Totals
- Total revenue
- $198,135
- Total expenses
- $120,744
- Contributions and grants received
- $183,315
- Grants paid
- $87,666
- Program service revenue
- $5,400
- Investment income
- $9,420
- Other revenue
- $0
- Total assets, end of year
- $558,318
- Total liabilities, end of year
- $1,151
- Net assets or fund balances, end of year
- $557,167
- Program services expenses (Part IX)
- $101,724
- Management and general expenses
- $19,020
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,724
Program services were 84.2% 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
$27,847
-
1e · Government grants (contributions)
$90,000
-
1f · All other contributions, gifts and grants
$65,468
-
2a · Program service revenue: PROGRAM- GRANT ADMIN
total $5,400 · related or exempt $5,400
-
3 · Investment income
total $9,314 · excluded $9,314
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,752
-
7b · Less cost or other basis and sales expenses
securities $3,646
-
7c · Gain or loss
securities $106
-
7d · Net gain or loss
total $106 · excluded $106
-
8a · Fundraising events: gross income
$38,063
-
8a · Fundraising events: contributions included on line 1c
$27,847
-
8b · Fundraising events: direct expenses
$38,063
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $87,666 · program services $87,666
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,870 · management and general $1,870
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,047 · management and general $4,047
-
11g · Fees: other
total $158 · management and general $158
-
12 · Advertising and promotion
total $825 · management and general $825
-
13 · Office expenses
total $2,114 · management and general $2,114
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,448 · management and general $1,448
-
24a · Other expenses: PROGRAM EXPENSES
total $12,151 · program services $12,151
-
24b · Other expenses: CONTRACT LABOR
total $4,910 · management and general $4,910
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,591 · management and general $2,591
-
24d · Other expenses: OTHER BUSINESS EXPENSES
total $1,907 · program services $1,907
-
24e · All other expenses
total $1,057 · management and general $1,057
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,156 · end of year $230,491
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $10,560
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $372,504 · end of year $317,267
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $276 · end of year $1,151
-
27 · Net assets without donor restrictions
beginning of year $540,384 · end of year $557,167
Mission and programs · 2022
Mission
THANKS MOM AND DAD FUND honors PARENTS, GRANDPARENTS, AND MENTORS BY SUPPORTING PROGRAMS AND SERVICES FOR OLDER ADULTS and their caregivers.
-
Thanks Mom & Dad Fund (TMD) entered into a contract with the Georgia Department of Human Services to fund innovative projects and equipment upgrades at senior centers across Georgia. Revenue for the Senior Center Innovation Grants totaled $90,000; grant expenditures were $75,666 (includes $665 from TMD) in FY 2022 for SFY 2021-22 grants. Senior Centers continue to make improvements and adapt existing programs as well as implement new programming for older Georgians.
Expenses $80,351 · Grants $75,666
-
grants were made at the end of the year totaling $12,000 to agencies providing services most commonly requested by older adults and popular with donors. they are areas of great need around food security, transportation, respite care, and family cargiver support.
Expenses $16,687 · Grants $12,000
-
Revenue of $70,000 FROM Anthem allowed tmd to complete research about COVID impact on service delivery and how providers adapted programs to serve more seniors. It engaged Georgia State University Research Center and twelve (12) Area Agencies on Aging to determine insight into program adaptations that emerged during the pandemic to inform providers serving older adults about how to create greater efficiencies using new models for post-pandemic service delivery. The final payment of $12,500 was paid to Georgia university research center upon completion. Report was printed and discussions have continued as to how models and programs can be implemented for greater efficiencies to serve more older adults.
Expenses $4,686 · Revenue $5,400
As filed on the 2022 return.
Listed in Part VII
-
Tom BaxterTOM BAXTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jocelyn DorseyJOCELYN DORSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Danny JohnsonDANNY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Young ChangYOUNG CHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frances J FowlerFRANCES J FOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Felecia SvedaFELECIA SVEDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melvin LindseyMELVIN LINDSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James J Bulot PhDJAMES J BULOT PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul BlackPAUL BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Betsy SheppardBETSY SHEPPARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Latasha Bond WilliamsLATASHA BOND WILLIAMS
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
T Jackson KeenanT JACKSON KEENAN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer HeuvelmanJENNIFER HEUVELMAN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Maureen KellyMAUREEN KELLY
President
- Total calculated
- $0
- Hours/week
- 25
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
-
$11,732
SENIOR CENTER INNOVATION GRANT
-
$6,000
SENIOR CENTER INNOVATION GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312859349301206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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