Totals
- Total revenue
- $527,751
- Total expenses
- $526,831
- Contributions and grants received
- $519,834
- Grants paid
- $75,000
- Program service revenue
- $0
- Investment income
- $7,917
- Other revenue
- $0
- Total assets, end of year
- $525,058
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $525,058
- Program services expenses (Part IX)
- $442,752
- Management and general expenses
- $84,079
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $442,752
Program services were 84.0% 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.
-
1f · All other contributions, gifts and grants
$519,834
-
3 · Investment income
total $7,917 · related or exempt $7,917
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,000 · program services $75,000
-
11a · Fees: management
total $66,500 · management and general $66,500
-
11c · Fees: accounting
total $916 · management and general $916
-
11g · Fees: other
total $42,423 · program services $42,423
-
12 · Advertising and promotion
total $6,146 · management and general $6,146
-
13 · Office expenses
total $1,385 · management and general $1,385
-
16 · Occupancy
total $1,280 · management and general $1,280
-
17 · Travel
total $11,643 · program services $11,643
-
23 · Insurance
total $7,263 · program services $2,763 · management and general $4,500
-
24a · Other expenses: PROM EXPENSE
total $194,138 · program services $194,138
-
24b · Other expenses: SCHOLARSHIPS
total $42,000 · program services $42,000
-
24c · Other expenses: FOUNDATION EXPENSES
total $29,422 · program services $29,422
-
24d · Other expenses: PROPOSED PROGRAMS
total $17,500 · program services $17,500
-
24e · All other expenses
total $31,215 · program services $27,863 · management and general $3,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $518,615 · end of year $525,058
-
15 · Other assets
beginning of year $5,523
-
27 · Net assets without donor restrictions
beginning of year $524,138 · end of year $525,058
Mission and programs · 2023
Mission
TO PROTECT, PROVIDE RESOURCES, AND ENSURE NORMALCY FOR FOSTER CHILDREN THROUGH SPONSORSHIP, SUITCASES, MENTORING AND COUNSELING.
-
TO PROTECT, PROVIDE RESOURCES, AND ENSURE NORMALCY FOR FOSTER CHILDREN THROUGH SPONSORSHIP, SUITCASES, MENTORING AND COUNSELING.
-
TO PROTECT, PROVIDE RESOURCES, AND ENSURE NORMALCY FOR FOSTER CHILDREN THROUGH SPONSORSHIP, SUITCASES, MENTORING AND COUNSELING.
Expenses $442,752 · Grants $75,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tiffany HaddishTIFFANY HADDISH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KenneyELIZABETH KENNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie KnobbeJACKIE KNOBBE
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Selena MartinSELENA MARTIN
SECRETARY
- 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
-
CHILDREN YOUTH & FAMILY SERVICES
$75,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349325352
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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