Totals
- Total revenue
- $192,660
- Total expenses
- $129,226
- Contributions and grants received
- $125,243
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $67,403
- Total assets, end of year
- $213,496
- Total liabilities, end of year
- $1,345
- Net assets or fund balances, end of year
- $212,151
- Program services expenses (Part IX)
- $127,310
- Management and general expenses
- $1,452
- Fundraising expenses
- $464
- Program service expenses (Part III)
- $127,310
Program services were 98.5% 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
$125,243
-
3 · Investment income
total $14 · related or exempt $14
-
8a · Fundraising events: gross income
$78,831
-
8b · Fundraising events: direct expenses
$11,428
-
8c · Net income from fundraising events
total $67,403
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $61,184 · program services $61,184
-
10 · Payroll taxes
total $4,681 · program services $4,681
-
11c · Fees: accounting
total $1,866 · program services $1,866
-
11g · Fees: other
total $8,069 · program services $8,069
-
12 · Advertising and promotion
total $297 · program services $297
-
13 · Office expenses
total $4,207 · program services $3,743 · fundraising $464
-
14 · Information technology
total $935 · program services $935
-
16 · Occupancy
total $17,183 · program services $17,183
-
17 · Travel
total $936 · program services $936
-
22 · Depreciation, depletion and amortization
total $3,412 · program services $3,412
-
23 · Insurance
total $5,059 · program services $5,059
-
24a · Other expenses: SUPPLIES
total $13,385 · program services $13,385
-
24b · Other expenses: REPAIRS AND MAINT
total $5,899 · program services $5,899
-
24c · Other expenses: VOLUNTEER EXPENSES
total $897 · management and general $897
-
24d · Other expenses: MEDICAL SUPPLIES
total $661 · program services $661
-
24e · All other expenses
total $555 · management and general $555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,965 · end of year $130,483
-
2 · Savings and temporary cash investments
beginning of year $12,788 · end of year $12,803
-
8 · Inventories for sale or use
beginning of year $4,582 · end of year $4,017
-
10a · Land, buildings and equipment: cost or other basis
$69,749
-
10b · Land, buildings and equipment: accumulated depreciation
$4,136
-
10c · Land, buildings and equipment, net
beginning of year $4,345 · end of year $65,613
-
15 · Other assets
end of year $580
-
25 · Other liabilities
beginning of year $963 · end of year $1,345
-
31 · Retained earnings, endowment or other funds
beginning of year $148,717 · end of year $212,151
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL MATERIALS, PARENTING CLASSES AND COUNSELING TO THOSE IN NEED. ALSO PROVIDE DIAPERS, BABY CLOTHES, MATERNITY CLOTHES, PREGNANCY TESTS, ETC.
-
TO PROVIDE EDUCATIONAL MATERIALS, PARENTING CLASSES AND COUNSELING TO THOSE IN NEED. ALSO PROVIDE DIAPERS, BABY CLOTHES, MATERNITY CLOTHES, PRENANCY TESTS, ETC. 12,387 DIAPERS AND PULL UPS, 168 CANS OF FORMULA AND 1,708 BABY ITEMS DISTRIBUTED. 1,109 CLIENTS. 225 CLASSES ATTENDED.
Expenses $127,310
As filed on the 2022 return.
Listed in Part VII
-
Jennifer YoungJENNIFER YOUNG
EXECUTIVE DI
- Total calculated
- $32,110
- From this org
- $32,110
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Danny BerryDANNY BERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark DenzlerMARK DENZLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jane DownardJANE DOWNARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sheila HuppSHEILA HUPP
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301669349300035
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