Totals
- Total revenue
- $501,769
- Total expenses
- $333,979
- Contributions and grants received
- $501,595
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $174
- Other revenue
- $0
- Total assets, end of year
- $577,675
- Total liabilities, end of year
- $2,200
- Net assets or fund balances, end of year
- $575,475
- Program services expenses (Part IX)
- $244,614
- Management and general expenses
- $48,723
- Fundraising expenses
- $40,642
- Program service expenses (Part III)
- $244,614
Program services were 73.2% 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.
-
1c · Fundraising events
$80,762
-
1f · All other contributions, gifts and grants
$420,833
-
2a · Program service revenue: FOOD SALES
-
3 · Investment income
total $174 · related or exempt $174
-
8a · Fundraising events: contributions included on line 1c
$80,762
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $37,830 · program services $15,132 · management and general $15,132 · fundraising $7,566
-
7 · Other salaries and wages
total $57,730 · program services $52,939 · management and general $4,791
-
10 · Payroll taxes
total $8,682 · program services $6,164 · management and general $1,823 · fundraising $695
-
11c · Fees: accounting
total $1,450 · management and general $1,450
-
11g · Fees: other
total $849 · program services $603 · management and general $178 · fundraising $68
-
12 · Advertising and promotion
total $290 · fundraising $290
-
13 · Office expenses
total $1,830 · management and general $1,830
-
16 · Occupancy
total $23,917 · program services $7,917 · management and general $16,000
-
17 · Travel
total $7,247 · program services $7,247
-
22 · Depreciation, depletion and amortization
total $17,613 · program services $17,613
-
23 · Insurance
total $8,978 · program services $1,456 · management and general $7,358 · fundraising $164
-
24a · Other expenses: KINGDOM BOUND FUNDRAISER
total $31,859 · fundraising $31,859
-
24b · Other expenses: FREIGHT
total $25,434 · program services $25,434
-
24c · Other expenses: BOOKS AND RELATED
total $6,802 · program services $6,802
-
24d · Other expenses: VOLUNTEERS
total $4,209 · program services $4,209
-
24e · All other expenses
total $99,259 · program services $99,098 · management and general $161
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $378,657 · end of year $517,677
-
9 · Prepaid expenses and deferred charges
beginning of year $2,933 · end of year $3,149
-
10a · Land, buildings and equipment: cost or other basis
$142,162
-
10b · Land, buildings and equipment: accumulated depreciation
$85,313
-
10c · Land, buildings and equipment, net
beginning of year $58,016 · end of year $56,849
-
17 · Accounts payable and accrued expenses
beginning of year $1,070 · end of year $2,200
-
19 · Deferred revenue
beginning of year $30,851
-
27 · Net assets without donor restrictions
beginning of year $407,685 · end of year $469,462
-
28 · Net assets with donor restrictions
end of year $106,013
Mission and programs · 2022
Mission
THE ORGANIZATION IS A STORE WHERE TEACHERS SHOP FOR FREE IN ORDER TO PROVIDE DONATED SCHOOL SUPPLIES TO NEEDY AND POOR STUDENTS IN THEIR CLASSES.
-
THE ORGANIZATION DISTRIBUTED AN ESTIMATED $6,000,000. WORTH OF DONATED SCHOOL SUPPLIES DURING 2022 TO NEEDY AND POOR STUDENTS.
Expenses $244,614 · Revenue $228,865
As filed on the 2022 return.
Listed in Part VII
-
John MikaJOHN MIKA
PRESIDENTEXECUTIVE DIRECTOR
- Total calculated
- $37,830
- From this org
- $37,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William HeinWILLIAM HEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MarmionKEVIN MARMION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa GrossALYSSA GROSS
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Donna M RussoDONNA M RUSSO
TREASURERSECRETARY
- 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
- 22 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331739349300933
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.