Totals
- Total revenue
- $367,472
- Total expenses
- $312,325
- Contributions and grants received
- $367,122
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $350
- Total assets, end of year
- $78,498
- Total liabilities, end of year
- $564
- Net assets or fund balances, end of year
- $77,934
- Program services expenses (Part IX)
- $284,973
- Management and general expenses
- $16,483
- Fundraising expenses
- $10,869
- Program service expenses (Part III)
- $284,973
Program services were 91.2% 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
$367,122
-
1g · Noncash contributions included above
$126,600
-
11a · Other revenue: Other Income
total $350 · excluded $350
-
11e · Other revenue, total
$350
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $60,000 · program services $50,940 · management and general $5,460 · fundraising $3,600
-
10 · Payroll taxes
total $4,590 · program services $4,590
-
11g · Fees: other
total $5,914 · program services $5,021 · management and general $538 · fundraising $355
-
12 · Advertising and promotion
total $583 · program services $495 · management and general $53 · fundraising $35
-
13 · Office expenses
total $20,228 · program services $17,173 · management and general $1,841 · fundraising $1,214
-
17 · Travel
total $5,313 · program services $4,511 · management and general $483 · fundraising $319
-
23 · Insurance
total $2,733 · program services $2,320 · management and general $249 · fundraising $164
-
24a · Other expenses: Inkind Contributions
total $126,600 · program services $126,600
-
24b · Other expenses: Mission Support
total $86,364 · program services $73,323 · management and general $7,859 · fundraising $5,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,787 · end of year $78,498
-
25 · Other liabilities
beginning of year $0 · end of year $564
-
27 · Net assets without donor restrictions
beginning of year $22,787 · end of year $77,934
Mission and programs · 2022
Mission
We provide essential items to children and families with an open child welfare case so that they can know the support of a caring, loving community.
-
Deliver items to foster, kinship, and biological families with an open child welfare case right to their door within 48 hours after a referral is made. Our goal in delivering these items is to ease the burden of the family who is stepping up to care for these vulnerable and hurting children. We strive to provide the highest quality items to children, making sure they are feeling loved and worthy with every single delivery.
Expenses $80,264
-
Strive to bridge the gap between youth that have aged out as well as youth in group homes and individuals who want to support them. Many times these aged out youth, and youth in group homes, move into new apartments or homes and have nothing. With no family to support them in becoming an adult, we pair these youth with a volunteer who takes them shopping and teaches them life skills such as how to budget and plan accordingly for their needs. The Hands and Feet provides a gift card to give the youth funds in purchasing these items. Through shopping we encourage our volunteers to get to know these youth and form a bond and connection with them that will not just last that one day but a lifetime.
Expenses $3,714
-
Honor child welfare employees by highlighting a different department each month, within each of our geographical areas. Our directors meet with the department of their choosing, introducing Hands and Feet to that department. We give a small token of appreciation to each member of the team in the way of a gift card or sweet treat as our way of saying thank you. We then do a spotlight of that department on all social media, educating the public on all the ways that particular department works within the child welfare system.
Expenses $743
-
Other Programs
Expenses $200,252
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katie Wilson
President
- Total calculated
- $0
- Hours/week
- 3
-
Lauren Reed
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ariann Denison
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jhery Brown
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sarah Henry
Director
- Total calculated
- $0
- Hours/week
- 3
-
Scott Harris
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Diana Cardenas
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 17 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342649349300124
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