Totals
- Total revenue
- $226,021
- Total expenses
- $137,212
- Contributions and grants received
- $219,176
- Grants paid
- $125,614
- Program service revenue
- $0
- Investment income
- $6,845
- Other revenue
- $0
- Total assets, end of year
- $511,623
- Total liabilities, end of year
- $596
- Net assets or fund balances, end of year
- $511,027
- Program services expenses (Part IX)
- $132,190
- Management and general expenses
- $0
- Fundraising expenses
- $5,022
- Program service expenses (Part III)
- $132,190
Program services were 96.3% 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
$207,022
-
1d · Related organizations
$12,154
-
3 · Investment income
total $6,845 · related or exempt $6,845
-
8a · Fundraising events: contributions included on line 1c
$207,022
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $125,614 · program services $125,614
-
11c · Fees: accounting
total $4,100 · program services $4,100
-
11e · Fees: professional fundraising services
total $5,022 · fundraising $5,022
-
13 · Office expenses
total $226 · program services $226
-
23 · Insurance
total $2,250 · program services $2,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,626 · end of year $239,077
-
2 · Savings and temporary cash investments
beginning of year $16,286 · end of year $16,784
-
11 · Investments: publicly traded securities
beginning of year $242,111 · end of year $255,762
-
17 · Accounts payable and accrued expenses
beginning of year $2,670 · end of year $595
-
24 · Unsecured notes and loans payable
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $415,353 · end of year $511,027
Mission and programs · 2023
Mission
Providing dreams for terminally ill children in East Tennessee
-
Provided Dreams to terminally ill children in East Tennessee.
Expenses $132,190
As filed on the 2023 return.
Listed in Part VII
-
Beth Milam
President
- Total calculated
- $0
- Hours/week
- 10
-
Denise Rowe
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Carolyn Gilliam
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Dawn Marsh
Vice President
- Total calculated
- $0
- Hours/week
- 10
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
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401839349300425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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