Totals
- Total revenue
- $173,232
- Total expenses
- $1,204,260
- Contributions and grants received
- $321,737
- Grants paid
- $211,566
- Program service revenue
- $60,146
- Investment income
- $153,750
- Other revenue
- -$362,401
- Total assets, end of year
- $7,275,534
- Total liabilities, end of year
- $265,123
- Net assets or fund balances, end of year
- $7,010,411
- Program services expenses (Part IX)
- $376,612
- Management and general expenses
- $535,524
- Fundraising expenses
- $292,124
- Program service expenses (Part III)
- $376,612
Program services were 31.3% 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
$217,925
-
1f · All other contributions, gifts and grants
$103,812
-
1g · Noncash contributions included above
$175,543
-
2a · Program service revenue: FARM INCOME
total $60,146 · related or exempt $60,146
-
3 · Investment income
total $124,382 · excluded $124,382
-
6a · Gross rents
real property $780
-
6c · Rental income or loss
real property $780
-
6d · Net rental income or loss
total $780 · excluded $780
-
7a · Gross sales of assets other than inventory
securities $974,583
-
7b · Less cost or other basis and sales expenses
securities $945,215
-
7c · Gain or loss
securities $29,368
-
7d · Net gain or loss
total $29,368 · excluded $29,368
-
8a · Fundraising events: gross income
$70,627
-
8a · Fundraising events: contributions included on line 1c
$217,925
-
8b · Fundraising events: direct expenses
$433,858
-
8c · Net income from fundraising events
total -$363,231 · excluded -$363,231
-
11a · Other revenue: OTHER REVENUE
total $50 · excluded $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $139,500 · program services $139,500
-
2 · Grants to domestic individuals
total $72,066 · program services $72,066
-
5 · Compensation of officers, directors and key employees
total $152,728 · program services $19,855 · management and general $97,746 · fundraising $35,127
-
7 · Other salaries and wages
total $238,209 · program services $108,272 · management and general $33,789 · fundraising $96,148
-
8 · Pension plan contributions
total $4,150 · program services $1,360 · management and general $1,396 · fundraising $1,394
-
9 · Other employee benefits
total $13,437 · program services $4,404 · management and general $4,521 · fundraising $4,512
-
10 · Payroll taxes
total $32,274 · program services $10,578 · management and general $10,859 · fundraising $10,837
-
11b · Fees: legal
total $3,696 · management and general $3,696
-
11c · Fees: accounting
total $140,564 · management and general $140,564
-
11f · Fees: investment management
total $31,760 · management and general $31,760
-
11g · Fees: other
total $38,335 · program services $122 · management and general $293 · fundraising $37,920
-
12 · Advertising and promotion
total $12,387 · management and general $6,119 · fundraising $6,268
-
13 · Office expenses
total $29,888 · management and general $27,155 · fundraising $2,733
-
14 · Information technology
total $58,620 · management and general $56,027 · fundraising $2,593
-
16 · Occupancy
total $80,393 · program services $14,645 · management and general $53,799 · fundraising $11,949
-
17 · Travel
total $2,010 · management and general $2,010
-
19 · Conferences, conventions and meetings
total $13,534 · management and general $13,534
-
22 · Depreciation, depletion and amortization
total $15,852 · program services $621 · management and general $13,896 · fundraising $1,335
-
23 · Insurance
total $17,290 · program services $5,189 · management and general $12,101
-
24a · Other expenses: DONOR DEVELOPMENT
total $3,983 · fundraising $3,983
-
24e · All other expenses
total $103,584 · management and general $26,259 · fundraising $77,325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $512,577 · end of year $175,903
-
2 · Savings and temporary cash investments
beginning of year $37 · end of year $37
-
4 · Accounts receivable
end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $92,657 · end of year $55,488
-
10a · Land, buildings and equipment: cost or other basis
$1,227,870
-
10b · Land, buildings and equipment: accumulated depreciation
$52,554
-
10c · Land, buildings and equipment, net
beginning of year $1,175,374 · end of year $1,175,316
-
11 · Investments: publicly traded securities
beginning of year $5,910,419 · end of year $5,749,734
-
15 · Other assets
beginning of year $151,720 · end of year $109,056
-
17 · Accounts payable and accrued expenses
beginning of year $332,952 · end of year $173,322
-
25 · Other liabilities
beginning of year $91,795 · end of year $91,801
-
27 · Net assets without donor restrictions
beginning of year $7,418,037 · end of year $7,010,411
Mission and programs · 2023
Mission
TO HELP EVERY KID DEVELOP THE SELF-CONFIDENCE THEY NEED TO SUCCEED BY FUNDING CHILDREN'S CHARITIES THAT PROVIDE DISADVANTAGED KIDS WITH A SAFE PLACE TO CALL HOME, A FAMILY THAT LOVES THEM, A FEELING OF COMMUNITY, AND OPPORTUNITIES TO LEARN, BUILD SELF-ESTEEM AND HAVE FUN.
-
TO EMPOWER MARGINALIZED CHILDREN, GRANTING OVER 139,000 TO 24 NONPROFITS AND 72,000 IN SCHOLARSHIPS TO 10 RECIPIENTS DURING 2023, FOCUSING ON BASIC HUMAN NEEDS, LOVE AND BELONGING, COMMUNITY SUPPORT, EDUCATION, AND ENRICHMENT PROGRAMS. OUR AIM IS TO NURTURE EVERY CHILD'S SELF-CONFIDENCE FOR FUTURE SUCCESS. THROUGH SUCH TARGETED GRANTS, WE UPHOLD OUR VISION THAT EVERY CHILD DESERVES THE OPPORTUNITY TO THRIVE AND FACE THE FUTURE WITH CONFIDENCE.
Expenses $376,612 · Grants $211,566 · Revenue $60,146
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie WukelicJULIE WUKELIC
CEO
- Total calculated
- $149,889
- From this org
- $149,889
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron RileyAARON RILEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matt CronrathMATT CRONRATH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lori BrennanLORI BRENNAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn DavisSHAWN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alene AlexanderALENE ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith TrefryKEITH TREFRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ReznicekJOHN REZNICEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PowersJOHN POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan MenserDAN MENSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul HuttonPAUL HUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cola BoyerCOLA BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob CranerJACOB CRANER
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
-
$13,500
ENRICHMENT
-
$10,000
EDUCATION
-
$10,000
BASIC HUMAN NEEDS
-
$10,000
ENRICHMENT
-
$8,500
LOVE & BELONGING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403059349302350
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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