Totals
- Total revenue
- $244,653
- Total expenses
- $197,720
- Contributions and grants received
- $290,996
- Grants paid
- $126,771
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$46,343
- Total assets, end of year
- $377,047
- Total liabilities, end of year
- $2,327
- Net assets or fund balances, end of year
- $374,720
- Program services expenses (Part IX)
- $133,399
- Management and general expenses
- $12,158
- Fundraising expenses
- $52,163
- Program service expenses (Part III)
- $133,399
Program services were 67.5% 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
$187,975
-
1f · All other contributions, gifts and grants
$103,021
-
1g · Noncash contributions included above
$131,338
-
8a · Fundraising events: gross income
$50,689
-
8a · Fundraising events: contributions included on line 1c
$187,975
-
8b · Fundraising events: direct expenses
$97,032
-
8c · Net income from fundraising events
total -$46,343 · excluded -$46,343
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $126,771 · program services $126,771
-
11c · Fees: accounting
total $4,545 · management and general $4,545
-
12 · Advertising and promotion
total $317 · management and general $317
-
13 · Office expenses
total $31 · management and general $31
-
16 · Occupancy
total $1,715 · management and general $1,715
-
23 · Insurance
total $1,799 · management and general $1,799
-
24a · Other expenses: DONATION OF GOODS
total $52,163 · fundraising $52,163
-
24b · Other expenses: CREDIT CARD DISCOUNTS
total $6,628 · program services $6,628
-
24c · Other expenses: COMPUTER SERVICES
total $3,272 · management and general $3,272
-
24d · Other expenses: BANK CHARGES
total $465 · management and general $465
-
24e · All other expenses
total $14 · management and general $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,996 · end of year $372,542
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $4,505
-
17 · Accounts payable and accrued expenses
beginning of year $2,209 · end of year $2,327
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $327,787 · end of year $374,720
Mission and programs · 2022
Mission
THE FOUNDATION ORGANIZES FUNDRAISING ACTIVITIES AND RECEIVES DONATIONS FROM VARIOUS SOURCES. THE FOUNDATION MAKES GRANTS AND PROVIDES OTHER ASSISTANCE TO VARIOUS CHARITABLE ORGANIZATIONS WITH THE PRIMARY FOCUS IN TWO AREAS: (1) CANCER PREVENTION, EDUCATION & SUPPORT AND (2) PREVENTING THE CYCLE OF CHILDHOOD POVERTY.
Activities or mission (Part I)
SEE SCHEDULE O.FUNDRAISING ACTIVITIES AND DONATIONS ALLOWING THE FOUNDATION TO MAKE GRANTS AND PROVIDE OTHER ASSISTANCE TO VARIOUS CHARITABLE ORGANIZATIONS WITH THE PRIMARY FOCUS IN TWO AREAS: (1) CANCER PREVENTION, EDUCATION & SUPPORT AND (2) PREVENTING THE CYCLE OF CHILDHOOD POVERTY.
-
THE FOUNDATION ORGANIZES FUNDRAISING ACTIVITIES FOR VARIOUS CHARITABLE ORGANIZATIONS.
Expenses $133,399 · Grants $126,771
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hilary NewsomHILARY NEWSOM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy SchererJEREMY SCHERER
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shyla HendricksonSHYLA HENDRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill HamerJILL HAMER
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
-
$75,000
PAYMENTS TO OTHER ORGANIZATIONS
-
$15,000
PAYMENTS TO OTHER ORGANIZATIONS
-
$10,000
PAYMENTS TO OTHER ORGANIZATIONS
-
$10,000
PAYMENTS TO OTHER ORGANIZATIONS
-
PAYMENTS TO OTHER ORGANIZATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349304050
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