Totals
- Total revenue
- $477,276
- Total expenses
- $374,531
- Contributions and grants received
- $465,302
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,974
- Other revenue
- $0
- Total assets, end of year
- $645,572
- Total liabilities, end of year
- $5,586
- Net assets or fund balances, end of year
- $639,986
- Program services expenses (Part IX)
- $233,415
- Management and general expenses
- $97,318
- Fundraising expenses
- $43,798
- Program service expenses (Part III)
- $233,415
Program services were 62.3% 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
$465,302
-
1g · Noncash contributions included above
$71,000
-
3 · Investment income
total $11,974 · related or exempt $11,974
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $101,230 · program services $60,738 · management and general $35,430 · fundraising $5,062
-
10 · Payroll taxes
total $7,744 · program services $4,646 · management and general $2,710 · fundraising $388
-
11a · Fees: management
total $2,670 · management and general $2,670
-
11c · Fees: accounting
total $12,080 · management and general $12,080
-
12 · Advertising and promotion
total $31,400 · fundraising $31,400
-
13 · Office expenses
total $21,632 · program services $4,230 · management and general $12,388 · fundraising $5,014
-
16 · Occupancy
total $16,884 · management and general $16,884
-
17 · Travel
total $2,126 · program services $2,126
-
23 · Insurance
total $13,408 · program services $6,483 · management and general $6,925
-
24a · Other expenses: EVENT SUPPLIES
total $149,520 · program services $149,520
-
24b · Other expenses: COMPUTER & SOFTWARE
total $7,177 · program services $2,700 · management and general $4,477
-
24c · Other expenses: COST OF PROMO ITEMS
total $5,688 · management and general $3,754 · fundraising $1,934
-
24d · Other expenses: BACKGROUND CHECKS
total $2,972 · program services $2,972
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $535,743 · end of year $634,587
-
8 · Inventories for sale or use
beginning of year $5,521 · end of year $7,741
-
9 · Prepaid expenses and deferred charges
beginning of year $5,233 · end of year $3,244
-
17 · Accounts payable and accrued expenses
beginning of year $5,704 · end of year $3,134
-
25 · Other liabilities
beginning of year $3,552 · end of year $2,452
-
27 · Net assets without donor restrictions
beginning of year $336,403 · end of year $310,127
-
28 · Net assets with donor restrictions
beginning of year $200,838 · end of year $329,859
Mission and programs · 2023
Mission
TO SERVE THE COMMUNITY BY LOVING ON THEIR NEIGHBORS, ENCOURAGING THEIR POTENTIAL, AND CULTIVATING A SPIRIT OF SERVICE.
-
CELEBRATION OF BIRTHDAYS FOR WIDOWS AND CHILDREN.
Expenses $233,415 · Grants $109,875 · Revenue $362,436
As filed on the 2023 return.
Listed in Part VII
-
Brandon AllbrittonBRANDON ALLBRITTON
BOARD MEMBER
- Total calculated
- $0
-
Allie BuckholtsALLIE BUCKHOLTS
SECRETARY
- Total calculated
- $0
-
Telise EnseyTELISE ENSEY
CHAIR
- Total calculated
- $0
-
Tahia GonzalezTAHIA GONZALEZ
BOARD MEMBER
- Total calculated
- $0
-
Jared HeadJARED HEAD
BOARD MEMBER
- Total calculated
- $0
-
Michele JohnsonMICHELE JOHNSON
BOARD MEMBER
- Total calculated
- $0
-
Diana KetchumDIANA KETCHUM
BOARD MEMBER
- Total calculated
- $0
-
Brian KrissBRIAN KRISS
BOARD MEMBER
- Total calculated
- $0
-
Che MillerCHE MILLER
COMPLIANCE
- Total calculated
- $0
-
Leah MillerLEAH MILLER
BOARD MEMBER
- Total calculated
- $0
-
Jan PalovikJAN PALOVIK
BOARD MEMBER
- Total calculated
- $0
-
Kelsey RobertsKELSEY ROBERTS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Trevin StevensonTREVIN STEVENSON
BOARD MEMBER
- Total calculated
- $0
-
Sandy StewartSANDY STEWART
BOARD MEMBER
- Total calculated
- $0
-
Tim WhaleyTIM WHALEY
TREASURER
- Total calculated
- $0
-
Kelly WilkersonKELLY WILKERSON
BOARD MEMBER
- Total calculated
- $0
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
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422789349300722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.