Totals
- Total revenue
- $896,802
- Total expenses
- $536,042
- Contributions and grants received
- $864,146
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,164
- Other revenue
- $492
- Total assets, end of year
- $1,542,699
- Total liabilities, end of year
- $4,486
- Net assets or fund balances, end of year
- $1,538,213
- Program services expenses (Part IX)
- $429,444
- Management and general expenses
- $106,598
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $429,444
Program services were 80.1% 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
$864,146
-
3 · Investment income
total $32,164 · excluded $32,164
-
11a · Other revenue: OTHER MISC REVENUE
total $492 · excluded $492
-
11e · Other revenue, total
$492
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,250 · program services $42,488 · management and general $34,762
-
7 · Other salaries and wages
total $119,768 · program services $88,628 · management and general $31,140
-
10 · Payroll taxes
total $16,645 · program services $11,077 · management and general $5,568
-
11b · Fees: legal
total $6,760 · management and general $6,760
-
11g · Fees: other
total $7,984 · management and general $7,984
-
12 · Advertising and promotion
total $3,836 · management and general $3,836
-
13 · Office expenses
total $4,091 · management and general $4,091
-
17 · Travel
total $1,656 · program services $1,656
-
22 · Depreciation, depletion and amortization
total $6,208 · management and general $6,208
-
23 · Insurance
total $6,099 · management and general $6,099
-
24a · Other expenses: NEW SHOES PURCHASED AND
total $265,335 · program services $265,335
-
24b · Other expenses: STAFF AND VOLUNTEER EXP
total $8,150 · program services $8,150
-
24c · Other expenses: VEHICLE MAINTENANCE
total $7,103 · program services $7,103
-
24d · Other expenses: MISCELLANEOUS
total $5,157 · program services $5,007 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,299 · end of year $377,489
-
2 · Savings and temporary cash investments
beginning of year $200,069 · end of year $70,088
-
8 · Inventories for sale or use
beginning of year $60,907 · end of year $58,591
-
10a · Land, buildings and equipment: cost or other basis
$107,193
-
10b · Land, buildings and equipment: accumulated depreciation
$48,687
-
10c · Land, buildings and equipment, net
beginning of year $1,500 · end of year $58,506
-
11 · Investments: publicly traded securities
beginning of year $449,893 · end of year $978,025
-
17 · Accounts payable and accrued expenses
beginning of year $4,040 · end of year $4,486
-
27 · Net assets without donor restrictions
beginning of year $1,099,628 · end of year $1,538,213
Mission and programs · 2023
Mission
TO PROVIDE NEW, PROPERLY FITIING GYM SHOES FOR CHILDREN IN NEED.
Activities or mission (Part I)
TO PROVIDE NEW, PROPERLY FITTING GYM SHOES AND SOCKS TO LOCAL CHILDREN IN NEED.
-
TO PROVIDE NEW, PROPERLY FITTING GYM SHOES TO LOCAL CHILDREN IN NEED.
Expenses $429,444
As filed on the 2023 return.
Listed in Part VII
-
Kris HorlacherKRIS HORLACHER
EXECUTIVE DIRECTOR
- Total calculated
- $77,250
- From this org
- $77,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric HalterERIC HALTER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Brian CulpepperBRIAN CULPEPPER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Travis KinnisonTRAVIS KINNISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Scott KujawaSCOTT KUJAWA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sally RoyerSALLY ROYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lamonte HallLAMONTE HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry PerdueTERRY PERDUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brie NelsonBRIE NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SuddithMELISSA SUDDITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432559349300143
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