Totals
- Total revenue
- $539,364
- Total expenses
- $462,238
- Contributions and grants received
- $442,601
- Grants paid
- $106,854
- Program service revenue
- $0
- Investment income
- $29,785
- Other revenue
- $66,978
- Total assets, end of year
- $2,636,499
- Total liabilities, end of year
- $20,901
- Net assets or fund balances, end of year
- $2,615,598
- Program services expenses (Part IX)
- $304,058
- Management and general expenses
- $88,468
- Fundraising expenses
- $69,712
- Program service expenses (Part III)
- $304,058
Program services were 65.8% 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
$442,601
-
3 · Investment income
total $33,837 · related or exempt $33,837
-
7a · Gross sales of assets other than inventory
securities $35,522 · other assets $5,506
-
7b · Less cost or other basis and sales expenses
securities $45,080
-
7c · Gain or loss
securities -$9,558 · other assets $5,506
-
7d · Net gain or loss
total -$4,052 · related or exempt $5,506 · excluded -$9,558
-
8a · Fundraising events: gross income
$101,377
-
8b · Fundraising events: direct expenses
$34,399
-
8c · Net income from fundraising events
total $66,978 · excluded $66,978
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $106,854 · program services $106,854
-
7 · Other salaries and wages
total $230,537 · program services $129,563 · management and general $40,623 · fundraising $60,351
-
8 · Pension plan contributions
total $2,840 · program services $1,596 · management and general $500 · fundraising $744
-
10 · Payroll taxes
total $19,076 · program services $10,721 · management and general $3,361 · fundraising $4,994
-
11c · Fees: accounting
total $12,469 · management and general $12,469
-
13 · Office expenses
total $2,977 · program services $1,673 · management and general $525 · fundraising $779
-
17 · Travel
total $4,184 · program services $3,766 · management and general $418
-
23 · Insurance
total $9,478 · program services $4,799 · management and general $4,424 · fundraising $255
-
24a · Other expenses: DEPRECIATION
total $20,758 · program services $18,682 · management and general $2,076
-
24b · Other expenses: UTILITIES & TELEPHONE
total $12,983 · program services $9,735 · management and general $1,738 · fundraising $1,510
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $11,331 · program services $10,198 · management and general $1,133
-
24d · Other expenses: PROMOTION & MARKETING
total $10,549 · management and general $10,549
-
24e · All other expenses
total $18,202 · program services $6,471 · management and general $10,652 · fundraising $1,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $908 · end of year $908
-
2 · Savings and temporary cash investments
beginning of year $881,499 · end of year $854,082
-
8 · Inventories for sale or use
beginning of year $125,208 · end of year $173,839
-
9 · Prepaid expenses and deferred charges
beginning of year $6,944 · end of year $8,021
-
10a · Land, buildings and equipment: cost or other basis
$910,307
-
10b · Land, buildings and equipment: accumulated depreciation
$265,945
-
10c · Land, buildings and equipment, net
beginning of year $652,754 · end of year $644,362
-
11 · Investments: publicly traded securities
beginning of year $834,835 · end of year $955,287
-
17 · Accounts payable and accrued expenses
beginning of year $78,371 · end of year $20,901
-
27 · Net assets without donor restrictions
beginning of year $2,423,777 · end of year $2,615,598
Mission and programs · 2023
Mission
PROVIDE CLOTHING, TOYS AND GIFTS TO NEEDY FAMILIES
-
PURCHASE AND DISTRIBUTION OF CLOTHING, TOYS AND GIFTS AND ALSO CHRISTMAS PACKS TO NEEDY FAMILIES IN THE METROPOLITAN FLINT AREA
Expenses $304,058 · Grants $106,854
-
EXPANSION OF BENEFITS TO MORE INDIVIDUALS EACH YEAR.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan BuchalskiRYAN BUCHALSKI
DIRECTOR
- Total calculated
- $0
-
Jowanne CarriganJOWANNE CARRIGAN
DIRECTOR
- Total calculated
- $0
-
Dan GaudetDAN GAUDET
2ND VICE PRE
- Total calculated
- $0
-
John HambyJOHN HAMBY
DIRECTOR
- Total calculated
- $0
-
Henry HatterHENRY HATTER
DIRECTOR
- Total calculated
- $0
-
Chisandra LambertCHISANDRA LAMBERT
DIRECTOR
- Total calculated
- $0
-
Eric LemieuxERIC LEMIEUX
SEC/TREASURE
- Total calculated
- $0
-
Patricia LewisPATRICIA LEWIS
PRESIDENT
- Total calculated
- $0
-
Gerry MastersGERRY MASTERS
DIRECTOR
- Total calculated
- $0
-
Teresa McGinnisTERESA MCGINNIS
DIRECTOR
- Total calculated
- $0
-
Courtney PattersonCOURTNEY PATTERSON
DIRECTOR
- Total calculated
- $0
-
Robin Stayton-DiehlROBIN STAYTON-DIEHL
1ST VICE PRE
- Total calculated
- $0
-
Andrew SuskiANDREW SUSKI
DIRECTOR
- Total calculated
- $0
-
Danelle WilliamsDANELLE WILLIAMS
DIRECTOR
- Total calculated
- $0
-
Patrick WilsonPATRICK WILSON
DIRECTOR
- Total calculated
- $0
-
Anthony TuckerANTHONY TUCKER
EXECUTIVE DI
- Total calculated
- $0
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
- 19 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432409349301438
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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