Totals
- Total revenue
- $554,743
- Total expenses
- $337,419
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $554,417
- Investment income
- $326
- Other revenue
- $0
- Total assets, end of year
- $532,746
- Total liabilities, end of year
- $3,303
- Net assets or fund balances, end of year
- $529,443
- Program services expenses (Part IX)
- $325,217
- Management and general expenses
- $12,202
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $325,217
Program services were 96.4% 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.
-
2a · Program service revenue
total $554,417 · related or exempt $554,417
-
3 · Investment income
total $326 · related or exempt $326
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,500 · program services $68,500
-
7 · Other salaries and wages
total $108,111 · program services $108,111
-
9 · Other employee benefits
total $2,549 · program services $2,549
-
10 · Payroll taxes
total $16,123 · program services $16,123
-
11c · Fees: accounting
total $2,750 · management and general $2,750
-
11g · Fees: other
total $1,845 · management and general $1,845
-
12 · Advertising and promotion
total $873 · program services $873
-
13 · Office expenses
total $686 · management and general $686
-
16 · Occupancy
total $65,875 · program services $62,581 · management and general $3,294
-
22 · Depreciation, depletion and amortization
total $7,313 · program services $7,313
-
23 · Insurance
total $7,248 · program services $6,886 · management and general $362
-
24a · Other expenses: UTILITIES
total $15,816 · program services $15,025 · management and general $791
-
24b · Other expenses: TRUCKING
total $9,585 · program services $9,585
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $8,546 · program services $8,546
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $5,748 · program services $5,748
-
24e · All other expenses
total $15,851 · program services $13,377 · management and general $2,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,804 · end of year $407,610
-
10a · Land, buildings and equipment: cost or other basis
$146,339
-
10b · Land, buildings and equipment: accumulated depreciation
$33,703
-
10c · Land, buildings and equipment, net
beginning of year $110,677 · end of year $112,636
-
15 · Other assets
beginning of year $12,500 · end of year $12,500
-
25 · Other liabilities
beginning of year $1,862 · end of year $3,303
-
27 · Net assets without donor restrictions
beginning of year $462,119 · end of year $529,443
Mission and programs · 2022
Mission
SELL DONATED MERCHANDISE FOR BENEFIT OF BOSTON AREA CHILDREN'S SOCIAL SERVICE ORGANIZATION.
-
INCOME GENERATED IS DISTRIBUTED TO A BOSTON AREA CHILDREN'S ORGANIZATION.
Expenses $325,217 · Revenue $554,417
As filed on the 2022 return.
Listed in Part VII
-
Daniel SingletonDANIEL SINGLETON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Anne RopertsonANNE ROPERTSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Carlotta AmesCARLOTTA AMES
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Juan TapiaJUAN TAPIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chris LangCHRIS LANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jill GriffinJILL GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Charlie McCarthyCHARLIE MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Christopher RothCHRISTOPHER ROTH
MANAGER
- Total calculated
- $68,500
- From this org
- $68,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 11 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440429349300209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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