Totals
- Total revenue
- $320,692
- Total expenses
- $354,440
- Contributions and grants received
- $185,226
- Grants paid
- $102,487
- Program service revenue
- $0
- Investment income
- $2,438
- Other revenue
- $133,028
- Total assets, end of year
- $680,803
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $680,803
- Program services expenses (Part IX)
- $267,556
- Management and general expenses
- $73,516
- Fundraising expenses
- $13,368
- Program service expenses (Part III)
- $267,556
Program services were 75.5% 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
$96,524
-
1f · All other contributions, gifts and grants
$88,702
-
1g · Noncash contributions included above
$421
-
3 · Investment income
total $2,438 · excluded $2,438
-
8a · Fundraising events: gross income
$194,810
-
8a · Fundraising events: contributions included on line 1c
$96,524
-
8b · Fundraising events: direct expenses
$62,812
-
8c · Net income from fundraising events
total $131,998
-
11a · Other revenue: MERCHANDISE REVENUE
total $1,030 · related or exempt $1,030
-
11e · Other revenue, total
$1,030
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $102,487 · program services $102,487
-
7 · Other salaries and wages
total $104,744 · program services $83,795 · management and general $20,949
-
9 · Other employee benefits
total $130 · program services $104 · management and general $26
-
10 · Payroll taxes
total $10,211 · program services $8,169 · management and general $2,042
-
11c · Fees: accounting
total $7,629 · management and general $7,629
-
11f · Fees: investment management
total $5,738 · program services $1,328 · management and general $4,410
-
11g · Fees: other
total $2,656 · program services $700 · management and general $506 · fundraising $1,450
-
12 · Advertising and promotion
total $866 · fundraising $866
-
13 · Office expenses
total $6,968 · program services $1,801 · management and general $2,303 · fundraising $2,864
-
14 · Information technology
total $4,158 · management and general $4,144 · fundraising $14
-
16 · Occupancy
total $77,329 · program services $57,656 · management and general $19,673
-
17 · Travel
total $1,084 · management and general $1,084
-
19 · Conferences, conventions and meetings
total $5,265 · management and general $2,838 · fundraising $2,427
-
23 · Insurance
total $2,710 · management and general $2,710
-
24a · Other expenses: EMOTIONAL SUPPORT
total $5,280 · program services $5,280
-
24b · Other expenses: CREDIT CARD FEES
total $4,213 · fundraising $4,213
-
24c · Other expenses: SUPPLIES
total $3,042 · program services $930 · management and general $2,112
-
24d · Other expenses: OTHER EXPENSES
total $2,921 · program services $2,921
-
24e · All other expenses
total $7,009 · program services $2,385 · management and general $3,090 · fundraising $1,534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,633 · end of year $38,113
-
2 · Savings and temporary cash investments
beginning of year $73,054 · end of year $57,493
-
10a · Land, buildings and equipment: cost or other basis
$9,806
-
10b · Land, buildings and equipment: accumulated depreciation
$9,806
-
11 · Investments: publicly traded securities
beginning of year $453,776 · end of year $547,211
-
12 · Investments: other securities
beginning of year $30,808 · end of year $35,886
-
15 · Other assets
beginning of year $2,100 · end of year $2,100
-
27 · Net assets without donor restrictions
beginning of year $656,371 · end of year $680,803
Mission and programs · 2023
Mission
TO PROVIDE FINANCIAL ASSISTANCE AND EMOTIONAL SUPPORT TO FAMILIES STRUGGLING WITH THE LOSS OF A CHILD.
-
THE ORGANIZATION HAS HELPED 700 FAMILIES IN 11 STATES WITH MORTUARY AND FUNERAL EXPENSES.
Expenses $267,556 · Grants $102,487
As filed on the 2023 return.
Listed in Part VII
-
Angie BennettANGIE BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard DeboltRICHARD DEBOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcia DeckMARCIA DECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Angela LongneckerANGELA LONGNECKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kyle MarkstromKYLE MARKSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany MaroneTIFFANY MARONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randi NandyalRANDI NANDYAL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Ashley VanzuytASHLEY VANZUYT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349323359
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