Totals
- Total revenue
- $223,652
- Total expenses
- $177,509
- Contributions and grants received
- $203,155
- Grants paid
- $113,441
- Program service revenue
- $0
- Investment income
- $1,026
- Other revenue
- $19,471
- Total assets, end of year
- $262,399
- Total liabilities, end of year
- $99
- Net assets or fund balances, end of year
- $262,300
- Program services expenses (Part IX)
- $160,550
- Management and general expenses
- $15,552
- Fundraising expenses
- $1,407
- Program service expenses (Part III)
- $160,550
Program services were 90.4% 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
$10,750
-
1c · Fundraising events
$87,020
-
1f · All other contributions, gifts and grants
$105,385
-
3 · Investment income
total $1,026 · excluded $1,026
-
8a · Fundraising events: gross income
$25,705
-
8a · Fundraising events: contributions included on line 1c
$87,020
-
8b · Fundraising events: direct expenses
$8,193
-
8c · Net income from fundraising events
total $17,512 · excluded $17,512
-
9a · Gaming: gross income
$6,309
-
9b · Gaming: direct expenses
$4,350
-
9c · Net income from gaming
total $1,959 · excluded $1,959
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $113,441 · program services $113,441
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $30,000
-
11c · Fees: accounting
total $5,082 · program services $995 · management and general $2,974 · fundraising $1,113
-
11g · Fees: other
total $1,076 · program services $263 · management and general $519 · fundraising $294
-
12 · Advertising and promotion
total $4,652 · management and general $4,652
-
13 · Office expenses
total $979 · management and general $979
-
16 · Occupancy
total $17,612 · program services $15,851 · management and general $1,761
-
23 · Insurance
total $2,590 · management and general $2,590
-
24a · Other expenses: Storage
total $1,481 · management and general $1,481
-
24e · All other expenses
total $596 · management and general $596
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,145 · end of year $1,308
-
2 · Savings and temporary cash investments
beginning of year $177,654 · end of year $235,855
-
4 · Accounts receivable
beginning of year $20,092 · end of year $8,350
-
8 · Inventories for sale or use
end of year $15,341
-
9 · Prepaid expenses and deferred charges
end of year $45
-
15 · Other assets
beginning of year $1,925 · end of year $1,500
-
17 · Accounts payable and accrued expenses
end of year $99
-
27 · Net assets without donor restrictions
beginning of year $200,816 · end of year $252,488
-
28 · Net assets with donor restrictions
end of year $9,812
Mission and programs · 2022
Mission
To provide financial and emotional support for children and their families who receive services from the Cleveland County Child Welfare System.
Activities or mission (Part I)
To raise funds for special projects for abused, neglected, or abandoned children in state custody through no fault of their own.
-
Provided Christmas gifts for abused, neglected, or abandoned children under state custody through no fault of their own.
Expenses $25,810 · Grants $25,810
-
Provided for the special medical, psychological, and emotional needs of these children throughout the year.
Expenses $124,667 · Grants $77,558
-
Luggage with Love provides a Bag with emergency clothing to children entering the foster care system or moving from one placement to another.
Expenses $10,073 · Grants $10,073
As filed on the 2022 return.
Listed in Part VII
-
Matt Reikowski
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Erin Burgess
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Laura Brezinski
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Miranda Hoos
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Baker
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Shavonne Evans
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jaci Williams
Co-Founder/Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Misty Stanberry
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brent Barbour
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn Frazier
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Inger Giuffrida
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy Nashert
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Ferree
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Taylor Deason
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Fourcade
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue Durrett
Executive Director
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349318864
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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