Totals
- Total revenue
- $1,631,388
- Total expenses
- $1,779,139
- Contributions and grants received
- $1,626,992
- Grants paid
- $1,778,900
- Program service revenue
- $0
- Investment income
- $4,396
- Other revenue
- $0
- Total assets, end of year
- $721,367
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $721,367
- Program services expenses (Part IX)
- $1,778,900
- Management and general expenses
- $239
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,778,900
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.
-
1c · Fundraising events
$17,309
-
1f · All other contributions, gifts and grants
$1,609,683
-
3 · Investment income
total $4,396 · excluded $4,396
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$17,309
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,778,900 · program services $1,778,900
-
13 · Office expenses
total $239 · management and general $239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $739,700
-
2 · Savings and temporary cash investments
beginning of year $129,418 · end of year $721,367
-
27 · Net assets without donor restrictions
beginning of year $869,118 · end of year $721,367
Mission and programs · 2022
Mission
THE ORGANIZATION SUPPORTS CHARITABLE ORGANIZATIONS AND PROGRAMS IN AND AROUND COMMUNITIES WHERE THE CORPORATION'S MEMBERS RESIDE AND WORK AND PROMOTES SUCH OTHER CHARITABLE AND EDUCATIONAL ENDEAVORS PERMITTED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.
Activities or mission (Part I)
GOOD NEIGHBOR FUND, INC. SUPPORTS CHARITABLE ORGANIZATIONS AND PROGRAMS IN AND AROUND COMMUNITIES WHERE THE CORPORATION'S MEMBERS RESIDE AND WORK.
-
THE ORGANIZATION SUPPORTS CHARITABLE ORGANIZATIONS AND PROGRAMS IN AND AROUND COMMUNITIES WHERE THE CORPORATION'S MEMBERS RESIDE AND WORK AND PROMOTES SUCH OTHER CHARITABLE AND EDUCATION ENDEAVORS PERMITTED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.
Expenses $1,778,900 · Grants $1,778,900
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brock EvansBROCK EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tasha JohnsonTASHA JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa IngramTERESA INGRAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jose Astorga-MarquezJOSE ASTORGA-MARQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ernest GonzalesERNEST GONZALES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
R Matthew JoyceR MATTHEW JOYCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca CamrenREBECCA CAMREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica BennettJESSICA BENNETT
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
-
$1,200,000
CRITICAL SERVICES
-
$90,000
TO SAVE KIDS' LIVES BY RAISING FUNDS AND AWARENESS FOR CHILDREN'S HOSPITALS
-
KANSAS FOOD BANK WAREHOUSE INC
$90,000
PURCHASE FOOD TO BE DISTRIBUTED TO NETWORK OF HUNGER RELIEF AGENCIES
-
$57,000
PURCHASE CLOTHES TO PROVIDE TO NEEDY SCHOOL CHILDREN
-
$45,000
PEDIATRIC SERVICES FINANCIAL ASSISTANCE FUND
-
$30,000
PROVIDE EMERGENCY ASSISTANCE TO SPIRIT EMPLOYEES AND THE ADMINISTRATIVE COSTS FOR PROVIDING THE SERVICE
-
$27,000
THE FRESH HOPE PROGRAM TO ASSIST SINGLE MOMS IN ESCAPING THE POVERTY CYCLE
-
$22,500
SUPPORT OPERATION HOLIDAY OPERATING FUNDS FOR FOOD AND VOUCHERS FOR THOSE IN NEED
-
PROVIDE DIRECT SUPPORT SERVICES TO CHILDREN AND FAMILIES DURING INVESTIGATIVE RESPONSE TO CHILD ABUSE
-
$20,000
PROGRAMMING FOR CHILDREN WITH CANCER AND THEIR FAMILIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301289349302945
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.