Totals
- Total revenue
- $506,563
- Total expenses
- $345,985
- Contributions and grants received
- $391,209
- Grants paid
- $228,309
- Program service revenue
- $103,610
- Investment income
- $11,744
- Other revenue
- $0
- Total assets, end of year
- $720,172
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $720,172
- Program services expenses (Part IX)
- $288,942
- Management and general expenses
- $55,961
- Fundraising expenses
- $1,082
- Program service expenses (Part III)
- $288,942
Program services were 83.5% 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)
$131,188
-
1f · All other contributions, gifts and grants
$260,021
-
2a · Program service revenue: CHRISTMAS & GRAD PARTY
total $68,475 · excluded $68,475
-
2b · Program service revenue: GOLF OUTING
total $35,135 · excluded $35,135
-
3 · Investment income
total $11,744 · excluded $11,744
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $228,309 · program services $228,309
-
11b · Fees: legal
total $175 · program services $175
-
11c · Fees: accounting
total $1,125 · program services $1,125
-
12 · Advertising and promotion
total $2,107 · program services $1,025 · fundraising $1,082
-
13 · Office expenses
total $9,433 · program services $9,433
-
16 · Occupancy
total $55,893 · management and general $55,893
-
22 · Depreciation, depletion and amortization
total $2,742 · program services $2,674 · management and general $68
-
23 · Insurance
total $3,706 · program services $3,706
-
24a · Other expenses: COGS
total $42,011 · program services $42,011
-
24b · Other expenses: OTHER COSTS
total $376 · program services $376
-
24c · Other expenses: OUTSIDE CONTRACT SERVICES
total $108 · program services $108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,545 · end of year $445,551
-
2 · Savings and temporary cash investments
beginning of year $347,548 · end of year $154,405
-
10a · Land, buildings and equipment: cost or other basis
$89,481
-
10b · Land, buildings and equipment: accumulated depreciation
$16,037
-
10c · Land, buildings and equipment, net
beginning of year $21,599 · end of year $73,444
-
15 · Other assets
beginning of year $6,000 · end of year $46,772
-
27 · Net assets without donor restrictions
beginning of year $582,692 · end of year $720,172
Mission and programs · 2022
Mission
SUPPORT OF MACOMB COUNTY, MICHIGAN DHS DEPARTMENT IN PROVIDING HOLIDAY GIFTS FOR FOSTER CHILDREN UNDER DHS CARE & PROVIDE TRANSITIONAL ASSISTANCE TO CHILDREN GRADUATING FROM THE FOSTER CARE SYSTEM. THE PROGRAM HAS BEEN EXPANDED TO INCLUDE OAKLAND COUNTY AND WAYNE COUNTY, MICHIGAN.
-
PURCHASE AND DISTRIBUTION OF HOLIDAY TOYS FOR FOSTER KIDS AND NECCESSARY CLOTHING AND OTHER PERSONAL ITEMS AS NEEDED, INCLUDING AUTOS AND COLLEGE BOUND SUPPLIES, DURING TRANSITION FROM FOSTER CARE TO ADULTHOOD.
Expenses $238,767 · Grants $228,309
-
PURCHASE AND DISTRIBUTION OF HOLIDAY TOYS FOR FOSTER KIDS AND NECCESSARY CLOTHING AND OTHER PERSONAL ITEMS AS NEEDED, INCLUDING AUTOS AND COLLEGE BOUND SUPPLIES, DURING TRANSITION FROM FOSTER CARE TO ADULTHOOD.
Expenses $50,175
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick BlokRICK BLOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
William C HellebuyckWILLIAM C HELLEBUYCK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
April MatalavyAPRIL MATALAVY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Linda RobertsLINDA ROBERTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Theresa ToiaTHERESA TOIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Kathy VallisKATHY VALLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302149349301470
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