Totals
- Total revenue
- $505,909
- Total expenses
- $356,913
- Contributions and grants received
- $505,909
- Grants paid
- $225,007
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $528,745
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $528,745
- Program services expenses (Part IX)
- $322,909
- Management and general expenses
- $31,074
- Fundraising expenses
- $2,930
- Program service expenses (Part III)
- $322,909
Program services were 90.5% 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.
-
1e · Government grants (contributions)
$149,425
-
1f · All other contributions, gifts and grants
$356,484
-
1g · Noncash contributions included above
$261,808
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $225,007 · program services $225,007
-
6 · Compensation of disqualified persons
total $7,915 · program services $5,778 · management and general $2,137
-
7 · Other salaries and wages
total $48,073 · program services $34,957 · management and general $13,116
-
10 · Payroll taxes
total $5,281 · program services $3,697 · management and general $1,584
-
11b · Fees: legal
total $125 · management and general $125
-
11c · Fees: accounting
total $4,932 · management and general $4,932
-
11g · Fees: other
total $2,475 · management and general $2,475
-
12 · Advertising and promotion
total $2,179 · program services $1,150 · management and general $56 · fundraising $973
-
13 · Office expenses
total $2,057 · program services $747 · management and general $1,310
-
14 · Information technology
total $4,785 · program services $167 · management and general $2,698 · fundraising $1,920
-
16 · Occupancy
total $41,245 · program services $41,245
-
19 · Conferences, conventions and meetings
total $201 · management and general $201
-
23 · Insurance
total $5,257 · program services $3,725 · management and general $1,532
-
24a · Other expenses: WAREHOUSE SUPPLIES
total $3,155 · program services $2,774 · management and general $381
-
24b · Other expenses: VOLUNTEER EXPENSES
total $2,799 · program services $2,664 · management and general $98 · fundraising $37
-
24c · Other expenses: MISCELLANEOUS
total $1,100 · program services $921 · management and general $179
-
24d · Other expenses: SUPPLIES
total $327 · program services $77 · management and general $250
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $48,666 · end of year $138,588
-
8 · Inventories for sale or use
beginning of year $331,333 · end of year $389,882
-
9 · Prepaid expenses and deferred charges
end of year $275
-
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 $379,999 · end of year $528,745
Mission and programs · 2022
Mission
OUR MISSION IS TO ENSURE THAT CHILDREN IN OUR COMMUNITY HAVE APPROPRIATE CLOTHING NEEDED TO PROVIDE SAFETY, COMFORT, AND HIGHER SELF-WORTH.
-
GIVE LIKE A MOTHER (GLAM) STARTED IN 2018 TO ADDRESS CLOTHING INSECUIRTY FOR KIDS IN THE CINCINNATI REGION. OVER THE PAST 5 YEARS, THE ORGANIZATION HAS GROWN FROM SERVING 30 FAMILIES ANNUALLY TO DISTRIBUTING 2,258 CLOTHING PACKS IN 2022. GLAM COLLECTS CLOTHING DONATIONS FROM THE COMMUNITY, SORTS THROUGH THESE DONATIONS, AND KEEPS ITEMS THAT KIDS CAN WEAR. REFERRALS CAN BE MADE BY ANYONE IN THE COMMUNITY INCLUDING THE PARENT/CAREGIVER THEMSELF. REFERRALS CAN BE MADE ONLINE, VIA PHONE OR BY SUBMITTING A PAPER REFERRAL FORM. ONCE CLOTHING PACKS ARE READY FOR PICK-UP, FAMILIES ARE NOTIFIED. FOR FAMILIES WHO HAVE DIFFICULTY PICKING UP CLOTHING PACKS FROM OUR FACILITY, WE CAN WORK WITH THEM AROUND OTHER DISTRIBUTION OPTIONS.IN 2022, OUR WORK WAS CONDUCTED BY 1.5 FTE'S AND A GROUP OF LOYAL AND SEASONED VOLUNTEERS. IN ADDTION, GLAM WAS ABLE TO INCLUDE 5 BRAND NEW PAIRS OF SOCKS AND 5 BRAND NEW PAIR OF UNDERWEAR IN EACH OF THOSE CLOTHING PACKS. WE ARE PROUD OF OUR STAFFING EFFICIENCIES AND OUR ABILITY TO ENGAGE AND RETAIN DEDICATED VOLUNTEERS WHO ARE DRIVEN TO HELP US ACHIEVE THE ORGANIZATION'S MISSION. ALL FUNDS RAISED WERE UTILIZED TO SUPPORT OPERATIONS, STAFFING AND CLOTHING PURCHASES TO COMPLETE CLOTHING PACKS.
Expenses $322,909 · Grants $225,007
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy VannAMY VANN
PRESIDENT/EXECUTIVE DIRECT
- Total calculated
- $7,915
- From this org
- $7,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Josh HannahJOSH HANNAH
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
David TaborDAVID TABOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Mary Jane WestMARY JANE WEST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John VannJOHN VANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff RielJEFF RIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GibsonJENNIFER GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michael JonesMICHAEL JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349302511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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