Totals
- Total revenue
- $204,678
- Total expenses
- $228,021
- Contributions and grants received
- $204,667
- Grants paid
- $177,807
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $186,806
- Total liabilities, end of year
- $1,931
- Net assets or fund balances, end of year
- $184,875
- Program services expenses (Part IX)
- $215,828
- Management and general expenses
- $12,013
- Fundraising expenses
- $180
- Program service expenses (Part III)
- $215,828
Program services were 94.7% 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
$204,667
-
1g · Noncash contributions included above
$51,200
-
3 · Investment income
total $11 · excluded $11
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $177,807 · program services $177,807
-
5 · Compensation of officers, directors and key employees
total $36,106 · program services $28,883 · management and general $7,223
-
10 · Payroll taxes
total $2,762 · program services $2,210 · management and general $552
-
11c · Fees: accounting
total $100 · management and general $100
-
12 · Advertising and promotion
total $3,689 · program services $3,689
-
13 · Office expenses
total $535 · program services $535
-
17 · Travel
total $200 · program services $200
-
19 · Conferences, conventions and meetings
total $377 · management and general $197 · fundraising $180
-
23 · Insurance
total $1,986 · management and general $1,986
-
24a · Other expenses: STORAGE AND EQUIPMENT R
total $1,363 · program services $1,363
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $1,084 · management and general $1,084
-
24c · Other expenses: SUPPLIES
total $841 · program services $841
-
24d · Other expenses: DUES
total $485 · program services $300 · management and general $185
-
24e · All other expenses
total $686 · management and general $686
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,284 · end of year $186,806
-
25 · Other liabilities
beginning of year $66 · end of year $1,931
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $208,218 · end of year $184,875
Mission and programs · 2022
Mission
THE MISSION IS TO PROVIDE NECESSITIES TO CHILDREN AND THEIR FAMILIES WITHIN THE BARRINGTON/COMMUNITY UNIT SCHOOL DISTRICT 220 ILLINOIS AREA WHO EITHER QUALIFY AS LOW-INCOME OR ARE EXPERIENCING A HARDSHIP.
-
THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE GOODS TO THE NEEDY FAMILIES OF SCHOOL DISTRICT 220(BARRINGTON ILLINOIS SCHOOLS), BARRINGTON TOWNSHIP AND CUBA TOWNSHIP THROUGHOUT THE YEAR. THE MAIN EVENTS HAPPEN AT THE BEGINNING OF SCHOOL AND DURING THE CHRISTMAS HOLIDAY SEASON. SERVICES EXPANDED DURING 2020 TO HELP FAMILIES DURING THE COVID 19 PANDEMIC WITH HOME DELIVERY OF MEALS AND COVID RELIEF KITS CONTAINING HARD-TO-FIND ITEMS. SOME OF THESE CONTINUED AFTER COVID.966 FAMILIES BENEFITED FROM THE SERVICES OFFERED BY THE ORGANIZATION DURING THE FISCAL YEAR.
Expenses $215,828 · Grants $177,807 · Revenue $204,667
As filed on the 2022 return.
Listed in Part VII
-
Brian DockeryBRIAN DOCKERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Juliana ParryDR JULIANA PARRY
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John Paul HillsJOHN PAUL HILLS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Lauren HillsLAUREN HILLS
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349308581
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