Totals
- Total revenue
- $1,257,322
- Total expenses
- $959,543
- Contributions and grants received
- $26,216
- Grants paid
- $493,163
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,231,106
- Total assets, end of year
- $2,767,756
- Total liabilities, end of year
- $235
- Net assets or fund balances, end of year
- $2,767,521
- Program services expenses (Part IX)
- $932,745
- Management and general expenses
- $26,798
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $932,745
Program services were 97.2% 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.
-
1b · Membership dues
$25,461
-
1f · All other contributions, gifts and grants
$755
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$11,539,306
-
9b · Gaming: direct expenses
$10,308,200
-
9c · Net income from gaming
total $1,231,106 · related or exempt $1,231,106
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $441,663 · program services $441,663
-
2 · Grants to domestic individuals
total $51,500 · program services $51,500
-
7 · Other salaries and wages
total $211,965 · program services $211,965
-
10 · Payroll taxes
total $17,101 · program services $17,101
-
11c · Fees: accounting
total $98,600 · program services $98,600
-
12 · Advertising and promotion
total $48,797 · program services $48,797
-
13 · Office expenses
total $19,795 · program services $19,153 · management and general $642
-
19 · Conferences, conventions and meetings
total $24,017 · management and general $24,017
-
23 · Insurance
total $3,280 · program services $3,280
-
24a · Other expenses: Bank Fees
total $17,869 · program services $17,869
-
24b · Other expenses: Decoration Cost
total $5,947 · program services $5,947
-
24c · Other expenses: Dues & Subscription
total $3,478 · program services $3,478
-
24d · Other expenses: Rental
total $438 · program services $438
-
24e · All other expenses
total $15,093 · program services $12,954 · management and general $2,139
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,493 · end of year $702,701
-
8 · Inventories for sale or use
beginning of year $95,982 · end of year $84,676
-
10a · Land, buildings and equipment: cost or other basis
$1,200
-
10b · Land, buildings and equipment: accumulated depreciation
$1,200
-
11 · Investments: publicly traded securities
beginning of year $1,765,560 · end of year $1,980,379
-
17 · Accounts payable and accrued expenses
end of year $235
-
31 · Retained earnings, endowment or other funds
beginning of year $2,244,035 · end of year $2,767,521
Mission and programs · 2024
Mission
TO PROVIDE COMPANIONSHIP AND GUIDANCE TO UNDERPRIVILEGED AND ABUSED CHILDREN
-
THE ORGANIZATION PROVIDES COMPANIONSHIP AND GUIDANCE TO UNDERPRIVILEGED AND ABUSED CHILDREN
Expenses $932,745
As filed on the 2024 return.
Listed in Part VII
-
Todd Bruns
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Ben Santucci Jr
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Rick Keefer
Treasurer
- Total calculated
- $0
- Hours/week
- 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
-
Others
$90,686
Youth Assistance
-
$79,797
YOUTH ASSISTANCE
-
$75,000
YOUTH ASSISTANCE
-
$42,411
YOUTH ASSISTANCE
-
$30,000
Youth Assistance
-
Neighborhood Wellness Foundation
$25,000
Youth Assistance
-
$24,599
Youth Assistance
-
$20,000
YOUTH ASSISTANCE
-
$12,251
YOUTH ASSISTANCE
-
$11,600
YOUTH ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640759349301074
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.