Form 990 for tax year 2023

Totals

Total revenue

$3,887,765

Total expenses

$3,848,096

Contributions and grants received

$3,912,970

Grants paid

$2,866,445

Program service revenue

$0

Investment income

$40

Other revenue

-$25,245

Total assets, end of year

$4,694,370

Total liabilities, end of year

$897,667

Net assets or fund balances, end of year

$3,796,703

Program services expenses (Part IX)

$3,148,398

Management and general expenses

$555,742

Fundraising expenses

$143,956

Program service expenses (Part III)

$3,148,398

Program services were 81.8% 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.

Mission and programs · 2023

• SHOES AND CLOTHES FOR KIDS (SC4K) SERVES MORE THAN 25,000 STUDENTS EACH YEAR BY PROVIDING NEW SHOES, SCHOOL-APPROPRIATE CLOTHES, AND SCHOOL SUPPLIES. DISTRIBUTION OF THESE ITEMS HAPPENS THROUGH THE SC4K FREE STORE, SET UP LIKE A RETAIL STORE WHERE TEACHERS, PARTNERS, AND PRIMARY CAREGIVERS SHOP IN-PERSON OR ONLINE FOR FREE. ITEMS ARE DISTRIBUTED THROUGH THREE PROGRAMS: THE LEGACY PROGRAM, CONSISTING OF 21 DISTRIBUTION PARTNERS - COMMUNITY BASED NON-PROFIT ORGANIZATIONS - WHO RECEIVE ITEMS TO PROVIDE TO THE FAMILIES BENEFITTING FROM THEIR WRAP-AROUND SERVICES; THE TEACHER RESOURCE CENTER PROGRAM THAT ALLOWS ELIGIBLE TEACHERS TO SHOP IN THE STORE OR PLACE ORDERS FOR SUPPLIES AND CLASSROOM RESOURCES FOR THEIR STUDENTS; AND THE CLASSRROOM GUARANTEE PROGRAM WORKING IN SCHOOLS TO PROVIDE THE ITEMS TO STUDENTS ON-SITE THROUGH POP-UP SHOP TYPE DISTRIBUTIONS.

  Expenses $3,148,398 · Grants $2,866,445

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• MURTIS TAYLOR

  $6,125

  TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.

• BETHANY BAPTIST CHURCH

  $2,500

  TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.

• FAMICOS FOUNDATION

  $2,500

  TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.

• LEXINGTON BELL COMMUNITY CENTER

  $2,500

  TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.

• NEW SARDIS PRIMITIVE BAPTIST CHURCH

  $2,500

  TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.

• UNIVERSITY SETTLEMENT

  $2,500

  TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.

• URBAN COMMUNITY SCHOOL

  $2,500

  TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.

• WEST SIDE CATHOLIC CENTER

  $2,500

  TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.

• MT SINAI BAPTIST CHURCH

  $1,875

  TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.

• WILLIAM E SANDERS FAMILY CENTER

  $1,875

  TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES & SCHOOL SUPPLIES AS BARRIERS.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

13 November 2024

IRS schema version

2023v5.1

Source object

202403209349320685

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.