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← FRIENDS OF FORGOTTEN CHILDREN

Form 990 for tax year 2023

Filed by FRIENDS OF FORGOTTEN CHILDREN.

Totals

Total revenue
$317,834
Total expenses
$169,377
Contributions and grants received
$317,284
Grants paid
$0
Program service revenue
$0
Investment income
$550
Other revenue
$0
Total assets, end of year
$944,503
Total liabilities, end of year
$9,782
Net assets or fund balances, end of year
$934,721
Program services expenses (Part IX)
$168,836
Management and general expenses
$541
Fundraising expenses
$0
Program service expenses (Part III)
$168,836

Program services were 99.7% 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)

    $1,000

  • 1f · All other contributions, gifts and grants

    $316,284

  • 3 · Investment income

    total $550 · excluded $550

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $16,200 · program services $16,200

  • 10 · Payroll taxes

    total $1,515 · program services $1,515

  • 16 · Occupancy

    total $47,228 · program services $47,228

  • 22 · Depreciation, depletion and amortization

    total $26,541 · program services $26,541

  • 23 · Insurance

    total $7,244 · program services $7,244

  • 24a · Other expenses: PROGRAM EXPENSES

    total $29,926 · program services $29,926

  • 24b · Other expenses: OPERATIONS

    total $22,113 · program services $22,113

  • 24c · Other expenses: FOOD PURCHASES

    total $17,336 · program services $17,336

  • 24d · Other expenses: PAYROLL PROCESSING

    total $733 · program services $733

  • 24e · All other expenses

    total $541 · management and general $541

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $254,150 · end of year $370,141

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,000 · end of year $2,014

  • 10a · Land, buildings and equipment: cost or other basis

    $675,624

  • 10b · Land, buildings and equipment: accumulated depreciation

    $103,276

  • 10c · Land, buildings and equipment, net

    beginning of year $530,489 · end of year $572,348

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,375 · end of year $9,782

  • 31 · Retained earnings, endowment or other funds

    beginning of year $786,264 · end of year $934,721

Mission and programs · 2023

Mission

PROVIDE FOOD, CLOTHING AND PERSONAL CARE ITEMS FOR OVER 7,046 INDIVIDUALS INCLUDING 274 THANKSGIVING BASKETS, HOLIDAY GIFTS FOR 868 DISADVANTAGED YOUTH, EASTER BASKETS FOR 125 INDIVIDUALS AND PROVIDED A BACKPACK FILLED WITH A WEEKENDS WORTH OF MEALS FOR APPROXIMATELY 135 CHILDREN PER WEEK.

  • IN 2018 THE ORGANIZATION CREATED A BACKPACK PROGRAM TO PROVIDE WEEKEND MEALS TO QUALIFIED DISADVATAGED CHILDREN IN OUR SERVICE AREA. WE WERE ASSISTING APPROXIMATELY 135 CHILDREN WITH 8 MEALS FOR EVERY WEEKEND IN THE SCHOOL YEAR.

  • PROVIDE FOOD AND CLOTHING TO NEEDY IN THE GREATER CONCORD NH AREA, CURRENTLY 22 COMMUNITIES. CURRENTLY SERVING OVER 2,700 HOUSEHOLDS WITH APPROXIMATELY 7,000 INDIVIDUALS. IN 2023 THE NUMBER OF HOUSEHOLDS SUPPORTED WAS 2,728 COMPRISING OF 7,046 INDIVIDUALS AND OVER 281,000 MEALS PROVIDED

    Expenses $150,388

  • IN 2023, WE PROVIDED 868 CHILDREN WITH CHRISTMAS PRESENTS.

    Expenses $18,448

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Blair

    DIRECTOR

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Jane Belanger

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Kellie Bourrie

    DIRECTOR AND

    Total calculated
    $0
    Hours/week
    2

  • Donna Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Denise L Perron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Rochette

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Gary Webb

    DIRECTOR EME

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202401319349300740

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