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Nonprofiteer
← SIMPLY HYGIENE INC

Form 990 for tax year 2023

Filed by SIMPLY HYGIENE INC.

Totals

Total revenue
$898,356
Total expenses
$752,396
Contributions and grants received
$896,370
Grants paid
$409,887
Program service revenue
$0
Investment income
$1,986
Other revenue
$0
Total assets, end of year
$997,056
Total liabilities, end of year
$248,631
Net assets or fund balances, end of year
$748,425
Program services expenses (Part IX)
$664,974
Management and general expenses
$58,119
Fundraising expenses
$29,303
Program service expenses (Part III)
$662,823

Program services were 88.4% 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

    $254,614

  • 1f · All other contributions, gifts and grants

    $641,756

  • 1g · Noncash contributions included above

    $385,630

  • 3 · Investment income

    total $1,986 · related or exempt $1,986

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $409,887 · program services $409,887

  • 5 · Compensation of officers, directors and key employees

    total $106,438 · program services $86,484 · management and general $19,954

  • 7 · Other salaries and wages

    total $68,025 · program services $68,025

  • 11a · Fees: management

    total $14,651 · program services $12,882 · management and general $1,769

  • 11c · Fees: accounting

    total $7,500 · program services $7,500

  • 12 · Advertising and promotion

    total $11,321 · program services $6,726 · management and general $4,595

  • 13 · Office expenses

    total $6,578 · program services $6,578

  • 16 · Occupancy

    total $65,703 · program services $46,864 · management and general $18,839

  • 22 · Depreciation, depletion and amortization

    total $5,671 · program services $5,671

  • 23 · Insurance

    total $7,398 · program services $5,631 · management and general $1,767

  • 24a · Other expenses: Donor Care

    total $234 · program services $234

  • 24b · Other expenses: Fundraising Exp

    total $25,167 · fundraising $25,167

  • 24e · All other expenses

    total $23,823 · program services $8,492 · management and general $11,195 · fundraising $4,136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $378,098 · end of year $395,280

  • 2 · Savings and temporary cash investments

    end of year $100,000

  • 3 · Pledges and grants receivable

    beginning of year $13,500 · end of year $20,000

  • 8 · Inventories for sale or use

    beginning of year $202,299 · end of year $250,991

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,420 · end of year $6,820

  • 10a · Land, buildings and equipment: cost or other basis

    $28,354

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,353

  • 10c · Land, buildings and equipment, net

    beginning of year $7,672 · end of year $2,001

  • 15 · Other assets

    end of year $221,964

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,524 · end of year $68,235

  • 25 · Other liabilities

    end of year $180,396

  • 27 · Net assets without donor restrictions

    beginning of year $588,965 · end of year $748,425

  • 28 · Net assets with donor restrictions

    beginning of year $13,500

Mission and programs · 2023

Mission

To empower people with essential hygiene products that promote health and hope

Activities or mission (Part I)

distribute hygiene items to empower people with essential hygiene products that promote health and hope

  • Simply Hygiene distributes, free of charge, personal care hygiene item to more than 60 food pantries and homeless shelters, and 174 schools in the greater Wichita community. Products distributed include bar soap, body wash, conditioner, deodorant, laundry soap, lotion, feminine hygiene items, shampoo, toothpaste, toothbrushes, toilet paper, and wipes. These items are not covered by government assistance programs and are vital for basic human dignity.

    Expenses $662,823

As filed on the 2023 return.

Listed in Part VII

  • Megan Kice

    Executive Director

    Total calculated
    $65,923
    From this org
    $65,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Erin Kalkbrenner

    Director of Operations

    Total calculated
    $32,040
    From this org
    $32,040
    From related orgs
    $0
    Other
    $0
  • Tammy Conn

    CFO

    Total calculated
    $8,475
    From this org
    $8,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • Tom Dondlinger

    President

    Total calculated
    $0
  • Cindy Grunewald

    Vice Chair

    Total calculated
    $0
  • Steve Becker

    Treasurer

    Total calculated
    $0
  • Kara Anderson

    Director

    Total calculated
    $0
  • Dyan Thornton

    Secretary

    Total calculated
    $0
  • Jami Bulloch

    Director

    Total calculated
    $0
  • Cooper Hanning

    Director

    Total calculated
    $0
  • Donnis McPhaul

    Director

    Total calculated
    $0
  • Matt Miller

    Director

    Total calculated
    $0
  • Andy Nolan

    Director

    Total calculated
    $0
  • Kim Rippel

    Director

    Total calculated
    $0
  • Lee Ritchie

    Director

    Total calculated
    $0
  • Andrew Thengvall

    Director

    Total calculated
    $0
  • Zackary Steffen

    Director

    Total calculated
    $0
  • Teresa Hamilton

    Director

    Total calculated
    $0
  • Chandra Goebel

    Director

    Total calculated
    $0
  • Kathy Nelson

    Director

    Total calculated
    $0

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2024
IRS schema version
2023v5.0
Source object
202411069349300216

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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