Totals
- Total revenue
- $208,397
- Total expenses
- $220,288
- Contributions and grants received
- $215,080
- Grants paid
- $174,072
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$6,683
- Total assets, end of year
- $54,524
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $54,524
- Program services expenses (Part IX)
- $174,072
- Management and general expenses
- $46,216
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,072
Program services were 79.0% 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.
-
1c · Fundraising events
$215,080
-
1g · Noncash contributions included above
$39,280
-
8a · Fundraising events: gross income
$145,025
-
8a · Fundraising events: contributions included on line 1c
$215,080
-
8b · Fundraising events: direct expenses
$151,708
-
8c · Net income from fundraising events
total -$6,683 · excluded -$6,683
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $174,072 · program services $174,072
-
11c · Fees: accounting
total $13,285 · management and general $13,285
-
11g · Fees: other
total $600 · management and general $600
-
13 · Office expenses
total $31,610 · management and general $31,610
-
14 · Information technology
total $721 · management and general $721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,415 · end of year $54,524
-
27 · Net assets without donor restrictions
beginning of year $66,415 · end of year $54,524
Mission and programs · 2022
Mission
THE FOUNDATION SUPPORTS LOCAL CHARITIES IN THE COMMUNITY, ESPECIALLY IN TIMES OF NEEDS SUCH AS HURRICANES OR OTHER NATURAL DISASTERS.
-
THE FOUNDATION SUPPORTS LOCAL CHARITIES IN THE COMMUNITY, ESPECIALLY IN TIMES OF NEEDS SUCH AS HURRICANES OR OTHER NATURAL DISASTERS.
Expenses $174,072 · Grants $174,072
As filed on the 2022 return.
Listed in Part VII
-
Greg PadaleckiGREG PADALECKI
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rod StreetsROD STREETS
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Krysti SeibertKRYSTI SEIBERT
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chris ThielCHRIS THIEL
DIRECTOR/PRESIDENT (UNTIL DEC 2022)
- 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
-
$15,000
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
-
$15,000
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
-
SAVING A HERO'S PLACE
$15,000
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
-
$15,000
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
-
$15,000
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440249349300234
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