Totals
- Total revenue
- $565,854
- Total expenses
- $657,680
- Contributions and grants received
- $464,370
- Grants paid
- $377,150
- Program service revenue
- $0
- Investment income
- $3,998
- Other revenue
- $97,486
- Total assets, end of year
- $901,313
- Total liabilities, end of year
- $35,517
- Net assets or fund balances, end of year
- $865,796
- Program services expenses (Part IX)
- $594,653
- Management and general expenses
- $63,027
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $594,653
Program services were 90.4% 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.
-
1f · All other contributions, gifts and grants
$464,370
-
1g · Noncash contributions included above
$20,434
-
3 · Investment income
total $3,998 · excluded $3,998
-
8a · Fundraising events: gross income
$118,073
-
8b · Fundraising events: direct expenses
$20,587
-
8c · Net income from fundraising events
total $97,486
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $377,150 · program services $377,150
-
5 · Compensation of officers, directors and key employees
total $79,417 · program services $68,299 · management and general $11,118
-
7 · Other salaries and wages
total $68,262 · program services $58,705 · management and general $9,557
-
9 · Other employee benefits
total $10,576 · program services $9,095 · management and general $1,481
-
10 · Payroll taxes
total $11,749 · program services $10,104 · management and general $1,645
-
11c · Fees: accounting
total $17,900 · management and general $17,900
-
16 · Occupancy
total $5,914 · program services $4,436 · management and general $1,478
-
22 · Depreciation, depletion and amortization
total $130 · program services $65 · management and general $65
-
23 · Insurance
total $3,256 · program services $2,442 · management and general $814
-
24a · Other expenses: GAL SUPPORT
total $34,771 · program services $17,333 · management and general $17,438
-
24b · Other expenses: CHILD ENRICHMENT
total $19,524 · program services $19,524
-
24c · Other expenses: IN-KIND DONATION EXPENSE
total $18,804 · program services $18,804
-
24d · Other expenses: TRANSPORTATION
total $4,879 · program services $4,879
-
24e · All other expenses
total $5,348 · program services $3,817 · management and general $1,531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $795,690 · end of year $716,655
-
9 · Prepaid expenses and deferred charges
beginning of year $1,030 · end of year $1,030
-
10a · Land, buildings and equipment: cost or other basis
$4,817
-
10b · Land, buildings and equipment: accumulated depreciation
$4,037
-
10c · Land, buildings and equipment, net
beginning of year $910 · end of year $780
-
12 · Investments: other securities
beginning of year $158,981 · end of year $173,576
-
15 · Other assets
end of year $9,272
-
17 · Accounts payable and accrued expenses
beginning of year $11,213 · end of year $25,873
-
25 · Other liabilities
end of year $9,644
-
27 · Net assets without donor restrictions
beginning of year $862,353 · end of year $785,699
-
28 · Net assets with donor restrictions
beginning of year $83,045 · end of year $80,097
Mission and programs · 2022
Mission
TO NURTURE THE SOCIAL, EMOTIONAL, AND ACADEMIC SUCCESS OF CHILDREN AND YOUNG ADULTS IMPACTED BY THE JUVENILE DEPENDENCY CARE SYSTEM IN DESOTO, MANATEE, AND SARASOTA COUNTIES.
-
NORMALCY AND ENRICHMENT - MOST CHILDREN IN FOSTER CARE COME FROM CHAOTIC AND ABUSIVE ENVIRONMENTS. MANY HAVE NEVER HAD A BIRTHDAY CAKE, A BOOK OR A STUFFED ANIMAL, MUCH LESS THE CALM, UNDIVIDED ATTENTION OF AN ADULT IN THEIR LIVES. THEIR NEEDS RANGE FROM THE PROFOUND TO THE MORE MUNDANE VOLUNTEER CHILD ADVOCATES APPLY FOR FUNDING THROUGH THE CHILDREN'S GUARDIAN FUND (CGF) TO PROVIDE SIMPLE NEEDS SUCH AS A PROM DRESS OR SOCCER CLEATS, OR LIFE-CHANGING EXPERIENCES SUCH AS SPECIALIZED SUMMER CAMPS OR MUSIC, ART OR SPORTS LESSONS. EACH REQUEST IS TAILORED TO A PARTICULAR CHILD'S PHYSICAL AND EMOTIONAL WELL-BEING. NEXT STEP - THROUGH THIS PROGRAM,CGF ADVOCATES FOR ADOLESCENTS AGE 13 TO 23 WHO NEED EXTRA SUPPORT AS THEY TRANSITION OUT OF STATE CARE AND INTO SELF- SUFFICIENCY. OUR GOAL IS TO HELP THESE CHILDREN BECOME MORE SUCCESSFUL ACADEMICALLY AND ACQUIRE IMPORTANT LIFE SKILLS BEFORE THEY START LIVING INDEPENDENTLY. FUNDS RAISED FOR THIS AT-RISK GROUP MAY BE USED FOR: HOUSING AND UTILITY DEPOSITS, BUS PASSES, GAS CARDS OR BIKES, CAREER CLOTHING SUCH AS UNIFORMS OR DRESS CLOTHES FOR A FIRST JOB, MENTORS AND PEER TUTORS.
Expenses $577,269 · Grants $377,150
-
PROVIDING A VOICE FOR EVERY CHILD, CGF SUPPORTS THE RECRUITMENT, TRAINING, AND RETENTION OF VOLUNTEER CHILD ADVOCATES IN DESOTO, MANATEE, AND SARASOTA COUNTIES THROUGH INFORMATIONAL GATHERINGS, NEWSLETTERS, APPRECIATION EVENTS, SPONSORING CONFERENCE ATTENDANCE, AND PROVIDING SUPPLIES.
Expenses $17,384
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cynthia CraigCYNTHIA CRAIG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Wendy CoxWENDY COX
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Matthew Rzepa JrMATTHEW RZEPA JR
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Karla Jones WilsonKARLA JONES WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
John BradburyJOHN BRADBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marlis CarterMARLIS CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew ChiangANDREW CHIANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim FloraJIM FLORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debbie TurnerDEBBIE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard WeisenfeldRICHARD WEISENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barry WellsBARRY WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra WilliamsDEBRA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Svetlana IvashchenkoSVETLANA IVASHCHENKO
EXECUTIVE DI
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $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
- 5 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349304670
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