Totals
- Total revenue
- $206,592
- Total expenses
- $153,462
- Contributions and grants received
- $206,592
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $61,770
- Total liabilities, end of year
- $42
- Net assets or fund balances, end of year
- $61,728
- Program services expenses (Part IX)
- $104,063
- Management and general expenses
- $39,794
- Fundraising expenses
- $9,605
- Program service expenses (Part III)
- $104,063
Program services were 67.8% 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.
-
1f · All other contributions, gifts and grants
$206,592
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,500 · program services $26,250 · management and general $26,250 · fundraising $0
-
9 · Other employee benefits
total $3,141 · program services $0 · management and general $3,141 · fundraising $0
-
10 · Payroll taxes
total $4,016 · program services $402 · management and general $3,614 · fundraising $0
-
11a · Fees: management
total $33,024 · program services $33,024 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,668 · program services $0 · management and general $0 · fundraising $3,668
-
14 · Information technology
total $2,680 · program services $2,680 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $197 · program services $0 · management and general $197 · fundraising $0
-
23 · Insurance
total $250 · program services $0 · management and general $250 · fundraising $0
-
24a · Other expenses: EXPENSE REIMBURSEMENT
total $113 · program services $113 · management and general $0 · fundraising $0
-
24b · Other expenses: MEALS
total $391 · program services $0 · management and general $391 · fundraising $0
-
24c · Other expenses: OPERATIONS
total $400 · program services $400 · management and general $0 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $1,275 · program services $1,275 · management and general $0 · fundraising $0
-
24e · All other expenses
total $51,807 · program services $39,919 · management and general $5,951 · fundraising $5,937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,643 · end of year $58,278
-
5 · Loans and receivables from officers and key people
beginning of year $3,000 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$1,000
-
10b · Land, buildings and equipment: accumulated depreciation
$508
-
10c · Land, buildings and equipment, net
beginning of year $689 · end of year $492
-
25 · Other liabilities
beginning of year $118 · end of year $42
-
31 · Retained earnings, endowment or other funds
beginning of year $15,214 · end of year $61,728
Mission and programs · 2023
Mission
Mitchells Fund serves as a way to support families in need that are facing challenging pediatric diagnoses and helps address the need for education and advocacy to the community at large on what these families face and how to support them.
-
IN TWO YEARS OF OPERATING MITCHELL'S HOUSE, WE HAVE PROVIDED OVER 260 COUNSELING SESSIONS AND GROWN TO 40 ACTIVE CLIENTS. WE FORECAST THAT WE WILL GROW TO 90 ACTIVE CLIENTS AND PROVIDE MORE THAN 600 SESSIONS BY THE END OF 2024. MEASURABLE OUTCOMES: 100% OF PATIENTS AND FAMILES REPORT THEIR CLINICIAN HELPED THEM EMOTIONALLY PROCESS A DIFFICULT DIAGNOSIS. 100% OF PATIENTS AND FAMILIES REPORT MITCHELL'S HOUSE WAS A SAFE PLACE TO EXPRESS THEIR CONCENS, QUESTIONS AND CHALLENGES THROUGH VERBAL & DEVELOPMENTALLY APPROPRIATE PLAY AND CREATIVE ARTS MODALITIES. 100% OF PATIENTS AND FAMILIES WILL REPORT THAT THEIR CLINICIAN TAUGHT THEM NEW COPING TECHNIQUES TO HELP WITH THEIR EMOTIONS DURING A SIBLING CRISIS. WE HAVE ESTABLISHES REFERRAL RELATIONSHIPS WITH KINDERMOURN, LEVINE CHILDREN'S AND THE WARD WINSLETT CENTER FOR RARE DISEASE, NOVANT HEMBY CHILDREN'S HOSPITAL AND THE ST. JUDE AFFILIATE CLINIC AND KID'S PATH, THE PEDIATRIC HOSPICE LINE OF HOSPICE & PALLIATIVE CARE OF CHARLOTTE REGION. NEW CLIENTS ARE REFERRED TO US BY SOCIAL WORKERS AT THESE ORGANIZATIONS. MITCHELL'S FUND MAKES IT EASY FOR A SICK CHILD AND THEIR FAMILY TO ACCESS OUR SERVICES AT MITCHELL'S HOUSE.
Expenses $104,063
As filed on the 2023 return.
Listed in Part VII
-
Kristi SweeneyKRISTI SWEENEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa JesseMELISSA JESSE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Courtney JoynerCOURTNEY JOYNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ellen McElroyMARY ELLEN MCELROY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anna Wilkes SmithANNA WILKES SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gena Lea StandridgeGENA LEA STANDRIDGE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 14 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420749349301652
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.