Totals
- Total revenue
- $898,883
- Total expenses
- $685,069
- Contributions and grants received
- $18,736
- Grants paid
- $337,532
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $880,144
- Total assets, end of year
- $1,868,400
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,868,400
- Program services expenses (Part IX)
- $633,416
- Management and general expenses
- $51,653
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $633,416
Program services were 92.5% 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.
-
1b · Membership dues
$18,566
-
1f · All other contributions, gifts and grants
$170
-
3 · Investment income
total $3 · related or exempt $3
-
9a · Gaming: gross income
$10,337,836
-
9b · Gaming: direct expenses
$9,457,692
-
9c · Net income from gaming
total $880,144 · related or exempt $880,144
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $286,532 · program services $286,532
-
2 · Grants to domestic individuals
total $51,000 · program services $51,000
-
7 · Other salaries and wages
total $228,956 · program services $228,956
-
10 · Payroll taxes
total $17,991 · program services $17,991
-
11c · Fees: accounting
total $39,390 · program services $39,390
-
12 · Advertising and promotion
total $390 · management and general $390
-
13 · Office expenses
total $23,168 · program services $5,621 · management and general $17,547
-
19 · Conferences, conventions and meetings
total $24,402 · management and general $24,402
-
23 · Insurance
total $7,109 · management and general $7,109
-
24a · Other expenses: Bank Fees
total $1,590 · program services $1,555 · management and general $35
-
24b · Other expenses: Dues & Subscription
total $3,200 · program services $1,030 · management and general $2,170
-
24c · Other expenses: Rental
total $840 · program services $840
-
24d · Other expenses: Licences Fees and Permit
total $501 · program services $501
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $443,561 · end of year $356,160
-
10a · Land, buildings and equipment: cost or other basis
$1,200
-
10b · Land, buildings and equipment: accumulated depreciation
$1,200
-
11 · Investments: publicly traded securities
beginning of year $1,117,975 · end of year $1,512,240
-
31 · Retained earnings, endowment or other funds
beginning of year $1,561,536 · end of year $1,868,400
Mission and programs · 2022
Mission
TO PROVIDE COMPANIONSHIP AND GUIDANCE TO UNDERPRIVILEGED AND ABUSED CHILDREN
-
THE ORGANIZATION PROVIDES COMPANIONSHIP AND GUIDANCE TO UNDERPRIVILEGED AND ABUSED CHILDREN
Expenses $633,416
As filed on the 2022 return.
Listed in Part VII
-
Todd Bruns
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Rick Keefer
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ben Santucci Jr
Vice President
- Total calculated
- $0
- Hours/week
- 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
-
Other charitable Organizations
$8,929
Youth Assistance
-
Wose Community Church
$8,595
Youth Assistance
-
Youth Academics Athletics & the Ar
$8,449
Youth Assistance
-
Woodland Girls Fastpitch Softball
$7,080
Youth Assistance
-
California Grapettes
$4,286
Youth Assistance
-
$2,550
Youth Assistance
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401109349301020
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