Form 990 for tax year 2023
Filed by CARING CHILDREN CLOTHING CHILDREN INC.
Totals
- Total revenue
- $268,926
- Total expenses
- $274,618
- Contributions and grants received
- $199,071
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,072
- Other revenue
- $67,783
- Total assets, end of year
- $415,150
- Total liabilities, end of year
- $29,473
- Net assets or fund balances, end of year
- $385,677
- Program services expenses (Part IX)
- $218,433
- Management and general expenses
- $39,200
- Fundraising expenses
- $16,985
- Program service expenses (Part III)
- $218,433
Program services were 79.5% 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.
-
1c · Fundraising events
$11,415
-
1f · All other contributions, gifts and grants
$187,656
-
1g · Noncash contributions included above
$11,415
-
3 · Investment income
total $2,072 · related or exempt $2,072
-
8a · Fundraising events: gross income
$100,642
-
8a · Fundraising events: contributions included on line 1c
$11,415
-
8b · Fundraising events: direct expenses
$32,859
-
8c · Net income from fundraising events
total $67,783 · excluded $67,783
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $108,653 · program services $70,625 · management and general $27,163 · fundraising $10,865
-
9 · Other employee benefits
total $17,325 · program services $11,262 · management and general $4,331 · fundraising $1,732
-
10 · Payroll taxes
total $8,336 · program services $5,419 · management and general $2,084 · fundraising $833
-
11c · Fees: accounting
total $1,697 · management and general $1,697
-
12 · Advertising and promotion
total $3,555 · fundraising $3,555
-
13 · Office expenses
total $3,925 · management and general $3,925
-
16 · Occupancy
total $19,376 · program services $19,376
-
19 · Conferences, conventions and meetings
total $7,150 · program services $7,150
-
20 · Interest
total $1,499 · program services $1,499
-
22 · Depreciation, depletion and amortization
total $8,280 · program services $8,280
-
23 · Insurance
total $10,437 · program services $10,437
-
24a · Other expenses: SHOES, SOCKS, UNDERWEAR
total $77,550 · program services $77,550
-
24b · Other expenses: EQUIPMENT PURCHASES
total $3,372 · program services $3,372
-
24c · Other expenses: PRINTING
total $2,700 · program services $2,700
-
24d · Other expenses: SMALL ITEM
total $763 · program services $763
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,438 · end of year $46,977
-
2 · Savings and temporary cash investments
beginning of year $30,000 · end of year $70,799
-
10a · Land, buildings and equipment: cost or other basis
$330,234
-
10b · Land, buildings and equipment: accumulated depreciation
$33,120
-
10c · Land, buildings and equipment, net
beginning of year $305,394 · end of year $297,114
-
15 · Other assets
beginning of year $260 · end of year $260
-
23 · Secured mortgages and notes payable
beginning of year $43,723 · end of year $29,473
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $391,369 · end of year $385,677
Mission and programs · 2023
Mission
PROVIDE CHILDREN WITH DONATED CLOTHING, NEW UNDERWEAR, SOCKS AND SHOES. PROVIDE TUTOR VOLUNTEERS TO LOCAL SCHOOLS
Activities or mission (Part I)
PROVIDE CHILDREN WITH DONATED CLOTHING, NEW UNDERWEAR, SOCKS AND SHOES. PROVIDE TUTO VOLUNTEERS TO LOCAL SCHOOLS.
-
PROVIDE CHILDREN WITH DONATED CLOTHING, NEW UNDERWEAR, SOCKS AND SHOES. PROVIDE TUTOR VOLUNTEERS TO LOCAL SCHOOLS
Expenses $218,433
As filed on the 2023 return.
Listed in Part VII
-
Amy OndrovicAMY ONDROVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cecilia LewisCECILIA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rebecca BeckettREBECCA BECKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Iidiko HaidacherIIDIKO HAIDACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John LendmanJOHN LENDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jo BaxterJO BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth MulliganELIZABETH MULLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Missey NoyesMISSEY NOYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Maria ReichMARIA REICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chris RodgersCHRIS RODGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Petrona EganPETRONA EGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Amber ShirkAMBER SHIRK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
John ReynoldsJOHN REYNOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Virginia SuntumVIRGINIA SUNTUM
EXECUTIVE DIRECTOR
- Total calculated
- $68,667
- From this org
- $68,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle SchafferMICHELLE SCHAFFER
STORE MANAGER
- Total calculated
- $18,900
- From this org
- $18,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Lynn LewisLYNN LEWIS
LITERACY DIRECTOR
- Total calculated
- $7,680
- From this org
- $7,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Zulay BevacquaZULAY BEVACQUA
DRIVER
- Total calculated
- $2,587
- From this org
- $2,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Margarita DipalmaMARGARITA DIPALMA
DRIVER
- Total calculated
- $3,500
- From this org
- $3,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349303716
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