Form 990 for tax year 2022
Filed by CHILDREN OF RESTAURANT EMPLOYEES.
Totals
- Total revenue
- $1,431,694
- Total expenses
- $1,386,707
- Contributions and grants received
- $1,098,069
- Grants paid
- $762,846
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $333,625
- Total assets, end of year
- $1,740,244
- Total liabilities, end of year
- $10,495
- Net assets or fund balances, end of year
- $1,729,749
- Program services expenses (Part IX)
- $1,027,279
- Management and general expenses
- $146,530
- Fundraising expenses
- $212,898
- Program service expenses (Part III)
- $1,027,279
Program services were 74.1% 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.
-
1b · Membership dues
$447,347
-
1c · Fundraising events
$445,000
-
1f · All other contributions, gifts and grants
$205,722
-
8a · Fundraising events: gross income
$341,196
-
8a · Fundraising events: contributions included on line 1c
$445,000
-
8b · Fundraising events: direct expenses
$7,571
-
8c · Net income from fundraising events
total $333,625
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $762,846 · program services $762,846
-
7 · Other salaries and wages
total $444,122 · program services $215,156 · management and general $96,421 · fundraising $132,545
-
11g · Fees: other
total $20,597 · program services $5,920 · management and general $14,677
-
12 · Advertising and promotion
total $39,359 · program services $7,890 · management and general $55 · fundraising $31,414
-
13 · Office expenses
total $14,001 · program services $106 · management and general $12,066 · fundraising $1,829
-
16 · Occupancy
total $19,109 · program services $14,332 · management and general $1,911 · fundraising $2,866
-
17 · Travel
total $39,748 · program services $421 · management and general $1,048 · fundraising $38,279
-
24a · Other expenses: SUBSCRIPTIONS
total $35,066 · program services $19,675 · management and general $14,992 · fundraising $399
-
24b · Other expenses: STRATEGIC PLANNING
total $5,360 · management and general $5,360
-
24c · Other expenses: CREDIT CARD & BANK FEES
total $5,018 · fundraising $5,018
-
24d · Other expenses: FUNDRAISING
total $520 · fundraising $520
-
24e · All other expenses
total $961 · program services $933 · fundraising $28
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,815,541 · end of year $1,729,040
-
9 · Prepaid expenses and deferred charges
beginning of year $5,500 · end of year $5,500
-
10a · Land, buildings and equipment: cost or other basis
$8,954
-
10b · Land, buildings and equipment: accumulated depreciation
$3,250
-
10c · Land, buildings and equipment, net
beginning of year $3,976 · end of year $5,704
-
25 · Other liabilities
beginning of year $140,255 · end of year $10,495
-
27 · Net assets without donor restrictions
beginning of year $1,684,762 · end of year $1,558,539
-
28 · Net assets with donor restrictions
end of year $171,210
Mission and programs · 2022
Mission
CHILDREN OF RESTAURANT EMPLOYEES LTD PROVIDES GRANTS TO HELP FOODSERVICE FAMILIES BRIDGE THE FINANCIAL GAP DURING A QUALIFYING CRISIS.
-
PROVIDE SUPPORT FOR CHILDREN AFFLICTED WITH A LIFE THREATENING CIRCUMSTANCE OR SIGNIGICANT LIFE ALTERING CIRCUMSTANCE TO INCLUDE PAYMENT OF MEDICAL BILL AND SUPPORT FOR THEIR FAMILY TO INCLUDE TRAVEL, GROCERIES, UTILITIES, AND OTHER FINANCIAL SUPPORT.
Expenses $1,027,279 · Grants $762,846
As filed on the 2022 return.
Listed in Part VII
-
JEFF BARTFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN BRENNAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY GUTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT HEMPSTEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAMONTE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA JOSEPHSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACEY KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHAEL KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY KING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY MCGINN
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
FRANK SICKELSMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE SMITH
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DESIREE SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · MARKETING · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302499349300705
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