Totals
- Total revenue
- $494,065
- Total expenses
- $477,760
- Contributions and grants received
- $466,100
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $27,965
- Total assets, end of year
- $89,115
- Total liabilities, end of year
- $1,353
- Net assets or fund balances, end of year
- $87,762
- Program services expenses (Part IX)
- $379,417
- Management and general expenses
- $86,625
- Fundraising expenses
- $11,718
- Program service expenses (Part III)
- $379,417
Program services were 79.4% 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.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$441,100
-
1g · Noncash contributions included above
$264,767
-
8a · Fundraising events: gross income
$27,965
-
8c · Net income from fundraising events
total $27,965
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $77,802 · program services $54,462 · management and general $23,340
-
10 · Payroll taxes
total $5,952 · program services $4,166 · management and general $1,786
-
11c · Fees: accounting
total $4,950 · management and general $4,950
-
11g · Fees: other
total $14,758 · management and general $3,040 · fundraising $11,718
-
12 · Advertising and promotion
total $1,339 · management and general $1,339
-
13 · Office expenses
total $50,867 · management and general $50,867
-
17 · Travel
total $183 · program services $183
-
23 · Insurance
total $350 · management and general $350
-
24a · Other expenses: IN KIND
total $264,767 · program services $264,767
-
24b · Other expenses: PROGRAM EXPENSES
total $55,839 · program services $55,839
-
24c · Other expenses: MEALS
total $655 · management and general $655
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $298 · management and general $298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,169 · end of year $85,448
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
15 · Other assets
beginning of year $3,662 · end of year $3,662
-
25 · Other liabilities
beginning of year $1,379 · end of year $1,353
-
27 · Net assets without donor restrictions
beginning of year $71,457 · end of year $87,762
Mission and programs · 2023
Mission
EMPOWERING CHILDREN, PREDOMINANTLY GIRLS BY PROVIDING RESOURCES, LIFE SKILLS AND HOPE TO THOSE WHO COME FROM DIVERSE BACKGROUNDS, TRAUMATIC EXPERIENCES AND DIFFICULT SOCIOECONOMIC CONDITIONS.
-
COMMUNITY ASSISTANCE - PROVIDING NEEDED RESOURCES FOR FAMILIES EXPERIENCING POVERTY AND IN SOME CASES TRAUMA. RESOURCES PROVIDED TO FAMILIES INCLUDE; FOOD, HYGIENE PRODUCTS AND CLEANING SUPPLIES
Expenses $373,534 · Revenue $470,000
-
HOLIDAY ASSISTANCE - PROVIDING FOOD AND RESOURCES TO FAMILIES EXPERIENCING HARDSHIPS DURING THE HOLIDAY SEASON
Expenses $1,490 · Revenue $10,150
-
EMOTIONAL SUPPORT - SBIM DELIVERS EMOTIONAL SUPPORT ACTIVITIES TO CHILDREN DEALING WITH TRAUMA TO PROVIDE COMFORT AND A SENSE OF SECURITY
Expenses $4,393 · Revenue $13,915
As filed on the 2023 return.
Listed in Part VII
-
Renee GormanRENEE GORMAN
PRESIDENT
- Total calculated
- $28,164
- From this org
- $28,164
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lenore KellyLENORE KELLY
BOARD MEMBER
- Total calculated
- $0
-
Alexa MarsonALEXA MARSON
VICE PRESIDE
- Total calculated
- $0
-
Timothy NeroTIMOTHY NERO
TREASURER
- Total calculated
- $0
-
Amy WhitemanAMY WHITEMAN
SECRETARY
- Total calculated
- $0
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
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349306341
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