Totals
- Total revenue
- $121,004
- Total expenses
- $170,774
- Contributions and grants received
- $110,604
- Grants paid
- $132,491
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $10,394
- Total assets, end of year
- $295,076
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $295,076
- Program services expenses (Part IX)
- $170,774
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,774
Program services were 100.0% 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.
-
1c · Fundraising events
$17,380
-
1f · All other contributions, gifts and grants
$93,224
-
1g · Noncash contributions included above
$2,885
-
3 · Investment income
total $6 · related or exempt $6
-
8a · Fundraising events: gross income
$11,586
-
8a · Fundraising events: contributions included on line 1c
$17,380
-
8b · Fundraising events: direct expenses
$1,192
-
8c · Net income from fundraising events
total $10,394 · unrelated business $10,394
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $132,491 · program services $132,491
-
12 · Advertising and promotion
total $23,000 · program services $23,000
-
13 · Office expenses
total $4,983 · program services $4,983
-
16 · Occupancy
total $10,300 · program services $10,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,346 · end of year $270,952
-
2 · Savings and temporary cash investments
beginning of year $24,118 · end of year $24,124
-
8 · Inventories for sale or use
beginning of year $5,382
-
27 · Net assets without donor restrictions
beginning of year $344,846 · end of year $295,076
Mission and programs · 2022
Mission
Provide weekend and holiday food bags or food gift cards to junior and senior high school councelors to be given to homeless/at risk students.
-
Provided food bags and gift cards to homeless and at risk students.
Expenses $170,774
As filed on the 2022 return.
Listed in Part VII
-
Jose Galvan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Corey Lopardi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Lundholm
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Hull
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jill Lane
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gary Warnock
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mike Jones
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Matthew Klifman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Wilson
Chairman
- Total calculated
- $0
- Hours/week
- 20
-
Terryl Graham
SecretaryTreasurer
- 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
- 2022
- Filed
- 17 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331439349301313
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