Totals
- Total revenue
- $1,728,215
- Total expenses
- $2,159,883
- Contributions and grants received
- $1,848,255
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,016
- Other revenue
- -$121,056
- Total assets, end of year
- $673,411
- Total liabilities, end of year
- $470,207
- Net assets or fund balances, end of year
- $203,204
- Program services expenses (Part IX)
- $1,852,101
- Management and general expenses
- $196,576
- Fundraising expenses
- $111,206
- Program service expenses (Part III)
- $1,852,101
Program services were 85.8% 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
$304,038
-
1f · All other contributions, gifts and grants
$1,544,217
-
1g · Noncash contributions included above
$979,917
-
3 · Investment income
total $962 · related or exempt $962
-
7a · Gross sales of assets other than inventory
other assets $400
-
7b · Less cost or other basis and sales expenses
other assets $346
-
7c · Gain or loss
other assets $54
-
7d · Net gain or loss
total $54 · related or exempt $54
-
8a · Fundraising events: gross income
$26,084
-
8a · Fundraising events: contributions included on line 1c
$304,038
-
8b · Fundraising events: direct expenses
$162,089
-
8c · Net income from fundraising events
total -$136,005 · excluded -$136,005
-
10a · Gross sales of inventory
$488,144
-
10b · Cost of goods sold
$473,527
-
10c · Net income from sales of inventory
total $14,617 · related or exempt $14,617
-
11a · Other revenue: SALES TAX DISCOUNT
total $192 · excluded $192
-
11b · Other revenue: CASH BACK CREDIT CARD
total $157 · related or exempt $157
-
11c · Other revenue: UNREALIZED LOSS
total -$17 · excluded -$17
-
11e · Other revenue, total
$332
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,000 · program services $72,000 · management and general $48,000 · fundraising $40,000
-
7 · Other salaries and wages
total $621,332 · program services $519,660 · management and general $82,186 · fundraising $19,486
-
10 · Payroll taxes
total $89,950 · program services $71,193 · management and general $14,278 · fundraising $4,479
-
11g · Fees: other
total $133,538 · program services $130,244 · fundraising $3,294
-
13 · Office expenses
total $151,277 · program services $131,630 · management and general $10,579 · fundraising $9,068
-
16 · Occupancy
total $112,271 · program services $107,272 · management and general $4,549 · fundraising $450
-
17 · Travel
total $16,468 · program services $16,392 · management and general $38 · fundraising $38
-
22 · Depreciation, depletion and amortization
total $58,253 · program services $57,828 · management and general $425
-
23 · Insurance
total $29,797 · program services $26,995 · management and general $2,800 · fundraising $2
-
24a · Other expenses: MEDICAL SUPPLIES
total $530,058 · program services $530,058
-
24b · Other expenses: PROFESSIONAL SERVICES
total $179,621 · program services $120,346 · management and general $25,147 · fundraising $34,128
-
24c · Other expenses: OTHER EXPENSES
total $66,232 · program services $57,533 · management and general $8,461 · fundraising $238
-
24d · Other expenses: TELEPHONE EXPENSES
total $11,086 · program services $10,950 · management and general $113 · fundraising $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,626 · end of year $54,014
-
8 · Inventories for sale or use
beginning of year $191,782 · end of year $216,564
-
9 · Prepaid expenses and deferred charges
beginning of year $54,717 · end of year $36,728
-
10a · Land, buildings and equipment: cost or other basis
$639,220
-
10b · Land, buildings and equipment: accumulated depreciation
$327,170
-
10c · Land, buildings and equipment, net
beginning of year $353,798 · end of year $312,050
-
11 · Investments: publicly traded securities
beginning of year $1,556 · end of year $1,829
-
15 · Other assets
beginning of year $7,093 · end of year $52,226
-
17 · Accounts payable and accrued expenses
beginning of year $55,032 · end of year $75,074
-
23 · Secured mortgages and notes payable
beginning of year $350,000 · end of year $350,000
-
25 · Other liabilities
beginning of year $0 · end of year $45,133
-
27 · Net assets without donor restrictions
beginning of year $560,758 · end of year $111,640
-
28 · Net assets with donor restrictions
beginning of year $64,782 · end of year $91,564
Mission and programs · 2023
Mission
LIFESAVERS FOUNDATION IS A LIFE-AFFIRMING NONPROFIT ORGANIZATION SERVING PEOPLE IN CRISIS BY PROVIDING FREE MEDICAL SERVICES FOR WOMEN AND CHILDREN AND ASSISTING THE COMMUNITY WITH GOODS AND SERVICES FROM ITS RESALE STORE.
Activities or mission (Part I)
LIFESAVERS FOUNDATION SERVES FAMILIES IN CRISIS THROUGH ITS FREE MEDICAL SERVICES FOR CHILDREN AND WOMEN AND ASSISTS THE COMMUNITY WITH GOODS AND SERVICES FROM ITS RESALE STORE.
-
UNDERSERVED WOMEN CLIENTS RECEIVE CLOTHING, DIAPERS, CAR SEATS AND PORTABLE CRIBS THROUGH A VOUCHER SYSTEM. OTHER FAMILIES WHO QUALIFY ARE GIVEN CLOTHING, HOUSEHOLD ITEMS AND FURNITURE AT ITS LIFESAVERS' UPSCALE RESALE STORE.THE FOUNDATION PROVIDES FREE MEDICAL SERVICES TO DALLAS COUNTY CHILDREN AGES 0-18 YEARS AND WOMEN. THROUGH ITS MEDICAL CLINIC, UNINSURED AND MEDICAID ENROLLEES ARE ELIGIBLE FOR THESE SERVICES. OVER 6,000 PATIENTS WERE SEEN IN 2023.
Expenses $1,503,941
-
THE FOUNDATION ALSO SELLS DONATED ARTICLES OF CLOTHING AND ACCESSORIES AS WELL AS FURNITURE AND HOUSEHOLD DECOR TO THE GENERAL PUBLIC TO FUND ITS PROGRAMS TO ASSIST THOSE IN CRISIS SITUATIONS. AN ESTIMATED 28,000 CLIENTS AND CUSTOMERS VISITED OUR RESALE STORE AND RECEIVED GOODS AND SERVICES IN 2023.
Expenses $348,160
As filed on the 2023 return.
Listed in Part VII
-
Jody MowJODY MOW
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
Paula SmithPAULA SMITH
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Ripple TerrellRIPPLE TERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Michele ZugaroMICHELE ZUGARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bonnie LangBONNIE LANG
DIRECTOR
- Total calculated
- $19,284
- From this org
- $19,284
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Susie HawkinsSUSIE HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Margaret NeubauerMARGARET NEUBAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Allie Beth StuckeyALLIE BETH STUCKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marietta VetterMARIETTA VETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kamilia Smith MDKAMILIA SMITH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Toni BowenTONI BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robin TurnerROBIN TURNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Irum JonesIRUM JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica FreemanJESSICA FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill DentonBILL DENTON
CEO
- Total calculated
- $160,000
- From this org
- $160,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,000
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349325073
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