Totals
- Total revenue
- $151,591
- Total expenses
- $165,656
- Contributions and grants received
- $151,591
- Grants paid
- $4,600
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $3,765
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,765
- Program service expenses (Part III)
- $165,656
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Our mission is to improve the lives of children at risk. We witnessed the positive impact that good programs can have on a child's well being over the past 20+ years Every Child Counts'goal
-
Program: "Helping Hands at Holidays" We provide meals and presents to families in the community during the holidays. (indiviuals served 388)
Expenses $46,475
-
Program:" A New Beginning" We provide necessities for children and adults in need of emergency shelter. (persons served 112)
Expenses $20,897
-
Program: Thriving After Adversity" Provides care forvictims of child abuse and neglect. Hosted Covid-19 vaccine clincfor the community at large. (persons served 455)
Expenses $27,260
-
Program: Operations Graduate-provides supplies and support to high school students going to college.Fundraising and other administrative costs.
Expenses $71,024
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
June Elcock-Messam MD
President
- Total calculated
- $0
- Hours/week
- 10
-
Heather A Ruszin
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Conrad Messam
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Michael Folgia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Darcy Hayes MD
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Julia Messam
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Garvin-Parks
Board member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431249349200048
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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