Totals
- Total revenue
- $636,213
- Total expenses
- $620,309
- Contributions and grants received
- $636,213
- Grants paid
- $473,706
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,120,973
- Total liabilities, end of year
- $5,000
- Net assets or fund balances, end of year
- $1,115,973
- Program services expenses (Part IX)
- $612,853
- Management and general expenses
- $4,840
- Fundraising expenses
- $2,616
- Program service expenses (Part III)
- $612,853
Program services were 98.8% 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
$74,682
-
1f · All other contributions, gifts and grants
$561,531
-
1g · Noncash contributions included above
$410,706
-
8a · Fundraising events: gross income
$43,079
-
8a · Fundraising events: contributions included on line 1c
$74,682
-
8b · Fundraising events: direct expenses
$43,079
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $473,706 · program services $473,706
-
5 · Compensation of officers, directors and key employees
total $22,567 · program services $20,305 · management and general $1,131 · fundraising $1,131
-
6 · Compensation of disqualified persons
total $17,879 · program services $17,879
-
7 · Other salaries and wages
total $14,945 · program services $14,945
-
10 · Payroll taxes
total $8,451 · program services $8,103 · management and general $174 · fundraising $174
-
11c · Fees: accounting
total $25,239 · program services $23,977 · management and general $1,262
-
11g · Fees: other
total $1,358 · program services $1,290 · management and general $68
-
12 · Advertising and promotion
total $12,910 · program services $10,973 · management and general $646 · fundraising $1,291
-
13 · Office expenses
total $15,062 · program services $14,664 · management and general $378 · fundraising $20
-
16 · Occupancy
total $6,191 · program services $5,881 · management and general $310
-
17 · Travel
total $4,383 · program services $4,383
-
22 · Depreciation, depletion and amortization
total $728 · program services $692 · management and general $36
-
24a · Other expenses: REGISTRATION AND LICENS
total $10,942 · program services $10,412 · management and general $530
-
24b · Other expenses: DUES
total $4,382 · program services $4,156 · management and general $226
-
24c · Other expenses: MISCELLANEOUS
total $1,566 · program services $1,487 · management and general $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,795 · end of year $155,711
-
4 · Accounts receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $877,126 · end of year $906,655
-
10a · Land, buildings and equipment: cost or other basis
$63,008
-
10b · Land, buildings and equipment: accumulated depreciation
$61,469
-
10c · Land, buildings and equipment, net
beginning of year $579 · end of year $1,539
-
15 · Other assets
beginning of year $0 · end of year $57,068
-
17 · Accounts payable and accrued expenses
beginning of year $15,431 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $1,100,069 · end of year $1,115,973
Mission and programs · 2022
Mission
GIVING HOPE TO HOSPITALIZED CHILDREN AND THEIR FAMILIES THROUGH THE PERSONAL DELIVERY OF A BASKET OF HOPE FOR THE CHILD CONTAINING TOYS, GAMES, CRAFT AND EDUCATION ITEMS, STUFFED ANIMALS AND MORE AND A BASKET OF HOPE TOTE FOR THE PARENTS CONTAINING ITEMS TO NOURISH THEM PHYSICALLY, MENTALLY, EMOTIONALLY, AND SPIRITUALLY.
-
PROVIDED HOPE THROUGH THE GIVING OF A BASKET OF HOPE FILLED WITH AGE APPROPRIATE GAMES, TOYS, CRAFTS AND EDUCATIONAL ITEMS TO CHILDREN SUFFERING FROM SERIOUS ILLNESSES ALONG WITH A BASKET OF HOPE TOTE TO THEIR PARENTS WITH ITEMS TO NOURISH THEM PHYSICALLY, MENTALLY, EMOTIONALLY AND SPIRITUALLY. MORE THAN 50 HOSPITALS NATIONWIDE RECEIVE PERSONAL VISITS FROM LOCAL SPORTS FIGURES, CELEBRITIES, AND OTHER CARING VOLUNTEERS ALONG WITH BASKET OF HOPE GIFTS FOR THEIR SERIOUSLY ILL CHILDREN, SIBLINGS, AND PARENTS.
Expenses $612,853 · Grants $473,706
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MIKE FURREY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAUL BRUNETTE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
TRACY SENF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SHIVELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE BERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES GRASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE GRASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACOB HONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA HONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CASEY MADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA BRUNETTE
EXECUTIVE DIRECTOR/SECRETA
- Total calculated
- $45,427
- From this org
- $45,427
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349306609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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