Totals
- Total revenue
- $2,297,868
- Total expenses
- $2,250,477
- Contributions and grants received
- $2,277,968
- Grants paid
- $2,001,581
- Program service revenue
- $19,900
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $462,260
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $462,260
- Program services expenses (Part IX)
- $2,126,576
- Management and general expenses
- $120,690
- Fundraising expenses
- $3,211
- Program service expenses (Part III)
- $2,126,576
Program services were 94.5% 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.
-
1b · Membership dues
$19,150
-
1f · All other contributions, gifts and grants
$2,258,818
-
1g · Noncash contributions included above
$1,384,371
-
2a · Program service revenue: LICENSE FEES
total $19,900 · related or exempt $19,900
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,397 · program services $4,397
-
2 · Grants to domestic individuals
total $1,997,184 · program services $1,997,184
-
5 · Compensation of officers, directors and key employees
total $104,000 · program services $41,600 · management and general $62,400
-
9 · Other employee benefits
total $28,377 · program services $11,351 · management and general $17,026
-
10 · Payroll taxes
total $7,956 · program services $3,182 · management and general $4,774
-
11c · Fees: accounting
total $9,935 · management and general $9,935
-
11g · Fees: other
total $12,781 · program services $12,781
-
12 · Advertising and promotion
total $29,700 · program services $23,760 · management and general $3,861 · fundraising $2,079
-
13 · Office expenses
total $23,070 · program services $4,739 · management and general $18,201 · fundraising $130
-
17 · Travel
total $8,377 · program services $6,702 · management and general $1,089 · fundraising $586
-
19 · Conferences, conventions and meetings
total $723 · program services $578 · management and general $94 · fundraising $51
-
22 · Depreciation, depletion and amortization
total $2,811 · program services $2,249 · management and general $197 · fundraising $365
-
23 · Insurance
total $3,113 · management and general $3,113
-
24a · Other expenses: MERCHANT FEES
total $15,053 · program services $15,053
-
24b · Other expenses: SCHOLARSHIPS
total $3,000 · program services $3,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,327 · end of year $459,528
-
10a · Land, buildings and equipment: cost or other basis
$50,677
-
10b · Land, buildings and equipment: accumulated depreciation
$47,945
-
10c · Land, buildings and equipment, net
beginning of year $5,542 · end of year $2,732
-
27 · Net assets without donor restrictions
beginning of year $414,869 · end of year $462,260
Mission and programs · 2023
Mission
CREATE A GATEWAY FOR KINDNESS UTILIZING TECHNOLOGY AND SOCIAL MEDIA TO ADVOCATE FOR CHILDREN AND FAMILIES IN NEED...AND THEN ENGAGING THE COMMUNITY IN FILLING THOSE NEEDS.
-
IDENTIFYING NEEDS IN THE COMMUNITY AND PROVIDING ASSISTANCE TO SUPPORT NEEDY FAMILIES.
Expenses $2,126,576 · Grants $2,001,581 · Revenue $19,900
As filed on the 2023 return.
Listed in Part VII
-
Rick BannisterRICK BANNISTER
CEO
- Total calculated
- $132,377
- From this org
- $104,000
- From related orgs
- $0
- Other
- $28,377
- Hours/week
- 50
-
Rebecca ChesnickREBECCA CHESNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan HareDAN HARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andy KatzenmoyerANDY KATZENMOYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth LewisBETH LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen NaberKAREN NABER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brent RosenthalBRENT ROSENTHAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Obie StillwellOBIE STILLWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roy WaterhouseROY WATERHOUSE
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Pauletta WindhamPAULETTA WINDHAM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Mary YerinaMARY YERINA
CHARITY DEVE
- Total calculated
- $0
- Hours/week
- 2
-
David BannisterDAVID BANNISTER
NATIONAL SAL
- 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
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412419349300531
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.