Totals
- Total revenue
- $932,018
- Total expenses
- $986,065
- Contributions and grants received
- $0
- Grants paid
- $912,000
- Program service revenue
- $0
- Investment income
- $932,018
- Other revenue
- $0
- Total assets, end of year
- $16,529,008
- Total liabilities, end of year
- $86,065
- Net assets or fund balances, end of year
- $16,442,943
- Program services expenses (Part IX)
- $912,000
- Management and general expenses
- $74,065
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $912,000
Program services were 92.5% 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.
-
3 · Investment income
total $576,093 · excluded $576,093
-
7a · Gross sales of assets other than inventory
securities $912,000
-
7b · Less cost or other basis and sales expenses
securities $556,075
-
7c · Gain or loss
securities $355,925
-
7d · Net gain or loss
total $355,925 · excluded $355,925
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $912,000 · program services $912,000
-
11c · Fees: accounting
total $48,000 · management and general $48,000
-
24a · Other expenses: REIMBURSED EXPENSES
total $26,065 · management and general $26,065
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $16,036,855 · end of year $16,529,008
-
25 · Other liabilities
beginning of year $12,000 · end of year $86,065
-
27 · Net assets without donor restrictions
beginning of year $15,579,412 · end of year $16,074,052
-
28 · Net assets with donor restrictions
beginning of year $445,443 · end of year $368,891
Mission and programs · 2022
Mission
TO SOLICIT, INVEST AND DISTRIBUTE FUNDS TO MEET THE NEEDS OF CHILDREN.
-
PROVIDE A GRANT TO KIDS ABOVE ALL, F/K/A CHILDSERV, (501(C)(3)) TO SUPPORT ITS VARIOUS PROGRAMS ASSISTING AT RISK CHILDREN AND THEIR FAMILIES.
Expenses $912,000 · Grants $912,000
As filed on the 2022 return.
Listed in Part VII
-
GREG HUMMEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRIAN BOYER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARCOS NOGUES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS SWANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DON BRACKEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS ENGLEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LIBERTY ZIEGAHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN MACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REV MYRON MCCOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRAD RACHMIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
-
$912,000
TO SUPPORT VARIOUS PROGRAMS ASSISTING TROUBLED YOUTH
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FORSTER CARE, GROUP HOME, AND CHILD CARE · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441309349301624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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