Totals
- Total revenue
- $841,289
- Total expenses
- $667,296
- Contributions and grants received
- $819,792
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,497
- Other revenue
- $0
- Total assets, end of year
- $1,090,560
- Total liabilities, end of year
- $126,430
- Net assets or fund balances, end of year
- $964,130
- Program services expenses (Part IX)
- $509,127
- Management and general expenses
- $137,555
- Fundraising expenses
- $20,614
- Program service expenses (Part III)
- $509,127
Program services were 76.3% 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.
-
1f · All other contributions, gifts and grants
$819,792
-
1g · Noncash contributions included above
$1,000
-
3 · Investment income
total $21,497 · excluded $21,497
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,097 · program services $68,125 · management and general $48,618 · fundraising $11,354
-
7 · Other salaries and wages
total $42,466 · program services $22,584 · management and general $16,118 · fundraising $3,764
-
9 · Other employee benefits
total $40,910 · program services $21,757 · management and general $15,527 · fundraising $3,626
-
10 · Payroll taxes
total $13,491 · program services $7,175 · management and general $5,120 · fundraising $1,196
-
11c · Fees: accounting
total $14,425 · management and general $14,425
-
12 · Advertising and promotion
total $3,245 · program services $3,245
-
13 · Office expenses
total $12,062 · program services $6,031 · management and general $6,031
-
16 · Occupancy
total $14,018 · program services $7,455 · management and general $5,889 · fundraising $674
-
17 · Travel
total $3,768 · management and general $3,768
-
20 · Interest
total $10,557 · management and general $10,557
-
22 · Depreciation, depletion and amortization
total $8,559 · management and general $8,559
-
23 · Insurance
total $9,663 · program services $9,663
-
24a · Other expenses: SHOES
total $361,602 · program services $361,602
-
24b · Other expenses: BANK CHARGES
total $1,722 · management and general $1,722
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,490 · program services $1,490
-
24d · Other expenses: MISCELLANEOUS
total $1,221 · management and general $1,221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $680,376 · end of year $750,490
-
3 · Pledges and grants receivable
end of year $55,677
-
9 · Prepaid expenses and deferred charges
beginning of year $2,782 · end of year $1,856
-
10a · Land, buildings and equipment: cost or other basis
$253,580
-
10b · Land, buildings and equipment: accumulated depreciation
$26,919
-
10c · Land, buildings and equipment, net
beginning of year $233,147 · end of year $226,661
-
15 · Other assets
end of year $55,876
-
17 · Accounts payable and accrued expenses
beginning of year $4,544 · end of year $6,252
-
23 · Secured mortgages and notes payable
beginning of year $127,500 · end of year $120,178
-
27 · Net assets without donor restrictions
beginning of year $671,661 · end of year $730,290
-
28 · Net assets with donor restrictions
beginning of year $112,600 · end of year $233,840
Mission and programs · 2025
Mission
FIRST DAY SHOE FUND PROVIDES NEW ATHLETIC SHOES TO STUDENTS AT KALAMAZOO COUNTY PUBLIC ELEMENTARY SCHOOLS AT NO COST.
-
FIRST DAY SHOE FUND PROVIDES NEW ATHLETIC SHOES TO STUDENTS AT KALAMAZOO COUNTY PUBLIC ELEMENTARY SCHOOLS AT NO COST.
Expenses $509,127
As filed on the 2025 return.
Listed in Part VII
-
Maggie HeskethMAGGIE HESKETH
EXECUTIVE DI
- Total calculated
- $128,097
- From this org
- $128,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Liz SemaanLIZ SEMAAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Steve DavisSTEVE DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Rebecca RooyREBECCA ROOY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Lynn Kelly-AlbertsonLYNN KELLY-ALBERTSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer CarsonJENNIFER CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Clayton BatesCLAYTON BATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Carly DavisCARLY DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jason HeystekJASON HEYSTEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lynn ChioLYNN CHIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Wessam AbdelazizWESSAM ABDELAZIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Rachel FosterRACHEL FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jessica RoscransJESSICA ROSCRANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Salina JohnsonSALINA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Tim RaymanTIM RAYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Stacy JacksonSTACY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 2025
- Filed
- 15 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611759349301341
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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