Totals
- Total revenue
- $778,256
- Total expenses
- $539,065
- Contributions and grants received
- $732,485
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $438
- Other revenue
- $45,333
- Total assets, end of year
- $1,023,538
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,023,538
- Program services expenses (Part IX)
- $441,926
- Management and general expenses
- $50,080
- Fundraising expenses
- $47,059
- Program service expenses (Part III)
- $441,926
Program services were 82.0% 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
$388,263
-
1f · All other contributions, gifts and grants
$344,222
-
1g · Noncash contributions included above
$70,041
-
3 · Investment income
total $438 · excluded $438
-
8a · Fundraising events: gross income
$233,153
-
8a · Fundraising events: contributions included on line 1c
$388,263
-
8b · Fundraising events: direct expenses
$187,820
-
8c · Net income from fundraising events
total $45,333 · excluded $45,333
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,766 · program services $19,106 · management and general $19,106 · fundraising $9,554
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
11g · Fees: other
total $108,743 · program services $108,743
-
12 · Advertising and promotion
total $43,771 · program services $26,262 · fundraising $17,509
-
13 · Office expenses
total $43,130 · program services $19,493 · management and general $18,875 · fundraising $4,762
-
14 · Information technology
total $9,886 · program services $4,263 · management and general $1,482 · fundraising $4,141
-
16 · Occupancy
total $16,808 · program services $10,085 · management and general $2,521 · fundraising $4,202
-
17 · Travel
total $5,551 · program services $5,427 · management and general $124
-
19 · Conferences, conventions and meetings
total $20,853 · program services $16,054 · management and general $4,799
-
23 · Insurance
total $773 · management and general $773
-
24a · Other expenses: Decorations for rooms
total $232,493 · program services $232,493
-
24b · Other expenses: Event expenses
total $6,891 · fundraising $6,891
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $579,359 · end of year $657,257
-
2 · Savings and temporary cash investments
beginning of year $204,988 · end of year $366,281
-
27 · Net assets without donor restrictions
beginning of year $784,347 · end of year $1,023,538
Mission and programs · 2022
Mission
To enhance the lives of ill children admitted into a hospital for a prolonged amount of time.
Activities or mission (Part I)
Dec My Room enhances the lives of children admitted into a hospital for a prolonged amount of time.
-
See Schedule O
Expenses $441,926
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan Plank
Founder & President
- Total calculated
- $0
- Hours/week
- 10
-
Kendall Plank
Founding Visionary
- Total calculated
- $0
- Hours/week
- 1
-
Erin Murphy Goodman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tori Kuykendall
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacey Lindseth
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth Rivera
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brittney Tribble
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly Waltrip
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kiki Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Barta
VP of Finance
- Total calculated
- $47,766
- From this org
- $47,766
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312569349301756
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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