Form 990 for tax year 2022
Filed by PARENTS AND FRIENDS OF CHILDREN AND ADULTS INC.
Totals
- Total revenue
- $443,784
- Total expenses
- $329,179
- Contributions and grants received
- $249,947
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,158
- Other revenue
- $192,679
- Total assets, end of year
- $1,814,674
- Total liabilities, end of year
- $2,512
- Net assets or fund balances, end of year
- $1,812,162
- Program services expenses (Part IX)
- $215,351
- Management and general expenses
- $48,463
- Fundraising expenses
- $65,365
- Program service expenses (Part III)
- $215,351
Program services were 65.4% 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
$1,166
-
1f · All other contributions, gifts and grants
$248,781
-
3 · Investment income
total $1,158 · related or exempt $1,158
-
8a · Fundraising events: gross income
$217,540
-
8a · Fundraising events: contributions included on line 1c
$1,166
-
8b · Fundraising events: direct expenses
$24,866
-
8c · Net income from fundraising events
total $192,674 · excluded $192,674
-
11a · Other revenue: MISCELLANEOUS
total $5 · related or exempt $5
-
11e · Other revenue, total
$5
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,071 · program services $26,768 · management and general $26,768 · fundraising $53,535
-
7 · Other salaries and wages
total $32,769 · program services $32,769
-
9 · Other employee benefits
total $116 · program services $99 · management and general $17
-
10 · Payroll taxes
total $11,448 · program services $5,724 · management and general $2,862 · fundraising $2,862
-
11c · Fees: accounting
total $1,400 · program services $700 · management and general $700
-
11g · Fees: other
total $988 · program services $840 · management and general $148
-
12 · Advertising and promotion
total $10,551 · program services $1,583 · fundraising $8,968
-
13 · Office expenses
total $8,287 · program services $7,044 · management and general $1,243
-
17 · Travel
total $45 · program services $38 · management and general $7
-
22 · Depreciation, depletion and amortization
total $45,046 · program services $45,046
-
23 · Insurance
total $13,901 · program services $11,816 · management and general $2,085
-
24a · Other expenses: UTILITIES
total $40,480 · program services $34,408 · management and general $6,072
-
24b · Other expenses: CONTRACT LABOR
total $30,874 · program services $26,243 · management and general $4,631
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $10,236 · program services $8,701 · management and general $1,535
-
24d · Other expenses: SUPPLIES
total $7,299 · program services $6,204 · management and general $1,095
-
24e · All other expenses
total $8,668 · program services $7,368 · management and general $1,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,476 · end of year $233,210
-
2 · Savings and temporary cash investments
beginning of year $129,071 · end of year $130,200
-
10a · Land, buildings and equipment: cost or other basis
$2,144,002
-
10b · Land, buildings and equipment: accumulated depreciation
$693,288
-
10c · Land, buildings and equipment, net
beginning of year $1,390,460 · end of year $1,450,714
-
15 · Other assets
beginning of year $550 · end of year $550
-
25 · Other liabilities
beginning of year $0 · end of year $2,512
-
27 · Net assets without donor restrictions
beginning of year $1,697,557 · end of year $1,812,162
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO OFFER SUPPORT TO PARENTS OF NICU INFANTS, INDIVIDUALS AND THEIR CAREGIVERS UNDERGOING CANCER TREATMENT, AND CAREGIVERS OF INDIVIDUALS WHO ARE IN INTENSIVE CARE UNITS BY PROVIDING CONVENIENT AND FREE LODGING IN A PEACEFUL AND RESTORATIVE ENVIRONMENT.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO PROVIDE FREE LODGING TO CANCER, ICU AND NICU FAMILIES IN FINANCIAL NEED.
-
ORGANIZATION (PFCA) PROVIDES FREE LODGING TO CANCER, ICU AN DNICU FAMILIES IN FINANCIAL NEED.
Expenses $215,351
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EVELYN BEHRLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTINA BONDURANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTY CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICAL HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH BETH LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
K RUSTY MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE PARNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SIRINYA PRASERTVIT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAQUITA WHITFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DYLLEN WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PEYTON WOODYARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ATKINS
MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
SAM PERRONI
MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD W HALL MD
MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN TRULOCK
EXECUTIVE DIRECTOR
- Total calculated
- $107,070
- From this org
- $107,070
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KRISTI MOODY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ELLON COCKRILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
EMILY GORDON PAUL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRITTNEE MCKEOWN
TREASURER
- 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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349300045
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.