Totals
- Total revenue
- $474,568
- Total expenses
- $445,334
- Contributions and grants received
- $474,568
- Grants paid
- $26,750
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $305,360
- Total liabilities, end of year
- $20,728
- Net assets or fund balances, end of year
- $284,632
- Program services expenses (Part IX)
- $234,198
- Management and general expenses
- $91,709
- Fundraising expenses
- $119,427
- Program service expenses (Part III)
- $234,198
Program services were 52.6% 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
$333,035
-
1f · All other contributions, gifts and grants
$141,533
-
8a · Fundraising events: contributions included on line 1c
$333,035
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,750 · program services $26,750
-
5 · Compensation of officers, directors and key employees
total $89,077 · program services $53,447 · management and general $17,815 · fundraising $17,815
-
7 · Other salaries and wages
total $56,182 · program services $16,855 · management and general $28,091 · fundraising $11,236
-
9 · Other employee benefits
total $13,467 · program services $4,932 · management and general $5,842 · fundraising $2,693
-
10 · Payroll taxes
total $11,685 · program services $5,655 · management and general $3,693 · fundraising $2,337
-
11c · Fees: accounting
total $5,511 · management and general $5,511
-
11g · Fees: other
total $15,142 · program services $6,150 · management and general $8,992
-
12 · Advertising and promotion
total $1,712 · management and general $1,712
-
13 · Office expenses
total $5,230 · management and general $5,230
-
17 · Travel
total $10,697 · management and general $10,697
-
24a · Other expenses: COMFORT ITEMS
total $72,724 · program services $72,724
-
24b · Other expenses: CHAPTER PROGRAMS & DEVELOP
total $1,144 · program services $1,144
-
24c · Other expenses: PROGRAM SERVICE FEES
total $6,202 · program services $6,202
-
24d · Other expenses: FUNDRAISING EXPENSES
total $86,189 · management and general $843 · fundraising $85,346
-
24e · All other expenses
total $43,622 · program services $40,339 · management and general $3,283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,765 · end of year $232,846
-
4 · Accounts receivable
beginning of year $62,075 · end of year $66,800
-
9 · Prepaid expenses and deferred charges
beginning of year $5,893 · end of year $5,714
-
17 · Accounts payable and accrued expenses
beginning of year $9,335 · end of year $12,016
-
19 · Deferred revenue
end of year $8,712
-
27 · Net assets without donor restrictions
beginning of year $255,398 · end of year $284,632
Mission and programs · 2023
Mission
TO PROVIDE COMFORT ITEMS AND PROGRAMS TO SUPPORT THE DREAMS OF CHILDREN AND YOUNG ADULTS IN FOSTER CARE AND HOMELESS SHELTERS.
-
WE PROVIDED PROGRAMMING TO EMPOWER YOUTH TO SELF-COMFORT AND DISCOVER PATHWAYS TO THEIR DREAMS. PROGRAMS INCLUDE YOGA, JOURNALING, MEDITATION EXERCISES AND PILLOWCASE DECORATING. OUR NEWEST PROGRAM, THE HUMBLE DREAMS INITIATIVE, IS A COHORT FOR TEENS AND YOUNG ADULTS THAT FINANCIAL SUPPORT AND MENTORSHIP TO HELP THEM RECOGNIZE THEIR DREAMS AND BRING THEM TO FRUITION.
Expenses $234,198
As filed on the 2023 return.
Listed in Part VII
-
Nicole RussellNICOLE RUSSELL
EXECUTIVE DIRECTOR
- Total calculated
- $89,077
- From this org
- $89,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bernadette CatalanaBERNADETTE CATALANA
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Angelica AlamANGELICA ALAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julie EvansJULIE EVANS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Joseph BelluckJOSEPH BELLUCK
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Susan KraizgrunSUSAN KRAIZGRUN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 4 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349306284
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