Form 990-EZ for tax year 2022

Totals

Total revenue

$126,208

Total expenses

$146,311

Contributions and grants received

$124,158

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

$61

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

$1,957

Gross profit on inventory sales (line 7c)

$2

Other revenue (line 8)

$30

Total assets, end of year

$54,573

Total liabilities, end of year

$233

Net assets or fund balances, end of year

$54,340

Program service expenses (Part III)

$95,288

Program services were 65.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• APPROXIMATELY A TOTAL OF 300 FAMILIES ACTIVELY PARTICIPATED IN THE SERVICES PROVIDED BY THE ORGANIZATION THIS YEAR. THE PROGRAM SERVICES ACTIVITY CATEGORY OF FAMILY SUPPORT ASSISTANCE SHOWED TOTAL EXPENDITURES OF 72,562. THE SUB-CATEGORY OF FOOD AND HOUSEHOLD SUPPLIES CONTINUES TO BE THE LARGEST EXPENSE CATEGORY OF THE ORGANIZATION.

  Expenses $72,562

• THE ORGANIZATION CONTINUES TO SERVE THE YOUTH OF CLIENT FAMILIES THROUGH ENGLISH LANGUAGE TUTORING ALONG WITH COMPUTER EDUCATION CLASSES. ADDITIONALLY,EXPOSURE TO EXTRACURRICULAR ACTIVITY BOTH AT SCHOOL AND OUTSIDE OF THE CLASSROOM PROMOTES CONFIDENCE AMONGST THE YOUTH PARTICIPANTS. A TOTAL OF 9,322 WAS SPENT TO ENHANCE THE CHILDREN'S EDUCATIONAL STATUS IN A DIFFERENT SETTING FROM THE TRADITIONAL SCHOOL ENVIRONMENT.

  Expenses $9,322

• PREPARING THE CHILDREN OF CLIENT FAMILIES FOR THEIR RETURN TO SCHOOL HAS GENERATED GREATER EMPHASIS IN PROVIDING SHOES AND WINTER COATS TO THE CHILDREN. THESE TWO ITEMS ARE ESSENTIAL TO THE CHILDREN'S WELL BEING IN LIGHT OF THE HARSH WINTER CONDITIONS OF THE MIDWEST. A TOTAL OF 13,404 WAS EXPENDED FOR THE SHOE PROJECT, A WINTER COAT PROJECT AND NECESSARY SCHOOL SUPPLIES/BOOKS.

  Expenses $13,404

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

27 February 2024

IRS schema version

2022v5.0

Source object

202400599349200040

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