Totals
- Total revenue
- $303,926
- Total expenses
- $292,881
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20
- Other revenue
- $303,906
- Total assets, end of year
- $559,993
- Total liabilities, end of year
- $200,335
- Net assets or fund balances, end of year
- $359,658
- Program services expenses (Part IX)
- $292,881
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $292,881
Program services were 100.0% 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.
-
3 · Investment income
total $20 · related or exempt $0 · unrelated business $0 · excluded $20
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
10a · Gross sales of inventory
$303,961
-
10b · Cost of goods sold
$55
-
10c · Net income from sales of inventory
total $303,906 · related or exempt $303,906 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
7 · Other salaries and wages
total $142,924 · program services $142,924
-
10 · Payroll taxes
total $11,775 · program services $11,775
-
11c · Fees: accounting
total $9,690 · program services $9,690
-
12 · Advertising and promotion
total $8,801 · program services $8,801
-
13 · Office expenses
total $1,540 · program services $1,540
-
14 · Information technology
total $3,118 · program services $3,118
-
16 · Occupancy
total $9,960 · program services $9,960
-
17 · Travel
total $1,329 · program services $1,329
-
19 · Conferences, conventions and meetings
total $578 · program services $578
-
20 · Interest
total $10,878 · program services $10,878
-
22 · Depreciation, depletion and amortization
total $11,950 · program services $11,950
-
23 · Insurance
total $6,890 · program services $6,890
-
24a · Other expenses: Supported Organization's Distributions
total $55,000 · program services $55,000 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank and credit card fees
total $10,628 · program services $10,628 · management and general $0 · fundraising $0
-
24c · Other expenses: Profesional fees and services
total $4,130 · program services $4,130 · management and general $0 · fundraising $0
-
24d · Other expenses: Program supplies
total $3,690 · program services $3,690 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $84,629 · end of year $81,394
-
10a · Land, buildings and equipment: cost or other basis
$659,271
-
10b · Land, buildings and equipment: accumulated depreciation
$180,672
-
10c · Land, buildings and equipment, net
beginning of year $490,549 · end of year $478,599
-
17 · Accounts payable and accrued expenses
beginning of year $7,600 · end of year $8,267
-
23 · Secured mortgages and notes payable
beginning of year $218,965 · end of year $192,068
-
27 · Net assets without donor restrictions
beginning of year $348,613 · end of year $359,658
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Supporting Organization under IRS code 509A3 to provide financial support to 501C3 public charities.
Activities or mission (Part I)
Supporting Organization under IRS code 509A3 to providing financial support to 501C3 public charities.
-
The Organization provided $55,000 in grants. $40,000 to the two supporting organizations and a total of $15,000 to three additional 501C3 organizations that serve some of the most marginalized populations in their local community.
Expenses $292,881 · Grants $55,000 · Revenue $303,961
As filed on the 2023 return.
Listed in Part VII
-
Jody Wilson
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Sandy Swanson
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Hanson
Board 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441249349300914
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