Totals
- Total revenue
- $578,348
- Total expenses
- $422,759
- Contributions and grants received
- $596,970
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $69
- Other revenue
- -$18,691
- Total assets, end of year
- $377,736
- Total liabilities, end of year
- $4,521
- Net assets or fund balances, end of year
- $373,215
- Program services expenses (Part IX)
- $378,638
- Management and general expenses
- $27,672
- Fundraising expenses
- $16,449
- Program service expenses (Part III)
- $378,638
Program services were 89.6% 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
$112,721
-
1e · Government grants (contributions)
$7,500
-
1f · All other contributions, gifts and grants
$476,749
-
1g · Noncash contributions included above
$133,073
-
3 · Investment income
total $69 · excluded $69
-
8a · Fundraising events: gross income
$93,114
-
8a · Fundraising events: contributions included on line 1c
$112,721
-
8b · Fundraising events: direct expenses
$111,805
-
8c · Net income from fundraising events
total -$18,691 · excluded -$18,691
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $222 · management and general $222
-
11c · Fees: accounting
total $3,918 · management and general $3,918
-
11e · Fees: professional fundraising services
total $16,449 · fundraising $16,449
-
12 · Advertising and promotion
total $7,543 · management and general $7,543
-
13 · Office expenses
total $2,463 · management and general $2,463
-
14 · Information technology
total $947 · management and general $947
-
16 · Occupancy
total $20,767 · program services $20,767
-
23 · Insurance
total $2,690 · management and general $2,690
-
24a · Other expenses: BOUTIQUE MERCHANDISE
total $354,919 · program services $354,919
-
24b · Other expenses: SUPPLIES AND SHIPPING
total $7,576 · management and general $7,576
-
24c · Other expenses: MEALS
total $1,317 · management and general $1,317
-
24d · Other expenses: TAX AND LICENSE
total $50 · management and general $50
-
24e · All other expenses
total $3,898 · program services $2,952 · management and general $946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,599 · end of year $222,100
-
2 · Savings and temporary cash investments
beginning of year $210,547 · end of year $155,616
-
9 · Prepaid expenses and deferred charges
end of year $20
-
17 · Accounts payable and accrued expenses
beginning of year $27,121 · end of year $4,521
-
31 · Retained earnings, endowment or other funds
beginning of year $216,025 · end of year $373,215
Mission and programs · 2022
Mission
THE ORGANIZATION OPERATES A FREE BOUTIQUE FOR UNDERPRIVILEGED YOUNG PEOPLE. THE SHOPPERS ARE ABLE TO OBTAIN NEW CLOTHING AND OTHER ITEMS AT NO COST
-
THE ORGANZIATION OPERATES A STORE THAT PROVIDES NEW UNUSED CLOTHING, TOILETREIES AND OTHER BASIC NECESSITIES TO UNDERPRIVILEGED YOUTH. YOUNG PEOPLE ARE ALLOWED TO SHOP AT THE STORE, SELECTING THE ITEMS THEY NEED AND ARE GIVEN THE ITEMS AT NO COST TO THE RECIPIENT. THE STORE PROVIDES A SAFE SHOPPING ATMOSPHERE TO YOUNG PEOPLE THAT WOULD OTHERWISE NOT HAVE NEW UNUSED PERSONAL ITEMS INCLUDING PERSONAL HYGIENE PRODUCTS AND CLOTHING
Expenses $378,638
As filed on the 2022 return.
Listed in Part VII
-
JOANNE HAZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JULIE BULLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY HEINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JIM CHARRIERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEFF BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA SERRES
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 22 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313429349300326
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