Totals
- Total revenue
- $1,703,199
- Total expenses
- $1,442,881
- Contributions and grants received
- $1,646,916
- Grants paid
- $918,600
- Program service revenue
- $0
- Investment income
- -$1,964
- Other revenue
- $58,247
- Total assets, end of year
- $2,483,780
- Total liabilities, end of year
- $14,699
- Net assets or fund balances, end of year
- $2,469,081
- Program services expenses (Part IX)
- $1,323,569
- Management and general expenses
- $81,036
- Fundraising expenses
- $38,276
- Program service expenses (Part III)
- $1,323,569
Program services were 91.7% 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)
$109,928
-
1f · All other contributions, gifts and grants
$1,536,988
-
1g · Noncash contributions included above
$918,600
-
3 · Investment income
total -$1,964 · excluded -$1,964
-
6a · Gross rents
real property $15,150
-
6c · Rental income or loss
real property $15,150
-
6d · Net rental income or loss
total $15,150 · excluded $15,150
-
8a · Fundraising events: gross income
$48,111
-
8b · Fundraising events: direct expenses
$5,014
-
8c · Net income from fundraising events
total $43,097
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $918,600 · program services $918,600
-
7 · Other salaries and wages
total $282,365 · program services $228,716 · management and general $34,307 · fundraising $19,342
-
10 · Payroll taxes
total $29,483 · program services $23,881 · management and general $3,582 · fundraising $2,020
-
11g · Fees: other
total $32,162 · program services $3,766 · management and general $28,396
-
12 · Advertising and promotion
total $7,846 · management and general $2,554 · fundraising $5,292
-
13 · Office expenses
total $44,073 · program services $35,612 · management and general $2,210 · fundraising $6,251
-
16 · Occupancy
total $59,430 · program services $54,599 · management and general $3,382 · fundraising $1,449
-
17 · Travel
total $3,891 · program services $1,491 · management and general $2,400
-
22 · Depreciation, depletion and amortization
total $17,505 · program services $17,505
-
23 · Insurance
total $17,603 · program services $16,771 · management and general $832
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $15,943 · program services $13,965 · management and general $1,582 · fundraising $396
-
24b · Other expenses: COMPUTER EXPENSE
total $5,154 · program services $5,154
-
24c · Other expenses: BANK AND PAYPAL FEES
total $3,797 · management and general $271 · fundraising $3,526
-
24d · Other expenses: MISCELLANEOUS
total $2,529 · program services $1,009 · management and general $1,520
-
24e · All other expenses
total $2,500 · program services $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,833 · end of year $335,103
-
2 · Savings and temporary cash investments
beginning of year $827,165 · end of year $625,318
-
8 · Inventories for sale or use
beginning of year $131,840 · end of year $131,840
-
9 · Prepaid expenses and deferred charges
beginning of year $5,370 · end of year $3,573
-
10a · Land, buildings and equipment: cost or other basis
$1,201,598
-
10b · Land, buildings and equipment: accumulated depreciation
$237,396
-
10c · Land, buildings and equipment, net
beginning of year $758,818 · end of year $964,202
-
11 · Investments: publicly traded securities
end of year $9,257
-
12 · Investments: other securities
beginning of year $454,312 · end of year $414,487
-
17 · Accounts payable and accrued expenses
beginning of year $5,349 · end of year $14,699
-
27 · Net assets without donor restrictions
beginning of year $2,256,989 · end of year $2,396,081
-
28 · Net assets with donor restrictions
end of year $73,000
Mission and programs · 2022
Mission
TO PROVIDE BASIC NECESSITIES (SUCH AS CLOTHING, SCHOOL UNIFORMS, SHOES & SOCKS, PAJAMAS, UNDERWEAR, COATS, TOILETRIES AND SCHOOL SUPPLIES) TO CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED
-
TO PROVIDE GOODS AND SERVICES TO CHILDREN WHO HAVE BEEN ABUSED, ABANDONED, OR NEGLECTED. PROVIDED CHILDREN WITH CLOTHING, UNDERWEAR, PAJAMAS, COATS, SHOES AND SOCKS, TOILETRIES, SCHOOL SUPPLIES, UNIFORMS, AND MORE
Expenses $1,323,569 · Grants $918,600
-
TO PROVIDE GOODS AND SERVICES TO CHILDREN WHO HAVE BEEN ABUSED, ABANDONED, OR NEGLECTED. PROVIDED CHILDREN WITH CLOTHING, UNDERWEAR, PAJAMAS, COATS, SHOES AND SOCKS, TOILETRIES, SCHOOL SUPPLIES, UNIFORMS, AND MORE
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frances Lynn YoungFRANCES LYNN YOUNG
FOUNDER
- Total calculated
- $0
- Hours/week
- 25
-
Deb HargroveDEB HARGROVE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Gail OmalleyGAIL OMALLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Margaret V MillerMARGARET V MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mary Courtney BrooksMARY COURTNEY BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe GoodJOE GOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth JaskiewiczBETH JASKIEWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert M KunesROBERT M KUNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtnay ThompsonCOURTNAY THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles TruluckCHARLES TRULUCK
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322979349300402
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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