What the amendment changed
Compared with the return it replaced , filed 15 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total assets, end of year
- $232,792 changed to $139,200
- Total liabilities, end of year
- $94,031 changed to $439
Totals
- Total revenue
- $731,911
- Total expenses
- $708,933
- Contributions and grants received
- $666,461
- Grants paid
- $485,063
- Program service revenue
- $34,542
- Investment income
- $1,500
- Other revenue
- $29,408
- Total assets, end of year
- $139,200
- Total liabilities, end of year
- $439
- Net assets or fund balances, end of year
- $138,761
- Program services expenses (Part IX)
- $593,222
- Management and general expenses
- $115,711
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $593,222
Program services were 83.7% 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
$666,461
-
1g · Noncash contributions included above
$418,000
-
2a · Program service revenue: COFFEE BUCKETS
total $34,542 · unrelated business $34,542
-
7a · Gross sales of assets other than inventory
other assets $1,500
-
7c · Gain or loss
other assets $1,500
-
7d · Net gain or loss
total $1,500 · related or exempt $1,500
-
8a · Fundraising events: gross income
$30,976
-
8b · Fundraising events: direct expenses
$1,568
-
8c · Net income from fundraising events
total $29,408 · excluded $29,408
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $485,063 · program services $485,063
-
5 · Compensation of officers, directors and key employees
total $54,000 · program services $54,000
-
7 · Other salaries and wages
total $48,306 · management and general $48,306
-
10 · Payroll taxes
total $8,037 · management and general $8,037
-
11c · Fees: accounting
total $7,460 · management and general $7,460
-
11g · Fees: other
total $13,900 · program services $3,562 · management and general $10,338
-
12 · Advertising and promotion
total $3,921 · program services $600 · management and general $3,321
-
13 · Office expenses
total $1,318 · management and general $1,318
-
14 · Information technology
total $639 · program services $639
-
16 · Occupancy
total $39,236 · program services $12,240 · management and general $26,996
-
17 · Travel
total $412 · management and general $412
-
22 · Depreciation, depletion and amortization
total $8,775 · program services $8,775
-
23 · Insurance
total $10,109 · program services $1,216 · management and general $8,893
-
24a · Other expenses: COGS
total $27,127 · program services $27,127
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $630 · management and general $630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,231 · end of year $126,445
-
7 · Other notes and loans receivable
beginning of year $47,894
-
8 · Inventories for sale or use
beginning of year $23,577
-
9 · Prepaid expenses and deferred charges
end of year $107
-
10a · Land, buildings and equipment: cost or other basis
$50,471
-
10b · Land, buildings and equipment: accumulated depreciation
$37,823
-
10c · Land, buildings and equipment, net
beginning of year $14,653 · end of year $12,648
-
19 · Deferred revenue
beginning of year $23,577
-
25 · Other liabilities
beginning of year $47,995 · end of year $439
-
27 · Net assets without donor restrictions
beginning of year $115,783 · end of year $138,761
Mission and programs · 2022
Mission
THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE RELIEF SERVICES TO COMMUNITIES THAT HAVE BEEN HIT BY NATURAL DISASTERS.
Activities or mission (Part I)
TO PROVIDE EMERGENCY SERVICES AND SUPPLIES TO DISASTER AREAS.
-
IN 2022, DRAW RESPONDED TO 10 DIFFERENT DISASTERS AROUND THE UNITED STATES, INCLUDING FLOODING IN MISSOURI, MINNESOTA, AND KENTUCKY, TORNADOS IN MICHIGAN AND IOWA, AND HURRICANE IAN IN SOUTHWEST FLORIDA. DRAW DELIVERED MORE THAN 400,000 WORTH OF SUPPLIES AFTER ASSORTED STORMS.
Expenses $488,064 · Grants $485,063
-
DISASTER RELIEF AT WORK, INC'S COFFEE SHOP, THE COFFEE BUCKET, CONTINUED OPERATION FOR THE BENEFIT OF DRAW.
Revenue $34,542
-
N/A
Expenses $105,158
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg MartinGREG MARTIN
EXECUTIVE DI
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Derek KevraDEREK KEVRA
PRESIDENT OF
- Total calculated
- $0
-
Tim MartinTIM MARTIN
MEMBER AT LA
- Total calculated
- $0
-
Mark McKelveyMARK MCKELVEY
MEMBER AT LA
- Total calculated
- $0
-
Paige MillerPAIGE MILLER
SECRETARY OF
- Total calculated
- $0
-
Wendi StuenkelWENDI STUENKEL
MEMBER AT LA
- Total calculated
- $0
-
Kevin VerhelleKEVIN VERHELLE
TREASURER OF
- Total calculated
- $0
-
Marcy WalkerMARCY WALKER
MEMBER AT LA
- Total calculated
- $0
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
- 30 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342859349300719
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