Totals
- Total revenue
- $3,334,085
- Total expenses
- $3,503,374
- Contributions and grants received
- $2,688,118
- Grants paid
- $0
- Program service revenue
- $629,903
- Investment income
- $123
- Other revenue
- $15,941
- Total assets, end of year
- $664,206
- Total liabilities, end of year
- $5,043
- Net assets or fund balances, end of year
- $659,163
- Program services expenses (Part IX)
- $3,458,291
- Management and general expenses
- $36,705
- Fundraising expenses
- $8,378
- Program service expenses (Part III)
- $3,458,291
Program services were 98.7% 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.
-
1f · All other contributions, gifts and grants
$2,688,118
-
1g · Noncash contributions included above
$2,688,118
-
2a · Program service revenue: CONTRIBUTIONS - FOUNDATIONS
total $270,897 · related or exempt $270,897
-
2b · Program service revenue: CONTRIBUTIONS - CONSIGNMENT
total $133,042 · related or exempt $133,042
-
2c · Program service revenue: CONTRIBUTIONS - INDIVIDUALS
total $131,180 · related or exempt $131,180
-
2d · Program service revenue: CONTRIBUTIONS - BUSINESS
total $68,859 · related or exempt $68,859
-
2e · Program service revenue: CONTRIBUTIONS - CHURCHES
total $24,900 · related or exempt $24,900
-
2f · All other program service revenue
total $1,025 · related or exempt $1,025
-
3 · Investment income
total $123 · related or exempt $123
-
8a · Fundraising events: gross income
$24,024
-
8b · Fundraising events: direct expenses
$8,333
-
8c · Net income from fundraising events
total $15,691 · excluded $15,691
-
11a · Other revenue: MISCELLANEOUS
total $250 · related or exempt $250
-
11e · Other revenue, total
$250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,080 · program services $47,648 · management and general $7,432
-
7 · Other salaries and wages
total $148,782 · program services $148,782
-
10 · Payroll taxes
total $15,473 · program services $14,904 · management and general $569
-
11c · Fees: accounting
total $6,420 · program services $3,210 · management and general $3,210
-
13 · Office expenses
total $26,307 · program services $13,153 · management and general $13,154
-
16 · Occupancy
total $121,223 · program services $121,223
-
22 · Depreciation, depletion and amortization
total $9,320 · program services $4,660 · management and general $4,660
-
24a · Other expenses: CLOTHING, FOOD, AND MEDIC
total $2,736,273 · program services $2,736,273
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $245,768 · program services $245,768
-
24c · Other expenses: CONSIGNMENT SALE
total $112,746 · program services $112,746
-
24d · Other expenses: EQUIPMENT RENTAL
total $12,768 · program services $6,384 · management and general $6,384
-
24e · All other expenses
total $13,214 · program services $3,540 · management and general $1,296 · fundraising $8,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $743,397 · end of year $536,574
-
10a · Land, buildings and equipment: cost or other basis
$359,237
-
10b · Land, buildings and equipment: accumulated depreciation
$231,605
-
10c · Land, buildings and equipment, net
beginning of year $136,952 · end of year $127,632
-
17 · Accounts payable and accrued expenses
beginning of year $4,095 · end of year $5,043
-
27 · Net assets without donor restrictions
beginning of year $876,254 · end of year $659,163
Mission and programs · 2022
Mission
TO RECEIVE AND ADMINSTER FUNDS FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES, FOR FOR PUBLIC WELFARE.
Activities or mission (Part I)
TO RECEIVE AND ADMINSTER FUNDS FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES, FOR PUBLIC WELFARE.
-
FAMILIES RECEIVED DIRECT SUPPORT FOR UTILITIES, RENT, MEDICINE, GASOLINE, HOUSE REPIRS, BUS TICKETS, AND OTHER RELATED ITEMS.
Expenses $3,458,291 · Revenue $629,903
As filed on the 2022 return.
Listed in Part VII
-
Colleen M LankfordCOLLEEN M LANKFORD
EXECUTIVE DI
- Total calculated
- $55,080
- From this org
- $55,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robyn AddieROBYN ADDIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kirk HaasKIRK HAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William Swan JrWILLIAM SWAN JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andy NowakANDY NOWAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy PesynaDOROTHY PESYNA
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Julie RambergJULIE RAMBERG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Richard RobisonRICHARD ROBISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie SalNATALIE SAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy Wieloh-D'ArmelioAMY WIELOH-D'ARMELIO
PRESIDENT
- 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
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349301587
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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