Totals
- Total revenue
- $296,477
- Total expenses
- $165,304
- Contributions and grants received
- $144,445
- Grants paid
- $42,427
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $152,032
- Total assets, end of year
- $150,883
- Total liabilities, end of year
- $525
- Net assets or fund balances, end of year
- $150,358
- Program services expenses (Part IX)
- $42,427
- Management and general expenses
- $94,705
- Fundraising expenses
- $28,172
- Program service expenses (Part III)
- $42,427
Program services were 25.7% 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.
-
1c · Fundraising events
$43,955
-
1f · All other contributions, gifts and grants
$100,490
-
8a · Fundraising events: gross income
$137,210
-
8a · Fundraising events: contributions included on line 1c
$43,955
-
8b · Fundraising events: direct expenses
$17,919
-
8c · Net income from fundraising events
total $119,291
-
10a · Gross sales of inventory
$32,741
-
10c · Net income from sales of inventory
total $32,741
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $42,427 · program services $42,427
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $54,006 · management and general $54,006
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,222 · management and general $6,222
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,139 · management and general $4,139
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $75 · management and general $75
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,313 · fundraising $3,313
-
13 · Office expenses
total $2,501 · management and general $2,501
-
14 · Information technology
total $2,580 · management and general $2,580
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,603 · management and general $23,603
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $135 · fundraising $135
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $763 · management and general $763
-
24a · Other expenses: Janitorial Supplies
total $279 · management and general $279
-
24b · Other expenses: Banking and Merchant charges
total $287 · management and general $287
-
24c · Other expenses: Materials and Supplies
total $933 · fundraising $933
-
24d · Other expenses: CPR class
total $250 · management and general $250
-
24e · All other expenses
total $23,791 · fundraising $23,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,760 · end of year $150,883
-
5 · Loans and receivables from officers and key people
beginning of year $85
-
17 · Accounts payable and accrued expenses
beginning of year $792 · end of year $525
-
31 · Retained earnings, endowment or other funds
beginning of year $19,053 · end of year $150,358
Mission and programs · 2022
Mission
Dedicated to ease some of the financial burdens to families with children with extreme medical conditions that have unforeseen financial burdens. Our vision is to ensure that no child should see their families stress due to a medical condition.
Activities or mission (Part I)
To reduce financial barriers for families so they can care for their children with chronic or life-altering diseases.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $17,671 · Grants $75,053
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $4,816 · Grants $4,816
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $3,692 · Grants $3,692
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Jennifer Armer
Founder
- Total calculated
- $39,006
- From this org
- $39,006
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Rebecca McElyea
Board Member
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Matt Armer
President
- Total calculated
- $0
- Hours/week
- 20 + 20 related
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
- 8 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320679349301457
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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