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Nonprofiteer
← UDONIS HASLEM CHILDRENS FOUNDATION INC

Form 990 for tax year 2022

Filed by UDONIS HASLEM CHILDRENS FOUNDATION INC.

Totals

Total revenue
$350,962
Total expenses
$276,932
Contributions and grants received
$257,474
Grants paid
$178,741
Program service revenue
$110,000
Investment income
$0
Other revenue
-$16,512
Total assets, end of year
$137,491
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$137,491
Program services expenses (Part IX)
$178,741
Management and general expenses
$98,191
Fundraising expenses
$0
Program service expenses (Part III)
$178,741

Program services were 64.5% 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.

  • 1c · Fundraising events

    $107,270

  • 1f · All other contributions, gifts and grants

    $150,204

  • 2a · Program service revenue: MINORITY GRANT PROGRAM

    total $110,000 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $107,270

  • 8b · Fundraising events: direct expenses

    $16,512

  • 8c · Net income from fundraising events

    total -$16,512 · unrelated business $0 · excluded -$16,512

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $178,741 · program services $178,741

  • 11a · Fees: management

    total $40,350 · program services $0 · management and general $40,350 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,625 · program services $0 · management and general $3,625 · fundraising $0

  • 12 · Advertising and promotion

    total $5,120 · program services $0 · management and general $5,120 · fundraising $0

  • 13 · Office expenses

    total $4,066 · program services $0 · management and general $4,066 · fundraising $0

  • 17 · Travel

    total $791 · program services $0 · management and general $791 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $172 · program services $0 · management and general $172 · fundraising $0

  • 23 · Insurance

    total $2,036 · program services $0 · management and general $2,036 · fundraising $0

  • 24a · Other expenses: BANK FEES

    total $233 · program services $0 · management and general $233 · fundraising $0

  • 24b · Other expenses: STATIONARY AND PRINTING

    total $329 · program services $0 · management and general $329 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $1,908 · program services $0 · management and general $1,908 · fundraising $0

  • 24d · Other expenses: WEBSITE

    total $931 · program services $0 · management and general $931 · fundraising $0

  • 24e · All other expenses

    total $38,630 · program services $0 · management and general $38,630 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,461 · end of year $137,491

  • 27 · Net assets without donor restrictions

    beginning of year $63,461 · end of year $137,491

Mission and programs · 2022

Mission

The Udonis Haslem Childrens Foundation mission is to promote youth development and self confidence through programs and services designed to enable them to reach their full personal and educational potential.

  • DONATIONS TO VARIOUS LOCAL MIAMI- DADE AND BROWARD COUNTY CHARITIES

    Expenses $15,500 · Revenue $15,500

  • UDONIS HASLEM CHILDREN'S FOUNDATION BOUGHT 3000 TOYS FOR INNER CITY KIDS AND HANDED THEM OUT TO DESERVING CHILDREN FOR CHRISTMAS

    Expenses $35,601 · Revenue $100,000

  • THANKSGIVING BASKETS AND TURKEY WERE GIVEN TO FAMILIES IN NEED

    Expenses $18,000 · Revenue $18,000

  • MINORITY GRANT PROGRAM AND ALL OTHER MONEY PAID OUT TO CHARITIES

    Expenses $101,426 · Revenue $110,000

  • EXPENSES RELATED TO PROGRAM SERVICE

    Expenses $8,214

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sylvester King

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Udonis Haslem

    FOUNDER

    Total calculated
    $0
    Hours/week
    5

  • Barbara Wooten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mary Whitehead

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Robert Socol

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Shelly-Ann King

    EXECUTIVE DIRECTOR

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
10 May 2023
IRS schema version
2022v5.0
Source object
202303179349304780

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