Totals
- Total revenue
- $316,905
- Total expenses
- $239,103
- Contributions and grants received
- $316,747
- Grants paid
- $237,024
- Program service revenue
- $0
- Investment income
- $158
- Other revenue
- $0
- Total assets, end of year
- $247,198
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $247,198
- Program services expenses (Part IX)
- $239,103
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,103
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$316,747
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $158 · related or exempt $158 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $237,024 · program services $237,024
-
13 · Office expenses
total $2,079 · program services $2,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,396 · end of year $247,198
-
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 $169,396 · end of year $247,198
Mission and programs · 2023
Mission
To provide financial assistance to those who have experienced a sudden and unforeseen financial hardship.
Activities or mission (Part I)
Provide financial assistance to individuals who have experienced a sudden and unforeseen hardship.
-
Hospice assistance
Expenses $96,984 · Grants $96,146 · Revenue $49,238
-
Provide employee financial assistance
Expenses $142,119 · Grants $140,878 · Revenue $267,667
As filed on the 2023 return.
Listed in Part VII
-
Adam Groff
President
- Total calculated
- $0
- Hours/week
- 1
-
Robert
Ziccardi
- Total calculated
- $0
- Hours/week
- 6
-
Melissa Klinger
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nori Fey
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440879349300644
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.