-
8b · Fundraising events: direct expenses
$46,937
-
8c · Net income from fundraising events
total $114,945 · unrelated business $0 · excluded $114,945
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $56,240 · program services $56,240
-
7 · Other salaries and wages
total $23,930 · program services $0 · management and general $0 · fundraising $23,930
-
9 · Other employee benefits
total $18,684 · program services $0 · management and general $0 · fundraising $18,684
-
11a · Fees: management
total $12,815 · program services $0 · management and general $0 · fundraising $12,815
-
11b · Fees: legal
total $22,040 · program services $0 · management and general $0 · fundraising $22,040
-
11c · Fees: accounting
total $2,275 · program services $758 · management and general $758 · fundraising $759
-
11f · Fees: investment management
total $132 · program services $0 · management and general $132 · fundraising $0
-
11g · Fees: other
total $12,475 · program services $0 · management and general $0 · fundraising $12,475
-
13 · Office expenses
total $5,615 · program services $0 · management and general $0 · fundraising $5,615
-
14 · Information technology
total $1,808 · program services $0 · management and general $0 · fundraising $1,808
-
16 · Occupancy
total $24,500 · program services $0 · management and general $0 · fundraising $24,500
-
19 · Conferences, conventions and meetings
total $137 · program services $0 · management and general $0 · fundraising $137
-
20 · Interest
total $550 · program services $0 · management and general $0 · fundraising $550
-
23 · Insurance
total $30,363 · program services $0 · management and general $0 · fundraising $30,363
-
24a · Other expenses: BANK SERVICE CHARGES
total $551 · program services $0 · management and general $156 · fundraising $395
-
24b · Other expenses: CONTINUING EDUCATION & TRAINING
total $2,060 · program services $0 · management and general $0 · fundraising $2,060
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $5,171 · program services $0 · management and general $0 · fundraising $5,171
-
24d · Other expenses: COMPUTER SUPPLIES
total $2,340 · program services $0 · management and general $0 · fundraising $2,340
-
24e · All other expenses
total $13,439 · program services $3,214 · management and general $3,214 · fundraising $7,011
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,322 · end of year $75,570
-
4 · Accounts receivable
beginning of year $21,320 · end of year $22,232
-
8 · Inventories for sale or use
beginning of year $10,526 · end of year $10,128
-
10a · Land, buildings and equipment: cost or other basis
$235,473
-
10b · Land, buildings and equipment: accumulated depreciation
$231,762
-
10c · Land, buildings and equipment, net
beginning of year $8,640 · end of year $3,711
-
11 · Investments: publicly traded securities
beginning of year $9,522 · end of year $0
-
15 · Other assets
beginning of year $9,486 · end of year $17,956
-
17 · Accounts payable and accrued expenses
beginning of year $31,339 · end of year $24,444
-
22 · Loans and payables to officers and key people
beginning of year $1,800 · end of year $11,500
-
23 · Secured mortgages and notes payable
beginning of year $138,019 · end of year $116,898
-
27 · Net assets without donor restrictions
beginning of year -$34,342 · end of year -$23,245
Mission and programs · 2023
Mission
TO HELP FAMILIES CARING FOR CHILDREN WITH LIFE THREATENING ILLNESSES.
-
TO RECEIVE CONTRIBUTIONS FROM THE PUBLIC TO ASSIST NEEDY FAMILIES WITH CHILDREN WITH LIFE THREATENING ILLNESSES.
Expenses $60,212 · Revenue $111,643
As filed on the 2023 return.
Listed in Part VII
-
Nancy MusserNANCY MUSSER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jerry HollenkampJERRY HOLLENKAMP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Nancy HollenkampNANCY HOLLENKAMP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Kristin HibbertKRISTIN HIBBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Spencer HollenkampSPENCER HOLLENKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karen FinleyKAREN FINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allie StevensALLIE STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve LoechtenfeldtSTEVE LOECHTENFELDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy PettitCINDY PETTIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
NONE
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349304457
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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