Totals
- Total revenue
- $288,918
- Total expenses
- $163,529
- Contributions and grants received
- $288,918
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $311,988
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $311,988
- Program services expenses (Part IX)
- $163,529
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,529
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$288,918
-
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
-
8c · Net income from fundraising events
total $0
-
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 $0
-
2 · Grants to domestic individuals
total $0
-
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 $51,106 · program services $51,106
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,125 · program services $8,125
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,707 · program services $3,707
-
10 · Payroll taxes
total $4,953 · program services $4,953
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,505 · program services $2,505
-
11c · Fees: accounting
total $525 · program services $525
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,152 · program services $4,152
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,077 · program services $2,077
-
14 · Information technology
total $115 · program services $115
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,115 · program services $51,115
-
17 · Travel
total $2,182 · program services $2,182
-
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 $2,500 · program services $2,500
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,542 · program services $3,542
-
24a · Other expenses: HOLIDAY EVENTS
total $12,607 · program services $12,607
-
24b · Other expenses: DIAPERS AND WIPES
total $5,148 · program services $5,148
-
24c · Other expenses: CLASSES
total $3,272 · program services $3,272
-
24d · Other expenses: AUDIO VISUAL
total $2,237 · program services $2,237
-
24e · All other expenses
total $3,661 · program services $3,661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,599 · end of year $311,988
-
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
-
27 · Net assets without donor restrictions
beginning of year $186,599 · end of year $311,988
Mission and programs · 2023
Mission
Cherish Ministry provides resources, diapers and clothing for young moms up to the age of 24, and their children. These girls are supported through their pregnancy as long as they remain active. There are monthly meetings in which they are taught different subjects that will help them learn how to maneuver through life. Our resource center includes computers and volunteers. When they come in with their children, toys are provided, allowing them to talk, write resumes, receive supplies while the children play.
-
Cherish Ministry provided counseling, resources, diapers and clothing for young mothers. Through monthly meetings, with about 50 mothers, using our resource center and our volunteers, different subjects were taught, helping the mothers learn life and parenting skills. Holiday and special events Average 80 moms and 60 kids. In 2023 we served over 400 moms and kids.
Expenses $163,529
As filed on the 2023 return.
Listed in Part VII
-
Rachel TuckerRACHEL TUCKER
Director
- Total calculated
- $51,106
- From this org
- $51,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Katie FreenoKATIE FREENO
Director
- Total calculated
- $0
- Hours/week
- 5
-
Paul DepeolaPAUL DEPEOLA
Director
- Total calculated
- $0
- Hours/week
- 10
-
Viviana BennawanVIVIANA BENNAWAN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Melody McHaffieMELODY MCHAFFIE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lili AriasLILI ARIAS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Albert VerduzcoALBERT VERDUZCO
President
- Total calculated
- $0
- Hours/week
- 10
-
Chris WilsonCHRIS WILSON
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Gisele CobosGISELE COBOS
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 19 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432019349300848
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