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← BARRINGTON CHILDRENS CHARITIES

Form 990 for tax year 2022

Filed by BARRINGTON CHILDRENS CHARITIES.

Totals

Total revenue
$266,023
Total expenses
$256,421
Contributions and grants received
$188,921
Grants paid
$5,000
Program service revenue
$0
Investment income
$77,102
Other revenue
$0
Total assets, end of year
$2,134,280
Total liabilities, end of year
$9,091
Net assets or fund balances, end of year
$2,125,189
Program services expenses (Part IX)
$189,654
Management and general expenses
$16,786
Fundraising expenses
$49,981
Program service expenses (Part III)
$189,654

Program services were 74.0% 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

    $188,921

  • 1g · Noncash contributions included above

    $5,243

  • 3 · Investment income

    total $51,427 · excluded $51,427

  • 7a · Gross sales of assets other than inventory

    securities $586,011

  • 7b · Less cost or other basis and sales expenses

    securities $560,336

  • 7c · Gain or loss

    securities $25,675

  • 7d · Net gain or loss

    total $25,675 · excluded $25,675

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 11c · Fees: accounting

    total $4,195 · program services $1,399 · management and general $1,398 · fundraising $1,398

  • 11f · Fees: investment management

    total $12,922 · management and general $12,922

  • 11g · Fees: other

    total $680 · program services $340 · management and general $340

  • 12 · Advertising and promotion

    total $36,303 · program services $13,818 · fundraising $22,485

  • 13 · Office expenses

    total $2,725 · program services $807 · management and general $1,112 · fundraising $806

  • 14 · Information technology

    total $3,122 · program services $3,122

  • 16 · Occupancy

    total $8,451 · program services $4,226 · fundraising $4,225

  • 19 · Conferences, conventions and meetings

    total $211 · program services $106 · fundraising $105

  • 22 · Depreciation, depletion and amortization

    total $3,042 · program services $1,014 · management and general $1,014 · fundraising $1,014

  • 23 · Insurance

    total $2,057 · program services $1,543 · fundraising $514

  • 24a · Other expenses: POP EXPENSES

    total $138,845 · program services $138,845

  • 24b · Other expenses: SPONSORSHIP EXPENSES

    total $38,868 · program services $19,434 · fundraising $19,434

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $293,022 · end of year $267,404

  • 4 · Accounts receivable

    beginning of year $30,010 · end of year $55,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $719 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $13,521

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,016

  • 10c · Land, buildings and equipment, net

    beginning of year $9,547 · end of year $6,505

  • 11 · Investments: publicly traded securities

    beginning of year $1,966,517 · end of year $1,803,899

  • 15 · Other assets

    beginning of year $0 · end of year $1,472

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,328 · end of year $9,091

  • 27 · Net assets without donor restrictions

    beginning of year $2,263,487 · end of year $2,125,189

Mission and programs · 2022

Mission

OUR MISSION IS TO ADDRESS THE SOCIAL, EMOTIONAL, PHYSICAL AND EDUCATIONAL NEEDS OF CHILDREN WITHIN THE COMMUNITY. THE ORGANIZATION WORKS TO ACCOMPLISH THIS MISSION BY HEIGHTENING PUBLIC AWARENESS OF CHILDREN'S ISSUES AND FOSTER SOLUTIONS TO THEIR PROBLEMS. MONIES RAISED ARE USED TO FUND A WIDE VARIETY OF IMPORTANT, WORTHWHILE PROJECTS BENEFITING LOCAL CHILDREN.

  • THE CHARITY HAS HELPED BARRINGTON AREA CHILDREN THROUGH VARIOUS CONTRIBUTIONS TO OTHER LOCAL CHARITIES INCLUDING BUT NOT LIMITED TO AMITA HEALTH CENTER, BUNKER HILL ORGANIZATION, AND ALEXIAN BROTHER'S MEDICAL CENTER. THESE CHARITIES GIVE FINANCIAL, THERAPEUTIC, AND EMOTIONAL SUPPORT TO CHILDREN AND THEIR FAMILIES IN NEED.

    Expenses $5,000 · Grants $5,000

  • THE CHARITY PROVIDES PACK OF PLENTY, A CHILD HUNGER PROGRAM WHICH PROVIDES NUTRITIOUS FOOD FOR CHILDREN WHO PARTICIPATE IN THE PROGRAM.

    Expenses $184,654

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessica Hoffmann

    DIRECTOR OF PROGRAM

    Total calculated
    $0
    Hours/week
    0

  • Megan Austin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mick Austin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jodie Barbera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Anna Bilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Laura Fitch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mark Hoffmann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Cindy Kuesis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dan Kuesis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Claire Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • George Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Erin Vondra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Matt Vondra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Greg Werner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sara Werner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Darby Hills

    PRESIDENT & SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • Kirsten Baseley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chris Bilton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Hills

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2022
Filed
10 August 2023
IRS schema version
2022v5.0
Source object
202312719349301761

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