Totals
- Total revenue
- $985,792
- Total expenses
- $828,388
- Contributions and grants received
- $980,016
- Grants paid
- $242,451
- Program service revenue
- $0
- Investment income
- $4,856
- Other revenue
- $920
- Total assets, end of year
- $372,783
- Total liabilities, end of year
- $2,090
- Net assets or fund balances, end of year
- $370,693
- Program services expenses (Part IX)
- $578,874
- Management and general expenses
- $175,009
- Fundraising expenses
- $74,505
- Program service expenses (Part III)
- $578,874
Program services were 69.9% 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.
-
1e · Government grants (contributions)
$437,649
-
1f · All other contributions, gifts and grants
$542,367
-
3 · Investment income
total $5,208 · excluded $5,208
-
7a · Gross sales of assets other than inventory
other assets $9,301
-
7b · Less cost or other basis and sales expenses
other assets $9,653
-
7c · Gain or loss
other assets -$352
-
7d · Net gain or loss
total -$352 · related or exempt -$352
-
11a · Other revenue: MISCELLANEOUS
total $920 · related or exempt $920
-
11e · Other revenue, total
$920
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $242,451 · program services $242,451
-
5 · Compensation of officers, directors and key employees
total $96,720 · program services $59,795 · management and general $21,303 · fundraising $15,622
-
7 · Other salaries and wages
total $206,734 · program services $127,810 · management and general $45,535 · fundraising $33,389
-
9 · Other employee benefits
total $1,200 · management and general $1,200
-
10 · Payroll taxes
total $24,422 · program services $15,185 · management and general $5,422 · fundraising $3,815
-
11b · Fees: legal
total $202 · management and general $202
-
11c · Fees: accounting
total $19,838 · management and general $19,838
-
11g · Fees: other
total $43,612 · management and general $32,200 · fundraising $11,412
-
12 · Advertising and promotion
total $3,781 · program services $328 · management and general $35 · fundraising $3,418
-
13 · Office expenses
total $5,175 · program services $4,607 · management and general $390 · fundraising $178
-
14 · Information technology
total $492 · management and general $492
-
16 · Occupancy
total $80,742 · program services $80,242 · management and general $500
-
17 · Travel
total $6,618 · program services $5,376 · management and general $1,008 · fundraising $234
-
22 · Depreciation, depletion and amortization
total $24,140 · program services $7,778 · management and general $16,362
-
23 · Insurance
total $20,928 · program services $6,277 · management and general $14,651
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $23,007 · program services $8,844 · management and general $8,486 · fundraising $5,677
-
24b · Other expenses: AUTO
total $15,879 · program services $14,763 · management and general $1,116
-
24c · Other expenses: FOOD AND DINING
total $5,471 · program services $2,799 · management and general $1,912 · fundraising $760
-
24d · Other expenses: EDUCATION AND TRAINING
total $3,249 · program services $199 · management and general $3,050
-
24e · All other expenses
total $3,727 · program services $2,420 · management and general $1,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,456 · end of year $69,321
-
2 · Savings and temporary cash investments
beginning of year $135,066 · end of year $218,530
-
10a · Land, buildings and equipment: cost or other basis
$114,547
-
10b · Land, buildings and equipment: accumulated depreciation
$31,537
-
10c · Land, buildings and equipment, net
beginning of year $64,946 · end of year $83,010
-
15 · Other assets
end of year $1,922
-
17 · Accounts payable and accrued expenses
beginning of year $15,179 · end of year $2,090
-
27 · Net assets without donor restrictions
beginning of year $213,289 · end of year $370,693
Mission and programs · 2024
Mission
TO PROVIDE CLOTHING TO CHILDREN IN THE FOSTER CARE SYSTEM. TO ALSO PROVIDE AN INTAKE CARE CENTER WHERE CHILDREN, ALONG WITH THEIR CASE MANAGER, ARE IN A SAFE SURROUNDING DURING THE PLACEMENT PROCESS. WHILE THERE, IN ADDITION TO THE SUPPORT OF THE CENTER, THEY SELECT CLOTHING, A BACKPACK AND A MEAL OF THEIR CHOOSING.
-
PROVIDING CLOTHING AND MISCELLANEOUS ITEMS TO CHILDREN IN THE SOUTHEAST NEBRASKA FOSTER CARE SYSTEM.
Expenses $578,874 · Grants $242,451
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leigh EsauLEIGH ESAU
PRESIDENT
- Total calculated
- $50,020
- From this org
- $50,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim BalzerTIM BALZER
EXECUTIVE DI
- Total calculated
- $46,800
- From this org
- $46,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carrie A BeltranCARRIE A BELTRAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Dale DauenhauerDALE DAUENHAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Kay FunkKAY FUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Andy HulsANDY HULS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Kimberly JacksonKIMBERLY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
William T ZimmerWILLIAM T ZIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
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
- 2024
- Filed
- 30 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202641899349300714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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