Totals
- Total revenue
- $0
- Total expenses
- $101,874
- Contributions and grants received
- $0
- Grants paid
- $90,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $91,297
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $91,297
- Program services expenses (Part IX)
- $90,000
- Management and general expenses
- $11,874
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $90,000
Program services were 88.3% 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.
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,000 · program services $90,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,264 · management and general $3,264
-
11c · Fees: accounting
total $884 · management and general $884
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $438 · management and general $438
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,589 · management and general $2,589
-
24a · Other expenses: RENT FOR REQUIRED RECORDS STORAGE
total $4,417 · management and general $4,417
-
24b · Other expenses: TAX-ANNUAL CORP RENEWAL
total $61 · management and general $61
-
24c · Other expenses: TELEPHONE
total $221 · management and general $221
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,171 · end of year $91,297
-
27 · Net assets without donor restrictions
beginning of year $193,171 · end of year $91,297
Mission and programs · 2022
Mission
PROVIDING CHILD CARE, NUTRITION, SKILLS DEVELOPMENT, AND EDUCATION TO CHILDREN
-
CHECKS SENT TO VARIOUS CHARITABLE ORGANIZATIONS THAT WERE CONSISTENT WITH THE MISSION STATEMENT AND THAT WERE 501C3 ORGANIZATIONS.
Expenses $90,000 · Grants $90,000
As filed on the 2022 return.
Listed in Part VII
-
Raoul SimonRAOUL SIMON
PRES TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Wendy ShellhornWENDY SHELLHORN
VP SECY
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas CubaTHOMAS CUBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlene SimonCHARLENE SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Merry VasterlingMERRY VASTERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim SorensenJIM SORENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$40,000
DONATION
-
$10,000
DONATION
-
DONATION
-
$10,000
DONATION
-
$10,000
DONATION
-
DONATION
-
$5,000
DONATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330609349300953
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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