Totals
- Total revenue
- $455,009
- Total expenses
- $260,974
- Contributions and grants received
- $344,017
- Grants paid
- $7,021
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $110,992
- Total assets, end of year
- $214,104
- Total liabilities, end of year
- $3,047
- Net assets or fund balances, end of year
- $211,057
- Program services expenses (Part IX)
- $177,545
- Management and general expenses
- $58,440
- Fundraising expenses
- $24,989
- Program service expenses (Part III)
- $177,545
Program services were 68.0% 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.
-
1e · Government grants (contributions)
$265,220
-
1f · All other contributions, gifts and grants
$78,797
-
8a · Fundraising events: gross income
$133,438
-
8b · Fundraising events: direct expenses
$22,446
-
8c · Net income from fundraising events
total $110,992 · excluded $110,992
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,021 · program services $7,021
-
7 · Other salaries and wages
total $175,032 · program services $113,771 · management and general $43,758 · fundraising $17,503
-
10 · Payroll taxes
total $12,471 · program services $8,106 · management and general $3,118 · fundraising $1,247
-
11c · Fees: accounting
total $1,143 · management and general $1,143
-
13 · Office expenses
total $7,664 · management and general $5,665 · fundraising $1,999
-
16 · Occupancy
total $3,244 · program services $3,244
-
17 · Travel
total $1,199 · program services $1,199
-
23 · Insurance
total $4,756 · management and general $4,756
-
24a · Other expenses: Outreach and fundraising
total $4,240 · fundraising $4,240
-
24b · Other expenses: Charity programs
total $40,650 · program services $40,650
-
24c · Other expenses: Vehicle expenses
total $3,554 · program services $3,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,912 · end of year $199,713
-
8 · Inventories for sale or use
end of year $14,391
-
17 · Accounts payable and accrued expenses
beginning of year $4,890 · end of year $3,047
-
27 · Net assets without donor restrictions
beginning of year $17,022 · end of year $211,057
Mission and programs · 2023
Mission
See Schedule O
-
The Foundation serves to assist the underserved in our community, children, and military veterans by providing holiday meal baskets, shoes, clothing, and other necessities.
Expenses $170,524
-
The Foundation provides scholarships of $1,003 each to students pursuing higher education.
Expenses $7,021
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shelly Engholm
Director
- Total calculated
- $0
- Hours/week
- 2
-
Logan Myers
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Danyelle Myers
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly Weingartner
President
- Total calculated
- $0
- Hours/week
- 20
-
Brenda Green
Treasurer
- Total calculated
- $0
- Hours/week
- 4
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349325837
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