Totals
- Total revenue
- $1,530,309
- Total expenses
- $1,772,206
- Contributions and grants received
- $1,523,482
- Grants paid
- $880,757
- Program service revenue
- $0
- Investment income
- $6,827
- Other revenue
- $0
- Total assets, end of year
- $1,221,891
- Total liabilities, end of year
- $132,206
- Net assets or fund balances, end of year
- $1,089,685
- Program services expenses (Part IX)
- $1,135,814
- Management and general expenses
- $105,575
- Fundraising expenses
- $530,817
- Program service expenses (Part III)
- $1,135,814
Program services were 64.1% 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.
-
1e · Government grants (contributions)
$2,542
-
1f · All other contributions, gifts and grants
$1,520,940
-
1g · Noncash contributions included above
$33,066
-
3 · Investment income
total $10,414 · excluded $10,414
-
7a · Gross sales of assets other than inventory
securities $14,311
-
7b · Less cost or other basis and sales expenses
securities $17,898
-
7c · Gain or loss
securities -$3,587
-
7d · Net gain or loss
total -$3,587 · excluded -$3,587
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $880,757 · program services $880,757
-
5 · Compensation of officers, directors and key employees
total $123,525 · program services $74,115 · management and general $1,235 · fundraising $48,175
-
7 · Other salaries and wages
total $73,653 · program services $66,962 · management and general $1,338 · fundraising $5,353
-
10 · Payroll taxes
total $15,569 · program services $11,677 · management and general $778 · fundraising $3,114
-
11c · Fees: accounting
total $40,351 · management and general $40,351
-
11f · Fees: investment management
total $4,896 · management and general $4,896
-
12 · Advertising and promotion
total $30,147 · program services $1,617 · fundraising $28,530
-
13 · Office expenses
total $10,197 · management and general $10,197
-
14 · Information technology
total $34,102 · program services $25,577 · management and general $7,142 · fundraising $1,383
-
16 · Occupancy
total $19,146 · management and general $19,146
-
19 · Conferences, conventions and meetings
total $11,331 · management and general $11,331
-
22 · Depreciation, depletion and amortization
total $3,344 · management and general $3,344
-
23 · Insurance
total $3,127 · program services $2,345 · management and general $156 · fundraising $626
-
24a · Other expenses: SPECIAL EVENTS
total $424,406 · program services $4,737 · fundraising $419,669
-
24b · Other expenses: CONTRACT LABOR
total $68,027 · program services $68,027
-
24c · Other expenses: BANK/MERCHANT FEES
total $26,630 · management and general $2,663 · fundraising $23,967
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $2,929 · management and general $2,929
-
24e · All other expenses
total $69 · management and general $69
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,297,531 · end of year $554,038
-
2 · Savings and temporary cash investments
beginning of year $201,237 · end of year $219,410
-
4 · Accounts receivable
beginning of year $180,925 · end of year $444,801
-
9 · Prepaid expenses and deferred charges
beginning of year $8,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$15,403
-
10b · Land, buildings and equipment: accumulated depreciation
$12,761
-
10c · Land, buildings and equipment, net
beginning of year $5,985 · end of year $2,642
-
17 · Accounts payable and accrued expenses
beginning of year $241,049 · end of year $132,206
-
24 · Unsecured notes and loans payable
beginning of year $149,900
-
27 · Net assets without donor restrictions
beginning of year $1,246,063 · end of year $594,884
-
28 · Net assets with donor restrictions
beginning of year $56,666 · end of year $494,801
Mission and programs · 2022
Mission
TO SUPPORT EDUCATION/MENTORING FOR FOSTER CHILDREN.
-
PROVIDE SUPPORT TO CREATE EDUCATIONAL OPPORTUNITIES AND MENTORING SITUATIONS THAT WILL ENHANCE THE LIVES OF FOSTER CHILDREN.
Expenses $1,135,814 · Grants $880,757
As filed on the 2022 return.
Listed in Part VII
-
Darrell MaysDARRELL MAYS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Steve SmithSTEVE SMITH
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 5
-
Jack SawyerJACK SAWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Evelyn Ashley EsqEVELYN ASHLEY ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John BrewerJOHN BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tish InmanTISH INMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tara MaysTARA MAYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Johanna Ellis-ReisingerJOHANNA ELLIS-REISINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lindsey Craft-GoinsLINDSEY CRAFT-GOINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carl PeoplesCARL PEOPLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Patrice GreerPATRICE GREER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Monica PantojaMONICA PANTOJA
EXECUTIVE DI
- Total calculated
- $123,525
- From this org
- $123,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349307188
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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