Totals
- Total revenue
- $402,653
- Total expenses
- $398,442
- Contributions and grants received
- $402,653
- Grants paid
- $245,569
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $197,534
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $197,534
- Program services expenses (Part IX)
- $267,691
- Management and general expenses
- $36,126
- Fundraising expenses
- $94,625
- Program service expenses (Part III)
- $267,691
Program services were 67.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$385,653
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$17,000
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$385,653
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $245,569 · program services $245,569
-
11b · Fees: legal
total $486 · management and general $486
-
11g · Fees: other
total $22,122 · program services $22,122
-
12 · Advertising and promotion
total $7,510 · fundraising $7,510
-
13 · Office expenses
total $2,907 · management and general $2,907
-
23 · Insurance
total $1,354 · management and general $1,354
-
24a · Other expenses: Printing and Reproduction
total $21,946 · program services $0 · management and general $0 · fundraising $21,946
-
24b · Other expenses: Equipment Rental
total $12,333 · program services $0 · management and general $0 · fundraising $12,333
-
24c · Other expenses: Cash Change Fund
total $29,400 · program services $0 · management and general $29,400 · fundraising $0
-
24d · Other expenses: Beverages
total $18,741 · program services $0 · management and general $0 · fundraising $18,741
-
24e · All other expenses
total $36,074 · program services $0 · management and general $1,979 · fundraising $34,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,323 · end of year $65,495
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $132,039
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $193,323 · end of year $197,534
Mission and programs · 2022
Mission
A FUND RAISING ORGANIZATION THAT PROVIDES MONEY TO OTHER NONPROFITS TO SUPPORT EXISTING PROGRAMS AND CREATE NEW PROGRAMS THAT HELP CHILDREN AND FAMILIES
-
Bedtime Rescue program that provided overnight lodging and temporary housing assistance for needy individuals.
Expenses $267,691 · Grants $17,000 · Revenue $402,653
As filed on the 2022 return.
Listed in Part VII
-
Karen Westphal
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Shelby Crawford
Director
- Total calculated
- $0
- Hours/week
- 3
-
Courtney McManis
Director
- Total calculated
- $0
- Hours/week
- 3
-
Allison Fifer
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kim Skidmore
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan David
Director
- Total calculated
- $0
- Hours/week
- 3
-
Stacey Miller
President
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Moon
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Barbara Fleming
Director
- Total calculated
- $0
- Hours/week
- 3
-
Cody Jack Robison
Director
- Total calculated
- $0
- Hours/week
- 3
-
Crystal Foster
Director
- Total calculated
- $0
- Hours/week
- 3
-
Evelin Costa
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jeremy Rogers
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tamara Jennings
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311219349300116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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