Totals
- Total revenue
- $244,212
- Total expenses
- $237,091
- Contributions and grants received
- $244,158
- Grants paid
- $170,358
- Program service revenue
- $0
- Investment income
- $54
- Other revenue
- $0
- Total assets, end of year
- $178,285
- Total liabilities, end of year
- $1,719
- Net assets or fund balances, end of year
- $176,566
- Program services expenses (Part IX)
- $205,156
- Management and general expenses
- $30,076
- Fundraising expenses
- $1,859
- Program service expenses (Part III)
- $205,156
Program services were 86.5% 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.
-
1a · Federated campaigns
$17,518
-
1b · Membership dues
$0
-
1c · Fundraising events
$100,433
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$126,207
-
1g · Noncash contributions included above
$9,550
-
3 · Investment income
total $54 · related or exempt $0 · unrelated business $54 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$100,433
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $170,358 · program services $170,358
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $49,600 · program services $34,798 · management and general $14,802 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $1,686 · program services $0 · management and general $1,686 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,390 · program services $0 · management and general $4,390 · fundraising $0
-
11e · Fees: professional fundraising services
total $0
-
12 · Advertising and promotion
total $2,202 · management and general $2,202
-
13 · Office expenses
total $2,379 · management and general $2,379
-
14 · Information technology
total $2,872 · management and general $2,872
-
23 · Insurance
total $649 · management and general $649
-
24a · Other expenses: Meals and Entertainment
total $1,096 · program services $0 · management and general $1,096 · fundraising $0
-
24b · Other expenses: Share the Love Fundraising
total $1,859 · program services $0 · management and general $0 · fundraising $1,859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0
-
2 · Savings and temporary cash investments
beginning of year $170,942 · end of year $178,285
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,497 · end of year $1,719
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $169,445 · end of year $176,566
Mission and programs · 2022
Mission
Through volunteering and donations, Michelle's Love's Mission is to help relieve the stress of single parents undergoing cancer treatment. Our organization strives to ease daily responsibilities by offering financial relief, house cleaning and meals allowing parents more time to heal and spend with their children.
Activities or mission (Part I)
Providing meals, housecleaning and financial assistance to single parents undergoing cancer treatment.
-
Financial Assistance to Parents we serve- Rent/Mortgage
Expenses $93,993
-
Financial Assistance to Parents we serve- Grocery Cards Car Repair and Kids- Other
Expenses $26,026
-
Financial Assist - Utilities
Expenses $12,414
-
Other program services (Describe on Schedule 0.) Services provided to Parents we serve- (1) Financial Assistance to Parents we serve- Meals $12,084.38 (2) In Kind Gifts to Parents we serve $9,550, (3) Cleaning and Home Supplies $7,860.44 (4) Financial Assistance to Parents we serve- Gas Cards $7,350 (5) Other: Cash Gifts to Parents we serve- for Parents to get out of the house & have fun with their kids while we clean $1,080 (Part III Line4d)
Expenses $37,925
-
Compensation of current officers, directors, trustees, and key employees
Expenses $34,798
As filed on the 2022 return.
Listed in Part VII
-
Andy McCandless
Founder
- Total calculated
- $49,600
- From this org
- $49,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Sarah Daniel PAC
Exit Coordinator
- Total calculated
- $0
- Hours/week
- 2
-
Colleen Yoshihara
Fundraising Advisor
- Total calculated
- $0
- Hours/week
- 2
-
Dina Birmingham
Meal Director
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Fonseca CPA
Accounting Consultant
- Total calculated
- $0
- Hours/week
- 1
-
Michele Jepsen
Program Developer
- Total calculated
- $0
- Hours/week
- 2
-
Tabitha Eskelsen
Salem Program Manager
- 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
- 2022
- Filed
- 26 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340869349300114
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