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Nonprofiteer
← SHIRLEYS WAY

Form 990 for tax year 2023

Filed by SHIRLEYS WAY.

Totals

Total revenue
$4,625,572
Total expenses
$2,011,849
Contributions and grants received
$1,046,326
Grants paid
$796,516
Program service revenue
$0
Investment income
$12,118
Other revenue
$3,567,128
Total assets, end of year
$3,262,907
Total liabilities, end of year
$151,908
Net assets or fund balances, end of year
$3,110,999
Program services expenses (Part IX)
$1,022,364
Management and general expenses
$444,460
Fundraising expenses
$545,025
Program service expenses (Part III)
$1,022,364

Program services were 50.8% 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

    $1,046,326

  • 1g · Noncash contributions included above

    $46,000

  • 3 · Investment income

    total $12,118 · excluded $12,118

  • 8a · Fundraising events: gross income

    $128,056

  • 8b · Fundraising events: direct expenses

    $53,022

  • 8c · Net income from fundraising events

    total $75,034 · excluded $75,034

  • 9a · Gaming: gross income

    $59,489,713

  • 9b · Gaming: direct expenses

    $56,000,645

  • 9c · Net income from gaming

    total $3,489,068 · excluded $3,495,904

  • 10a · Gross sales of inventory

    $14,786

  • 10b · Cost of goods sold

    $11,760

  • 10c · Net income from sales of inventory

    total $3,026 · related or exempt $3,026

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $194,023 · program services $194,023

  • 2 · Grants to domestic individuals

    total $602,493 · program services $602,493

  • 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 $219,854 · program services $62,836 · management and general $60,604 · fundraising $96,414

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $269,218 · program services $75,888 · management and general $135,331 · fundraising $57,999

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $37,252 · program services $10,567 · management and general $14,924 · fundraising $11,761

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $113 · management and general $113

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $277,223 · program services $55,167 · management and general $60,332 · fundraising $161,724

  • 13 · Office expenses

    total $62,534 · program services $7,737 · management and general $43,852 · fundraising $10,945

  • 14 · Information technology

    total $15,789 · program services $822 · management and general $5,983 · fundraising $8,984

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $15,502 · program services $9,840 · management and general $1,577 · fundraising $4,085

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,307 · program services $1,541 · fundraising $766

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $14,490 · management and general $9,300 · fundraising $5,190

  • 23 · Insurance

    total $18,613 · management and general $18,613

  • 24a · Other expenses: RENT

    total $61,647 · management and general $30,823 · fundraising $30,823

  • 24b · Other expenses: UTILITIES

    total $37,057 · management and general $18,529 · fundraising $18,529

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $155,369 · management and general $26,214 · fundraising $129,155

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $6,206 · fundraising $6,206

  • 24e · All other expenses

    total $22,159 · program services $1,450 · management and general $18,265 · fundraising $2,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,354 · end of year $2,245,356

  • 2 · Savings and temporary cash investments

    beginning of year $124,439 · end of year $781,989

  • 4 · Accounts receivable

    beginning of year $10,000

  • 8 · Inventories for sale or use

    beginning of year $6,068 · end of year $5,317

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,003 · end of year $9,504

  • 10a · Land, buildings and equipment: cost or other basis

    $106,784

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,043

  • 10c · Land, buildings and equipment, net

    beginning of year $38,848 · end of year $74,741

  • 11 · Investments: publicly traded securities

    beginning of year $100,000 · end of year $100,000

  • 15 · Other assets

    end of year $46,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,836 · end of year $18,838

  • 19 · Deferred revenue

    beginning of year $26,833 · end of year $33,843

  • 25 · Other liabilities

    beginning of year $38,767 · end of year $99,227

  • 27 · Net assets without donor restrictions

    beginning of year $497,276 · end of year $3,110,999

Mission and programs · 2023

Mission

Shirleys Way is a dedicated non-profit organization that actively raises funds to provide assistance to individuals who are courageously battling cancer. Additionally, we support local childrens programs, promote initiatives for spaying and neutering animals, and collaborate with various other non-profits.

Activities or mission (Part I)

Shirleys Way is a dedicated to provide assistance to individuals who are battling cancer. We also support local childrens programs, animal programs, and other non-profits.

  • Financial assistance for patients with everyday living expenses. These include rent, mortgage, utilities, transportation, food, clothing, medical needs, funeral expenses, household expenses, and general living expenses

    Expenses $713,851 · Grants $517,363

  • Children programs. We provide anything to promote a childs education or extracurricular activities.

    Expenses $60,492 · Grants $53,717

  • Provide needed help in the local community and other local nonprofits. We have given money to local children programs such as ball fields, schools, and anything to promote a childs education or extracurricular activities.

    Expenses $248,021 · Grants $225,437

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Frederick M Mulrooney

    PRESIDENT CEO

    Total calculated
    $75,219
    From this org
    $75,219
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Edwinna Barker

    CFO

    Total calculated
    $65,912
    From this org
    $65,912
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Kellye Duckworth

    COO

    Total calculated
    $55,296
    From this org
    $55,296
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Barnes

    SECRETARY

    Total calculated
    $23,427
    From this org
    $23,427
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Todd Render

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Monica Perkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Theresa Schablik

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jennifer White

    TRUSTEE

    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.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349317887

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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