Totals
- Total revenue
- $919,261
- Total expenses
- $649,377
- Contributions and grants received
- $902,962
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,083
- Other revenue
- $14,216
- Total assets, end of year
- $798,870
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $798,870
- Program services expenses (Part IX)
- $569,059
- Management and general expenses
- $64,875
- Fundraising expenses
- $15,443
- Program service expenses (Part III)
- $569,059
Program services were 87.6% 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.
-
1c · Fundraising events
$19,584
-
1f · All other contributions, gifts and grants
$883,378
-
3 · Investment income
total $2,083 · excluded $2,083
-
8a · Fundraising events: gross income
$43,062
-
8a · Fundraising events: contributions included on line 1c
$19,584
-
8b · Fundraising events: direct expenses
$28,846
-
8c · Net income from fundraising events
total $14,216 · excluded $14,216
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,851 · program services $52,879 · management and general $7,972
-
7 · Other salaries and wages
total $85,843 · program services $74,593 · management and general $11,250
-
10 · Payroll taxes
total $11,222 · program services $9,752 · management and general $1,470
-
11b · Fees: legal
total $400 · program services $400
-
11c · Fees: accounting
total $2,087 · management and general $2,087
-
11f · Fees: investment management
total $406 · management and general $406
-
11g · Fees: other
total $31,177 · program services $16,889 · management and general $11,169 · fundraising $3,119
-
12 · Advertising and promotion
total $2,263 · program services $307 · management and general $1,781 · fundraising $175
-
13 · Office expenses
total $10,027 · program services $2,001 · management and general $6,032 · fundraising $1,994
-
14 · Information technology
total $70 · management and general $70
-
16 · Occupancy
total $10,963 · program services $1,211 · management and general $9,752
-
17 · Travel
total $9,466 · program services $9,466
-
19 · Conferences, conventions and meetings
total $7,916 · program services $7,213 · management and general $703
-
23 · Insurance
total $7,797 · management and general $7,797
-
24a · Other expenses: PROGRAM EXPENSE
total $362,720 · program services $362,720
-
24b · Other expenses: EVENT AND PROGRAM SUPPL
total $31,269 · program services $21,114 · fundraising $10,155
-
24c · Other expenses: STAFF DEVELOPMENT
total $5,348 · program services $4,469 · management and general $879
-
24d · Other expenses: FACILITIES AND EQUIPMEN
total $2,780 · program services $2,780
-
24e · All other expenses
total $6,772 · program services $3,265 · management and general $3,507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,884 · end of year $655,870
-
2 · Savings and temporary cash investments
beginning of year $153,280 · end of year $1
-
4 · Accounts receivable
end of year $2,570
-
11 · Investments: publicly traded securities
end of year $140,429
-
27 · Net assets without donor restrictions
beginning of year $525,164 · end of year $798,870
Mission and programs · 2023
Mission
SUPPORTING ORPHANS AND FOSTER ADOPTION FAMILIES
-
MORE THAN 1,100 CHILDREN WERE SERVED BY 21 CHURCHES THROUGH OUR CAREPORTAL PROGRAM. 200 FAMILIES RECEIVED TRAUMA-INFORMED TRAINING THROUGH OUR GATHERING PROGRAM. PROVIDED TRAUMA-INFORMED TRAINING TO SCHOOLS, ADMINISTRATORS AND NON-PROFIT PARTNERS. HELPED 41 DISPLACED FOSTER AND ADOPTIVE FAMILIES FROM HURRICANE IAN. PROVIDED MEALS TO 708 CHILDREN IN SARASOTA COUNTY. COMPLETED 26 HOME IMPROVEMENT PROJECTS IN THE LOCAL SARASOTA COMMUNITY. SERVED OVER 67,000 SCHOOL LUNCHES TO CHILDREN IN UGANDA.
Expenses $569,059
As filed on the 2023 return.
Listed in Part VII
-
Kaitlyn LeakeKAITLYN LEAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle AllenMICHELLE ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert AllenROBERT ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann Marie JonesANN MARIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danny JonesDANNY JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matthew LeakeMATTHEW LEAKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jody JesterJODY JESTER
EXECUTIVE DIRECTOR
- Total calculated
- $60,851
- From this org
- $60,851
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530869349300108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.