Totals
- Total revenue
- $332,868
- Total expenses
- $299,041
- Contributions and grants received
- $118,748
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $214,120
- Total assets, end of year
- $135,100
- Total liabilities, end of year
- $23,783
- Net assets or fund balances, end of year
- $111,317
- Program services expenses (Part IX)
- $239,233
- Management and general expenses
- $59,808
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,233
Program services were 80.0% 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.
-
1f · All other contributions, gifts and grants
$118,748
-
8a · Fundraising events: gross income
$40,610
-
8b · Fundraising events: direct expenses
$68,193
-
8c · Net income from fundraising events
total -$27,583
-
9a · Gaming: gross income
$1,013,553
-
9b · Gaming: direct expenses
$771,850
-
9c · Net income from gaming
total $241,703 · related or exempt $126,883 · unrelated business $114,820
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $48,000 · management and general $12,000
-
7 · Other salaries and wages
total $77,996 · program services $62,397 · management and general $15,599
-
10 · Payroll taxes
total $10,557 · program services $8,446 · management and general $2,111
-
11b · Fees: legal
total $3,165 · program services $2,532 · management and general $633
-
12 · Advertising and promotion
total $4,133 · program services $3,306 · management and general $827
-
13 · Office expenses
total $10,700 · program services $8,560 · management and general $2,140
-
16 · Occupancy
total $82,526 · program services $66,021 · management and general $16,505
-
19 · Conferences, conventions and meetings
total $2,740 · program services $2,192 · management and general $548
-
23 · Insurance
total $1,224 · program services $979 · management and general $245
-
24a · Other expenses: UNIT EXPENSES
total $46,000 · program services $36,800 · management and general $9,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,154 · end of year $135,100
-
24 · Unsecured notes and loans payable
beginning of year $23,783
-
27 · Net assets without donor restrictions
beginning of year $77,063 · end of year $111,317
Mission and programs · 2023
Mission
ORGANIZATION PROVIDING RESOURCE CONNECTIONS, GROWTH BASED TRAINING AND SUPPORT FOR SINGLE PARENT FAMILIES BASED IN DALLAS TEXAS AND SURROUNDING AREAS
Activities or mission (Part I)
ORGANIZATION PROVIDING RESOURCE CONNECTIONS, GROWTH BASED TRAINING AND SUPPORT FOR SINGLE PARENT FAMILIES BASED IN DALLAS TEXAS AND SURROUNDING AREAS.
-
ORGANIZATION PROVIDING RESOURCE CONNECTIONS, GROWTH BASED TRAINING AND SUPPORT FOR SINGLE PARENT FAMILIES BASED IN DALLAS TEXAS AND SURROUNDING AREAS.
-
Expenses $299,041
As filed on the 2023 return.
Listed in Part VII
-
Stacie MartinSTACIE MARTIN
PRESIDENT
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Hilary ClaryHILARY CLARY
DIRECTOR
- Total calculated
- $0
-
Dave SmithDAVE SMITH
DIRECTOR
- Total calculated
- $0
-
Connie WackettCONNIE WACKETT
DIRECTOR
- Total calculated
- $0
-
Fred WhitfieldFRED WHITFIELD
DIRECTOR
- Total calculated
- $0
-
Michael GrishmanMICHAEL GRISHMAN
TREASURER
- Total calculated
- $0
-
Susan HummelSUSAN HUMMEL
VICE PRESIDE
- Total calculated
- $0
-
Susan HummelSUSAN HUMMEL
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
- 23 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442979349301709
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