Totals
- Total revenue
- $895,238
- Total expenses
- $791,963
- Contributions and grants received
- $782,466
- Grants paid
- $290,931
- Program service revenue
- $0
- Investment income
- $112,772
- Other revenue
- $0
- Total assets, end of year
- $1,720,894
- Total liabilities, end of year
- $199,992
- Net assets or fund balances, end of year
- $1,520,902
- Program services expenses (Part IX)
- $449,763
- Management and general expenses
- $99,985
- Fundraising expenses
- $242,215
- Program service expenses (Part III)
- $449,763
Program services were 56.8% 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.
-
1a · Federated campaigns
$436,186
-
1f · All other contributions, gifts and grants
$346,280
-
1g · Noncash contributions included above
$91,913
-
3 · Investment income
total $112,772 · related or exempt $112,772
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $290,931 · program services $290,931
-
7 · Other salaries and wages
total $117,133 · program services $90,221 · management and general $26,912
-
11c · Fees: accounting
total $33,446 · management and general $33,446
-
11g · Fees: other
total $10,002 · fundraising $10,002
-
13 · Office expenses
total $32,087 · management and general $7,255 · fundraising $24,832
-
16 · Occupancy
total $19,559 · management and general $19,559
-
20 · Interest
total $7,619 · program services $7,619
-
22 · Depreciation, depletion and amortization
total $6,102 · program services $5,750 · management and general $352
-
23 · Insurance
total $7,727 · management and general $7,727
-
24a · Other expenses: IN KIND DONATIONS
total $91,913 · fundraising $91,913
-
24b · Other expenses: GIVING BACK
total $45,753 · program services $45,753
-
24c · Other expenses: NASHVILLE EVENT
total $30,037 · fundraising $30,037
-
24d · Other expenses: 5K RACE
total $26,934 · fundraising $26,934
-
24e · All other expenses
total $72,720 · program services $9,489 · management and general $4,734 · fundraising $58,497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,904 · end of year $260,746
-
9 · Prepaid expenses and deferred charges
beginning of year $11,695 · end of year $9,073
-
10a · Land, buildings and equipment: cost or other basis
$368,971
-
10b · Land, buildings and equipment: accumulated depreciation
$13,640
-
10c · Land, buildings and equipment, net
beginning of year $703 · end of year $355,331
-
11 · Investments: publicly traded securities
beginning of year $1,176,604 · end of year $1,091,605
-
14 · Intangible assets
end of year $4,139
-
17 · Accounts payable and accrued expenses
beginning of year $19,279 · end of year $29,042
-
25 · Other liabilities
end of year $170,950
-
27 · Net assets without donor restrictions
beginning of year $1,204,831 · end of year $1,520,902
-
28 · Net assets with donor restrictions
beginning of year $212,796
Mission and programs · 2023
Mission
ASSIST WITH NONMEDICAL NEEDS OF CRITICALLY OR CHRONICALLY ILL CHILDREN AND THEIR FAMILIES THROUGHOUT THE MIDSOUTH
Activities or mission (Part I)
ASSIST WITH NONMEDICAL NEEDDS OF CRITICALLY OR CHRONICALLY ILL CHILDREN AND THEIR FAMILIES THROUGHOUT THE MIDSOUTH.
-
ASSIST WITH NONMEDICAL NEEDS OF CRITICALLY OR CHRONICALLY ILL CHILDREN AND THEIR FAMILIES THROUGHOUT THE MIDSOUTH
Expenses $153,082
-
1
Expenses $296,681 · Grants $290,931
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William MartinWILLIAM MARTIN
DIRECTOR
- Total calculated
- $0
-
Gregg SmithGREGG SMITH
TREASURER
- Total calculated
- $0
-
Brittany SpenceBRITTANY SPENCE
EXECUTIVE DI
- Total calculated
- $0
-
David SpenceDAVID SPENCE
PRESIDENT
- Total calculated
- $0
-
Leah GreeneLEAH GREENE
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411919349301206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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