Totals
- Total revenue
- $1,530,543
- Total expenses
- $1,201,269
- Contributions and grants received
- $1,530,543
- Grants paid
- $1,058,868
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,066,037
- Total liabilities, end of year
- $10,470
- Net assets or fund balances, end of year
- $1,055,567
- Program services expenses (Part IX)
- $1,191,425
- Management and general expenses
- $9,844
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,191,425
Program services were 99.2% 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
$1,530,543
-
1g · Noncash contributions included above
$1,144,081
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,058,868 · program services $1,058,868
-
6 · Compensation of disqualified persons
total $53,790 · program services $51,101 · management and general $2,689
-
10 · Payroll taxes
total $3,736 · program services $3,549 · management and general $187
-
11g · Fees: other
total $90 · program services $90
-
17 · Travel
total $22,361 · program services $22,361
-
22 · Depreciation, depletion and amortization
total $2,097 · program services $1,048 · management and general $1,049
-
23 · Insurance
total $6,139 · program services $4,605 · management and general $1,534
-
24a · Other expenses: Warehouse Rent
total $38,150 · program services $38,150
-
24b · Other expenses: Utilities
total $9,298 · program services $9,298
-
24c · Other expenses: Misc
total $2,385 · management and general $2,385
-
24d · Other expenses: Repairs
total $2,355 · program services $2,355
-
24e · All other expenses
total $2,000 · management and general $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,027 · end of year $192,866
-
2 · Savings and temporary cash investments
beginning of year $122 · end of year $122
-
10a · Land, buildings and equipment: cost or other basis
$26,659
-
10b · Land, buildings and equipment: accumulated depreciation
$25,610
-
10c · Land, buildings and equipment, net
beginning of year $3,145 · end of year $1,049
-
15 · Other assets
beginning of year $463,000 · end of year $872,000
-
25 · Other liabilities
beginning of year $19,001 · end of year $10,470
-
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 $726,293 · end of year $1,055,567
Mission and programs · 2022
Mission
To lend support to charities and organizations helping those affected by tragedies and to provide humanitarian services for individuals in need.
Activities or mission (Part I)
To lend support to charities and organizations helping those affected by tragedies.
-
Provide furniture and household items to families after natural disasters.
Expenses $1,191,425 · Grants $1,058,868
As filed on the 2022 return.
Listed in Part VII
-
Phelecia Krebs
Director
- Total calculated
- $0
- Hours/week
- 5
-
Erin Robertson
Executive Director
- Total calculated
- $0
- Hours/week
- 10
-
Judy Holland
Managing Director
- Total calculated
- $53,790
- From this org
- $53,790
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Robertson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Russ Cole
Treasurer
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349313642
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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