Totals
- Total revenue
- $243,308
- Total expenses
- $178,558
- Contributions and grants received
- $235,749
- Grants paid
- $162,796
- Program service revenue
- $0
- Investment income
- $7,559
- Other revenue
- $0
- Total assets, end of year
- $307,997
- Total liabilities, end of year
- $640
- Net assets or fund balances, end of year
- $307,357
- Program services expenses (Part IX)
- $170,020
- Management and general expenses
- $6,599
- Fundraising expenses
- $1,939
- Program service expenses (Part III)
- $170,020
Program services were 95.2% 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.
-
1f · All other contributions, gifts and grants
$235,749
-
1g · Noncash contributions included above
$146,104
-
3 · Investment income
total $7,559 · excluded $7,559
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $148,427 · program services $148,427
-
2 · Grants to domestic individuals
total $14,369 · program services $14,369
-
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 $860 · management and general $860
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,509 · program services $1,056 · fundraising $453
-
13 · Office expenses
total $11,413 · program services $5,707 · management and general $5,136 · fundraising $570
-
14 · Information technology
total $461 · program services $461
-
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 $916 · fundraising $916
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $603 · management and general $603
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,783 · end of year $6,318
-
2 · Savings and temporary cash investments
beginning of year $248,202 · end of year $301,679
-
4 · Accounts receivable
beginning of year $100
-
17 · Accounts payable and accrued expenses
beginning of year $9,478 · end of year $640
-
27 · Net assets without donor restrictions
beginning of year $242,607 · end of year $307,357
Mission and programs · 2023
Mission
HERE AT CAMPBELLS CREW CARES OUR MISSION IS SIMPLE YET PROFOUND PROVIDING HOPE TO THOSE IN NEED. THIS MISSION IS REALIZED THROUGH VARIOUS INITIATIVES, SUCH AS DISTRIBUTING FOOD BAGS TO PEOPLE ON THE STREETS AND TAKING FAMILIES IN NEED SHOPPING FOR NEW WINTER CLOTHES DURING THE CHRISTMAS SEASON.
Activities or mission (Part I)
HERE AT CAMPBELLS CREW CARES OUR MISSION IS SIMPLE YET PROFOUND PROVIDING HOPE TO THOSE IN NEED.
-
CAMPBELLS CREW CARES HAD ANOTHER BUSY YEAR OF ACCOMPLISHMENTS PROVIDING HOPE TO THOSE IN NEED. WE CONTINUED OUR TRADITIONAL EVENT OF TAKING CHILDREN SHOPPING FOR CLOTHING THROUGHOUT THE YEAR AND PROVIDING ASSISTANCE TO SOME MEDICALLY FRAGILE CHILDREN IN NEED WITH CLOTHING AND FOOD BY TAKING THEM SHOPPING AT WALMART. WE ALSO HAD OUR LARGEST EVER DONATION OF CLOTHING THAT WE SORTED AND BOXED FOR CHILDREN IN NEED AND SHARED WITH OTHER LOCAL CHARITIES IN THE VALLEY. WE PARTNERED WITH THE COLTEN COWELL FOUNDATION AS PART OF CAMPBELLS GOT YOUR BACK PROGRAM TO PROVIDE HUNDREDS OF BACKPACKS AND SCHOOL SUPPLIES TO FAMILIES WITH MEDICALLY FRAGILE CHILDREN. WE WORKED WITH LOCAL SCHOOLS TO SUPPLY CHILDREN IN NEED WITH BACK-TO-SCHOOL SUPPLIES AND SNACKS.
Expenses $170,020 · Grants $162,796
As filed on the 2023 return.
Listed in Part VII
-
Carrie FaulknerCARRIE FAULKNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Shane FaulknerSHANE FAULKNER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sage FaulknerSAGE FAULKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David NicholsonDAVID NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Desirae FergusonDESIRAE FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paige HartmanPAIGE HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren ShadidLAUREN SHADID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
Others under Reporting Threshold
$1,000
Provide for the needy
-
no cash amount reported
Provide for the needy
-
no cash amount reported
Provide for the needy
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402429349300040
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