Totals
- Total revenue
- $319,315
- Total expenses
- $775,258
- Contributions and grants received
- $326,261
- Grants paid
- $774,955
- Program service revenue
- $0
- Investment income
- $585
- Other revenue
- -$7,531
- Total assets, end of year
- $38,475
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $38,475
- Program services expenses (Part IX)
- $775,258
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $775,258
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.
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$296,261
-
3 · Investment income
total $585 · excluded $585
-
8a · Fundraising events: gross income
$2,568
-
8b · Fundraising events: direct expenses
$10,099
-
8c · Net income from fundraising events
total -$7,531
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $774,955 · program services $774,955
-
13 · Office expenses
total $303 · program services $303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $483,416 · end of year $27,368
-
2 · Savings and temporary cash investments
beginning of year $11,002 · end of year $11,107
-
27 · Net assets without donor restrictions
beginning of year $494,418 · end of year $38,475
Mission and programs · 2022
Mission
PLAN, PROMOTE & IMPLEMENT PREVENTION FOR CHILDREN
-
SUPPORT TO LOCAL YOUTH WHO ARE AT RISK. SUPPORT INCLUDES MENTORING, FINDING ADEQUATE SHELTER FOR ABUSED CHILDREN
Expenses $775,258 · Grants $774,955 · Revenue $326,261
As filed on the 2022 return.
Listed in Part VII
-
Cassandra ChallburgCASSANDRA CHALLBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara GrayTARA GRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michaela NelsonMICHAELA NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evie ParsonsEVIE PARSONS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kiersten RichardsKIERSTEN RICHARDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay BrauerMARY KAY BRAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra GobleSANDRA GOBLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Colleen LangdonCOLLEEN LANGDON
SECRETARY
- 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
-
CITY OF SIDNEY
no cash amount reported
PLAYGROUND & EQUIPME
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301599349300635
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.