Totals
- Total revenue
- $4,451,547
- Total expenses
- $2,527,411
- Contributions and grants received
- $2,428,103
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $772,101
- Other revenue
- $1,251,343
- Total assets, end of year
- $14,446,730
- Total liabilities, end of year
- $10,679
- Net assets or fund balances, end of year
- $14,436,051
- Program services expenses (Part IX)
- $2,035,401
- Management and general expenses
- $384,276
- Fundraising expenses
- $107,734
- Program service expenses (Part III)
- $2,035,401
Program services were 80.5% 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.
-
1e · Government grants (contributions)
$2,428,103
-
3 · Investment income
total $772,101 · excluded $772,101
-
11a · Other revenue: MISCELLANEOUS
total $1,251,343 · related or exempt $1,251,343
-
11e · Other revenue, total
$1,251,343
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $415,523 · program services $290,866 · management and general $124,657
-
11c · Fees: accounting
total $22,026 · management and general $22,026
-
13 · Office expenses
total $54,798 · management and general $54,798
-
14 · Information technology
total $13,187 · program services $7,913 · management and general $659 · fundraising $4,615
-
16 · Occupancy
total $56,131 · program services $33,678 · management and general $2,807 · fundraising $19,646
-
19 · Conferences, conventions and meetings
total $9,497 · management and general $5,824 · fundraising $3,673
-
20 · Interest
total $13 · management and general $13
-
23 · Insurance
total $69,175 · program services $3,459 · management and general $24,211 · fundraising $41,505
-
24a · Other expenses: CLOTHING AND UNIFORMS
total $1,686,316 · program services $1,686,316
-
24b · Other expenses: MISCELLANEOUS
total $87,982 · program services $4,399 · management and general $52,789 · fundraising $30,794
-
24c · Other expenses: INVESTMENT AND BANK FEES
total $49,868 · management and general $49,868
-
24d · Other expenses: DEPRECIATION
total $46,624 · management and general $46,624
-
24e · All other expenses
total $16,271 · program services $8,770 · fundraising $7,501
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,545,055 · end of year $2,080,763
-
8 · Inventories for sale or use
beginning of year $538,432 · end of year $1,815,100
-
9 · Prepaid expenses and deferred charges
beginning of year $27,052
-
10a · Land, buildings and equipment: cost or other basis
$1,730,986
-
10b · Land, buildings and equipment: accumulated depreciation
$1,208,178
-
10c · Land, buildings and equipment, net
beginning of year $569,432 · end of year $522,808
-
11 · Investments: publicly traded securities
beginning of year $8,832,294 · end of year $10,028,059
-
17 · Accounts payable and accrued expenses
beginning of year $350 · end of year $10,679
-
27 · Net assets without donor restrictions
beginning of year $12,511,915 · end of year $14,436,051
Mission and programs · 2023
Mission
CLOTHING CHILDREN
-
PROVIDING CLOTHING, SHOES, AND BOOKS FOR NEEDY CHILDREN. APPROXIMATELY 7,300 CHILDREN WERE CLOTHED.
Expenses $2,035,401
As filed on the 2023 return.
Listed in Part VII
-
Arlena BlackburnARLENA BLACKBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shari CarrollSHARI CARROLL
CORRESPONDIN
- Total calculated
- $0
- Hours/week
- 2
-
Stephen ChandlerSTEPHEN CHANDLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Melanie EvansMELANIE EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Maggie FlynnMAGGIE FLYNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan FortkampJONATHAN FORTKAMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ronald FriedmanRONALD FRIEDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jordan FrommJORDAN FROMM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Randy JonesRANDY JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ted KingTED KING
FINANCIAL SE
- Total calculated
- $0
- Hours/week
- 2
-
Subha LembachSUBHA LEMBACH
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Kevin PattersonKEVIN PATTERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brian RiggBRIAN RIGG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Geoff SchleicherGEOFF SCHLEICHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joe ValentineJOE VALENTINE
SERGEANT-AT-
- Total calculated
- $0
- Hours/week
- 2
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
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500299349301210
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