Form 990 for tax year 2023
Filed by MARY GRAHAM CHILDRENS SHELTER FOUNDATION.
Totals
- Total revenue
- $461,185
- Total expenses
- $498,051
- Contributions and grants received
- $414,729
- Grants paid
- $332,437
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $46,456
- Total assets, end of year
- $80,899
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $80,899
- Program services expenses (Part IX)
- $418,003
- Management and general expenses
- $80,048
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $418,003
Program services were 83.9% 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
$6,998
-
1f · All other contributions, gifts and grants
$407,731
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$61,778
-
8a · Fundraising events: contributions included on line 1c
$6,998
-
8b · Fundraising events: direct expenses
$15,322
-
8c · Net income from fundraising events
total $46,456 · excluded $46,456
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,825 · program services $1,825
-
2 · Grants to domestic individuals
total $330,612 · program services $330,612
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,922 · program services $51,961 · management and general $51,961
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,400 · program services $2,200 · management and general $2,200
-
10 · Payroll taxes
total $6,674 · program services $3,337 · management and general $3,337
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $21,600 · program services $21,600
-
13 · Office expenses
total $2,149 · management and general $2,149
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,190 · program services $3,190
-
24a · Other expenses: SOFTWARE
total $16,316 · management and general $16,316
-
24b · Other expenses: MEMBERSHIPS
total $3,150 · program services $3,150
-
24c · Other expenses: BANK CHARGES
total $1,621 · management and general $1,621
-
24d · Other expenses: NEWSLETTER & MAILING
total $883 · management and general $883
-
24e · All other expenses
total $709 · program services $128 · management and general $581
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,765 · end of year $80,899
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $117,765 · end of year $80,899
Mission and programs · 2023
Mission
TO CONTRIBUTE AVAILABLE FUNDS TO PROVIDE FOR THE PROGRAMS AND EQUIPMENT AT MARY GRAHAM SHELTER TO IMPROVE THE RESIDENT'S QUALITY OF LIFE. TO PROVIDE AGED OUT FOSTER YOUTH WITH COLLEGE OR TRADE SCHOOL SCHOLARSHIPS.
-
THE ORGANIZATION PROVIDES COLLEGE SCHOLARSHIPS AND TUITION FOR NON-MINOR CHILDREN WHO HAVE AGED-OUT OF THE FOSTER CARE SYSTEM.
Expenses $330,612 · Grants $330,612
-
ADMINISTRATIVE COSTS FOR PROVIDING THE PROGRAM SERVICES.
Expenses $85,566
-
THE MARY GRAHAM CHILDREN'S FOUNDATION PROVIDES ENRICHMENT PROGRAMS FOR THE RESIDENTS OF MARY GRAHAM CHILDREN'S SHELTER, A GOVERNMENT FOSTER CARE FACILITY.
Expenses $1,825 · Grants $1,825
As filed on the 2023 return.
Listed in Part VII
-
Rebecca FisherREBECCA FISHER
Executive Dir.
- Total calculated
- $103,922
- From this org
- $103,922
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melanie VieuxMELANIE VIEUX
President
- Total calculated
- $0
- Hours/week
- 2
-
Clem LeeCLEM LEE
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Dot LoftstromDOT LOFTSTROM
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Dr Earl TaylorDR EARL TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 0
-
John VeraJOHN VERA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Douglass Wilhoit JrDOUGLASS WILHOIT JR
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mark YostMARK YOST
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris WoodsCHRIS WOODS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nina BookmanNINA BOOKMAN
Director
- Total calculated
- $0
- Hours/week
- 0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MARY GRAHAM CHILDRENS FOUNDATION ENDOW
501(C)(3) · 501(C)(3) SUPPORTING ORGANIZATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349306715
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