Totals
- Total revenue
- $646,198
- Total expenses
- $521,469
- Contributions and grants received
- $311,525
- Grants paid
- $0
- Program service revenue
- $405,665
- Investment income
- $640
- Other revenue
- -$71,632
- Total assets, end of year
- $989,222
- Total liabilities, end of year
- $21,937
- Net assets or fund balances, end of year
- $967,285
- Program services expenses (Part IX)
- $481,165
- Management and general expenses
- $31,076
- Fundraising expenses
- $9,228
- Program service expenses (Part III)
- $481,165
Program services were 92.3% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$311,525
-
2a · Program service revenue: Foster Programs
total $405,665 · related or exempt $405,665
-
3 · Investment income
total $640 · related or exempt $640
-
8a · Fundraising events: contributions included on line 1c
$311,525
-
8b · Fundraising events: direct expenses
$71,632
-
8c · Net income from fundraising events
total -$71,632 · excluded -$71,632
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $210,791 · program services $200,251 · management and general $10,540
-
8 · Pension plan contributions
total $6,185 · program services $5,876 · management and general $309
-
9 · Other employee benefits
total $1,011 · program services $1,011
-
10 · Payroll taxes
total $16,380 · program services $15,561 · management and general $819
-
11g · Fees: other
total $12,832 · program services $12,212 · management and general $620
-
12 · Advertising and promotion
total $10,564 · program services $9,815 · fundraising $749
-
13 · Office expenses
total $47,463 · program services $25,897 · management and general $16,196 · fundraising $5,370
-
14 · Information technology
total $17,456 · program services $13,839 · management and general $622 · fundraising $2,995
-
16 · Occupancy
total $36,548 · program services $34,721 · management and general $1,827
-
17 · Travel
total $4,582 · program services $4,468 · fundraising $114
-
19 · Conferences, conventions and meetings
total $1,572 · program services $1,572
-
23 · Insurance
total $2,861 · program services $2,718 · management and general $143
-
24a · Other expenses: Direct Costs
total $153,224 · program services $153,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $829,541 · end of year $884,959
-
14 · Intangible assets
beginning of year $50,000 · end of year $104,263
-
17 · Accounts payable and accrued expenses
beginning of year $16,885 · end of year $1,837
-
24 · Unsecured notes and loans payable
beginning of year $20,100 · end of year $20,100
-
27 · Net assets without donor restrictions
beginning of year $842,556 · end of year $967,285
Mission and programs · 2022
Mission
To unite churches, individuals, businesses and other non-profits for the mentorship, foster care and hosting needs of youth in our city.
-
CFK organizes, sponsors and executes numerous activities throughout the year to support children who are in the foster care networks throughout the greater Charlotte area. These events include mentoring, matching with mentor events, supporting social workers, aiding aged out foster kids, recognizing birthdays and holidays and many more to support the youth of our city who do not have a forever family.
Expenses $481,165 · Revenue $405,665
As filed on the 2022 return.
Listed in Part VII
-
Colleen Odegaard
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tammera Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Peter Mutabazi
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rob Kelly
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joe Rogers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Patrick McCrory
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Rekita McDuffie
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Charlie Workmon
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Liz Mallas
Board Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Taylor
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349328971
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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