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← GIVING THE BASICS INC

Form 990 for tax year 2022

Filed by GIVING THE BASICS INC.

Totals

Total revenue
$3,559,859
Total expenses
$3,180,074
Contributions and grants received
$3,284,104
Grants paid
$2,203,213
Program service revenue
$35,055
Investment income
$7,817
Other revenue
$232,883
Total assets, end of year
$4,564,567
Total liabilities, end of year
$28,866
Net assets or fund balances, end of year
$4,535,701
Program services expenses (Part IX)
$2,826,742
Management and general expenses
$143,405
Fundraising expenses
$209,927
Program service expenses (Part III)
$2,826,742

Program services were 88.9% 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

    $39,980

  • 1e · Government grants (contributions)

    $40,000

  • 1f · All other contributions, gifts and grants

    $3,204,124

  • 1g · Noncash contributions included above

    $1,978,688

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $35,055 · excluded $35,055

  • 3 · Investment income

    total $7,817 · excluded $7,817

  • 8a · Fundraising events: gross income

    $285,770

  • 8a · Fundraising events: contributions included on line 1c

    $39,980

  • 8b · Fundraising events: direct expenses

    $78,191

  • 8c · Net income from fundraising events

    total $207,579 · excluded $207,579

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $25,304 · excluded $25,304

  • 11e · Other revenue, total

    $25,304

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,203,213 · program services $2,203,213

  • 5 · Compensation of officers, directors and key employees

    total $127,500 · program services $77,500 · management and general $50,000

  • 7 · Other salaries and wages

    total $445,375 · program services $216,993 · management and general $70,419 · fundraising $157,963

  • 11g · Fees: other

    total $45,456 · program services $6,356 · management and general $7,900 · fundraising $31,200

  • 12 · Advertising and promotion

    total $3,415 · program services $3,415

  • 22 · Depreciation, depletion and amortization

    total $127,395 · program services $120,397 · management and general $6,998

  • 23 · Insurance

    total $36,979 · program services $32,675 · management and general $3,282 · fundraising $1,022

  • 24a · Other expenses: WAREHOUSE & OTHER SUPPL

    total $111,470 · program services $110,212 · management and general $1,232 · fundraising $26

  • 24b · Other expenses: OTHER EXPENSES

    total $40,402 · program services $23,988 · management and general $3,189 · fundraising $13,225

  • 24c · Other expenses: SOFTWARE

    total $15,133 · program services $8,257 · management and general $385 · fundraising $6,491

  • 24d · Other expenses: EQUIPMENT & MAINTENANCE

    total $12,171 · program services $12,171

  • 24e · All other expenses

    total $11,565 · program services $11,565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,404,689 · end of year $1,902,382

  • 3 · Pledges and grants receivable

    beginning of year $425 · end of year $89,354

  • 8 · Inventories for sale or use

    beginning of year $1,045,302 · end of year $958,923

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,078 · end of year $34,574

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

    $2,065,792

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

    $486,458

  • 10c · Land, buildings and equipment, net

    beginning of year $1,700,649 · end of year $1,579,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,227 · end of year $28,866

  • 27 · Net assets without donor restrictions

    beginning of year $4,093,316 · end of year $4,473,101

  • 28 · Net assets with donor restrictions

    beginning of year $62,600 · end of year $62,600

Mission and programs · 2022

Mission

GIVING THE BASICS PROVIDES THE NECESSITIES OF LIFE, NOT COVERED BY GOVERNMENT ASSISTANCE PROGRAMS, SUCH AS LAUNDRY SOAP, SHAMPOO, DEODORANT, TOILET PAPER AND OTHER PERSONAL CARE HYGIENE PRODUCTS.

  • GIVING THE BASICS DISTRIBUTES, FREE OF CHARGE, PERSONAL CARE HYGIENE PRODUCTS TO 123 FOOD PANTRIES ABD HOMELESS SHELTERS, 364 SCHOOLS AND 14 POLICE DIVISIONS IN THE GREATER KANSAS CITY METRO AREA. PRODUCTS DISTRIBUTED INCLUDE CLEANING SUPPLIES, BRUSHES/COMBS, SHAMPOO, LOTION, DEODORANT, FEMININE HYGIENE PRODUCTS, LAUNDRY SOAP, TISSUES, SOAP, TOOTHBRUSHES, TOOTHPASTE, TOILET PAPER AND INCONTINENCE PRODUCTS. THESE ITEMS ARE NOT COVERED BY GOVERNMENT ASSISTANCE AND ARE VITAL FOR BASIC HUMAN DIGNITY.

    Expenses $2,826,742 · Grants $2,203,213 · Revenue $3,535,268

As filed on the 2022 return.

Listed in Part VII

  • Teresa Hamilton

    PRESIDENT & CEO

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeffery Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristi Macaluso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ron Edelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bill Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Newton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peter Hardy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anna Marie Vogel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heath Hoobing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nick Warren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stacey Howe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Leitner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chandra Goebel

    CFO

    Total calculated
    $77,500
    From this org
    $77,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202323559349300322

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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