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Nonprofiteer
← SADDLEBROOKE COMMUNITY OUTREACH INC

Form 990 for tax year 2022

Filed by SADDLEBROOKE COMMUNITY OUTREACH INC.

Totals

Total revenue
$1,032,328
Total expenses
$844,110
Contributions and grants received
$998,011
Grants paid
$386,053
Program service revenue
$0
Investment income
$29,166
Other revenue
$5,151
Total assets, end of year
$3,906,233
Total liabilities, end of year
$4,733
Net assets or fund balances, end of year
$3,901,500
Program services expenses (Part IX)
$780,240
Management and general expenses
$60,511
Fundraising expenses
$3,359
Program service expenses (Part III)
$780,240

Program services were 92.4% 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.

  • 1d · Related organizations

    $692,500

  • 1f · All other contributions, gifts and grants

    $305,511

  • 3 · Investment income

    total $29,166 · excluded $29,166

  • 8a · Fundraising events: gross income

    $21,331

  • 8b · Fundraising events: direct expenses

    $16,180

  • 8c · Net income from fundraising events

    total $5,151 · excluded $5,151

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $118,852 · program services $118,852

  • 2 · Grants to domestic individuals

    total $267,201 · program services $267,201

  • 11c · Fees: accounting

    total $5,621 · management and general $5,621

  • 12 · Advertising and promotion

    total $16,351 · program services $1,843 · management and general $14,508

  • 13 · Office expenses

    total $15,475 · management and general $12,616 · fundraising $2,859

  • 17 · Travel

    total $5,085 · program services $5,085

  • 22 · Depreciation, depletion and amortization

    total $28,692 · program services $24,531 · management and general $4,161

  • 23 · Insurance

    total $17,162 · management and general $17,162

  • 24a · Other expenses: Kids Closet Distributions

    total $353,702 · program services $353,702

  • 24b · Other expenses: Food programs

    total $2,163 · program services $2,163

  • 24e · All other expenses

    total $13,806 · program services $6,863 · management and general $6,443 · fundraising $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,384 · end of year $4,459

  • 2 · Savings and temporary cash investments

    beginning of year $1,469,446 · end of year $1,096,563

  • 8 · Inventories for sale or use

    beginning of year $185,035 · end of year $153,821

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

    $738,124

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

    $305,177

  • 10c · Land, buildings and equipment, net

    beginning of year $458,787 · end of year $432,947

  • 11 · Investments: publicly traded securities

    beginning of year $1,279,765 · end of year $1,815,701

  • 15 · Other assets

    beginning of year $303,469 · end of year $402,742

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,581 · end of year $4,733

  • 27 · Net assets without donor restrictions

    beginning of year $3,449,919 · end of year $3,556,434

  • 28 · Net assets with donor restrictions

    beginning of year $249,386 · end of year $345,066

Mission and programs · 2022

Mission

To make a positive impact on the lives of underprivileged schoolchildren in neighboring communities by improving self-esteem, school attendance and scholastic achievement.

  • See Attached PDF document.

    Expenses $780,240 · Grants $386,053

As filed on the 2022 return.

Listed in Part VII

  • Nancy Moore

    Director of Communications

    Total calculated
    $0
    Hours/week
    6

  • Jan Olsson

    Director of Scholarship Endow

    Total calculated
    $0
    Hours/week
    4

  • Andrea Stephens

    Director of Membership

    Total calculated
    $0
    Hours/week
    2

  • Tim Bowen

    Director of Membership

    Total calculated
    $0
    Hours/week
    2

  • Ed Barnes

    Director of Scholarship Endow

    Total calculated
    $0
    Hours/week
    4

  • Melanie Stout

    Golden Goose Representative

    Total calculated
    $0
    Hours/week
    2

  • Vivian Errico

    Director of Teen Closet

    Total calculated
    $0
    Hours/week
    3

  • Linda Richter

    VP Enrichment

    Total calculated
    $0
    Hours/week
    4

  • Eileen Hansen

    VP Kids Closet

    Total calculated
    $0
    Hours/week
    4

  • Laura Pauli

    Executive VP

    Total calculated
    $0
    Hours/week
    6

  • Marcia Van Ommereran

    Recording Secretary

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Smith

    Recording Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jeannine Grippo

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    6

  • Karen Green

    Corresponding Secretary

    Total calculated
    $0
    Hours/week
    2

  • Camille Esterman

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Denise Anthony

    President

    Total calculated
    $0
    Hours/week
    10

  • Michelle Schroeder

    VP Kids Closet

    Total calculated
    $0
    Hours/week
    4

  • Betty Ryan

    VP Kids Closet

    Total calculated
    $0
    Hours/week
    4

  • Steve Sahl

    VP Education Scholarship

    Total calculated
    $0
    Hours/week
    4

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202312579349300626

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

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