Totals
- Total revenue
- $657,898
- Total expenses
- $687,605
- Contributions and grants received
- $641,286
- Grants paid
- $0
- Program service revenue
- $10,280
- Investment income
- $6,332
- Other revenue
- $0
- Total assets, end of year
- $1,579,759
- Total liabilities, end of year
- $27,705
- Net assets or fund balances, end of year
- $1,552,054
- Program services expenses (Part IX)
- $606,720
- Management and general expenses
- $51,957
- Fundraising expenses
- $28,928
- Program service expenses (Part III)
- $606,720
Program services were 88.2% 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.
-
1e · Government grants (contributions)
$415,016
-
1f · All other contributions, gifts and grants
$226,270
-
1g · Noncash contributions included above
$139,272
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $10,280 · related or exempt $10,280
-
3 · Investment income
total $6,332 · related or exempt $6,332
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $197,647 · program services $161,325 · management and general $19,764 · fundraising $16,558
-
9 · Other employee benefits
total $3,245 · program services $2,433 · management and general $325 · fundraising $487
-
10 · Payroll taxes
total $12,267 · program services $11,040 · management and general $1,227
-
11f · Fees: investment management
total $4,099 · management and general $4,099
-
12 · Advertising and promotion
total $18,920 · program services $11,091 · management and general $1,117 · fundraising $6,712
-
13 · Office expenses
total $3,869 · program services $795 · management and general $972 · fundraising $2,102
-
16 · Occupancy
total $22,543 · program services $22,196 · management and general $347
-
19 · Conferences, conventions and meetings
total $2,688 · program services $1,955 · management and general $133 · fundraising $600
-
22 · Depreciation, depletion and amortization
total $5,975 · program services $5,975
-
23 · Insurance
total $12,926 · program services $8,663 · management and general $4,263
-
24a · Other expenses: PROGRAM FOOD & PANTRY
total $197,337 · program services $197,337
-
24b · Other expenses: IN KIND FOOD EXPENSES
total $139,272 · program services $139,272
-
24c · Other expenses: APPLICATIONS AND SYSTEMS
total $12,338 · program services $6,169 · management and general $6,169
-
24d · Other expenses: EVENT EXPENSES
total $12,165 · program services $12,165
-
24e · All other expenses
total $42,314 · program services $26,304 · management and general $13,541 · fundraising $2,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $447,294 · end of year $423,758
-
2 · Savings and temporary cash investments
beginning of year $1,084,377 · end of year $1,055,310
-
10a · Land, buildings and equipment: cost or other basis
$191,466
-
10b · Land, buildings and equipment: accumulated depreciation
$191,466
-
10c · Land, buildings and equipment, net
beginning of year $31,791
-
14 · Intangible assets
beginning of year $13,335 · end of year $14,155
-
15 · Other assets
beginning of year $96,541 · end of year $86,536
-
17 · Accounts payable and accrued expenses
beginning of year $6,156
-
24 · Unsecured notes and loans payable
beginning of year $34,036 · end of year $25,141
-
25 · Other liabilities
end of year $2,564
-
27 · Net assets without donor restrictions
beginning of year $1,633,146 · end of year $1,552,054
Mission and programs · 2022
Mission
TO ASSIST FAMILIES IN TRANSITION AND THEIR CHRONICALLY HUNGRY CHILDREN WHILE DEVELPING THE NEXT GENERATION OF VOLUNTEERS TO CARRY ON THE MISSION OF THE KIND MOUSE. HARDWORKING INDIVIDUALS AND THEIR FAMILY SHOULD NEVER GO HUNGRY. WE STRIVE TO ALLEVIATE CHILD HUNGER IN PINELLAS COUNTY.
Activities or mission (Part I)
TO ASSIST FAMILIES IN TRANSITION AND THEIR CHRONICALLY HUNGRY CHILDREN WHILE DEVELOPING THE NEXT GENERATION OF VOLUNTEERS TO CARRY ON THE MISSION OF THE KIND MOUSE. HARDWORKING INDIVIDUALS AND THEIR FAMILY SHOULD NEVER GO HUNGRY. WE STRIVE TO ALLEVIATE CHILD HUNGER IN PINELLAS COUNTY.
-
THE KIND MOUSE MOUSE NIBBLES & EMERGENCY FOOD PROGRAMS HAVE BEEN COMBINED & HAVE SUBPROGRAMS OF BABY MOUSE NIBBLES, MOUSE CALLS & YOUTH OUTREACH. THE KIND MOUSE FEED CHRONICALLY HUNGRY & FOOD-INSECURE CHILDREN. OUR VOLUNTEERS PACK AND PROVIDE HEALTHY SNACKS WEEKLY TO MINORS IDENTIFIED AS FOOD INSECURE BY SOCIAL WORKERS, THERAPISTS, AND AGENCIES. 2021 HAD 11,147 VOLUNTEER HOURS VALUED AT OVER 303,198(NOT INCLUDED IN REVENUES/EXPENSES) WITH 172,789 TUMMIES FILLED. OUTREACH GROUPS (MICE-IN-TRAINING, MICE INTERNS, MOUSEVISION) ARE OUR KIDS FEEDING KIDS. THIS YEAR-ROUND OUTREACH PROGRAM FOR CHILDREN AGES 5-12 IS WHERE THE CHILDREN LEARN ABOUT COMMUNITY AWARENESS, HAVE THEIR OWN BOARDS, RUN FOOD DRIVES, PARTICIPATE IN EVENTS, CREATE VIDEO PRODUCTIONS & LEARN HOW TO RUN A NONPROFIT. THEY ARE OUR FUTURE LEADERS AND WIN AWARDS, RECOGNITION & SCHOLARSHIPS FOR THEIR OUTREACH EFFORTS WITH THE KIND MOUSE.
Expenses $600,745
-
DEPRECIATION EXPENSE
Expenses $5,975
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Arlene AndrewsARLENE ANDREWS
HONORARY BOA
- Total calculated
- $0
- Hours/week
- 1
-
Jim LetzelterJIM LETZELTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wengay NewtonWENGAY NEWTON
HONORARY BOA
- Total calculated
- $0
- Hours/week
- 1
-
Lacy SchererLACY SCHERER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Samantha TallynSAMANTHA TALLYN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan WilkinsSTAN WILKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Stacey WiltersSTACEY WILTERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302509349300220
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