Totals
- Total revenue
- $582,787
- Total expenses
- $685,977
- Contributions and grants received
- $338,848
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,067
- Other revenue
- $231,872
- Total assets, end of year
- $739,153
- Total liabilities, end of year
- $37,772
- Net assets or fund balances, end of year
- $701,381
- Program services expenses (Part IX)
- $597,381
- Management and general expenses
- $34,162
- Fundraising expenses
- $54,434
- Program service expenses (Part III)
- $597,381
Program services were 87.1% 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
$338,848
-
1g · Noncash contributions included above
$117,920
-
3 · Investment income
total $12,067 · related or exempt $12,067
-
6a · Gross rents
real property $4,725
-
6b · Less rental expenses
real property $25
-
6c · Rental income or loss
real property $4,700
-
6d · Net rental income or loss
total $4,700 · unrelated business $4,725
-
8a · Fundraising events: gross income
$294,159
-
8b · Fundraising events: direct expenses
$105,570
-
8c · Net income from fundraising events
total $188,589
-
10a · Gross sales of inventory
$255,863
-
10b · Cost of goods sold
$217,280
-
10c · Net income from sales of inventory
total $38,583
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,868 · program services $46,434 · management and general $23,217 · fundraising $23,217
-
7 · Other salaries and wages
total $89,887 · program services $78,605 · management and general $3,545 · fundraising $7,737
-
8 · Pension plan contributions
total $3,509 · program services $2,110 · management and general $689 · fundraising $710
-
9 · Other employee benefits
total $6,287 · program services $5,875 · fundraising $412
-
10 · Payroll taxes
total $15,024 · program services $10,279 · management and general $2,200 · fundraising $2,545
-
11c · Fees: accounting
total $903 · program services $542 · management and general $90 · fundraising $271
-
11g · Fees: other
total $1,929 · program services $1,157 · management and general $193 · fundraising $579
-
12 · Advertising and promotion
total $20,923 · program services $14,646 · fundraising $6,277
-
13 · Office expenses
total $6,658 · program services $3,995 · management and general $666 · fundraising $1,997
-
16 · Occupancy
total $13,527 · program services $8,116 · management and general $1,353 · fundraising $4,058
-
17 · Travel
total $783 · program services $470 · management and general $78 · fundraising $235
-
20 · Interest
total $1,339 · program services $803 · management and general $134 · fundraising $402
-
22 · Depreciation, depletion and amortization
total $13,725 · program services $8,235 · management and general $1,372 · fundraising $4,118
-
23 · Insurance
total $6,253 · program services $3,752 · management and general $625 · fundraising $1,876
-
24a · Other expenses: Direct program costs
total $412,362 · program services $412,362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,815 · end of year $77,641
-
2 · Savings and temporary cash investments
beginning of year $212,602 · end of year $136,415
-
3 · Pledges and grants receivable
beginning of year $16,000 · end of year $49,275
-
4 · Accounts receivable
beginning of year $1,276 · end of year $333
-
8 · Inventories for sale or use
beginning of year $29,596 · end of year $42,546
-
9 · Prepaid expenses and deferred charges
beginning of year $15,719 · end of year $6,939
-
10a · Land, buildings and equipment: cost or other basis
$227,178
-
10b · Land, buildings and equipment: accumulated depreciation
$113,103
-
10c · Land, buildings and equipment, net
beginning of year $115,065 · end of year $114,075
-
11 · Investments: publicly traded securities
beginning of year $364,610 · end of year $311,929
-
17 · Accounts payable and accrued expenses
beginning of year $9,214 · end of year $6,545
-
23 · Secured mortgages and notes payable
beginning of year $43,570 · end of year $30,416
-
25 · Other liabilities
beginning of year $785 · end of year $811
-
27 · Net assets without donor restrictions
beginning of year $808,729 · end of year $666,043
-
28 · Net assets with donor restrictions
beginning of year $60,385 · end of year $35,338
Mission and programs · 2022
Mission
Provides necessary resources, financial assistance and emotional support to parents and caregivers with children being treated at Duke, WakeMed and UNC Children's Hospitals.
Activities or mission (Part I)
The Me Fine Foundation provides financial assistance and emotional support to parents of critically ill children being treated locally
-
Programs benefited 739 families with 1,539 instances of financial assistance and thousands more patients were served by the Foundation's emotional support programs while in a hospital setting.
Expenses $597,381
As filed on the 2022 return.
Listed in Part VII
-
Colleen McGowanCOLLEEN MCGOWAN
ChairPresident
- Total calculated
- $0
-
San ParikhSAN PARIKH
Vice President
- Total calculated
- $0
-
Garrett KlasGARRETT KLAS
Fin ChairTreasurer
- Total calculated
- $0
-
Matt PhillipsMATT PHILLIPS
Development Chair
- Total calculated
- $0
-
Shirya SooraSHIRYA SOORA
Events CoChair
- Total calculated
- $0
-
Claudia CadetCLAUDIA CADET
Director
- Total calculated
- $0
-
Katherine HutchinsonKATHERINE HUTCHINSON
Director
- Total calculated
- $0
-
Stephanie MazzeSTEPHANIE MAZZE
Director
- Total calculated
- $0
-
Rob HamiltonROB HAMILTON
Director
- Total calculated
- $0
-
Bryan StrothmannBRYAN STROTHMANN
Director
- Total calculated
- $0
-
Lori LeeLORI LEE
Founder
- Total calculated
- $0
-
Joseph PowellJOSEPH POWELL
Executive Director
- Total calculated
- $95,654
- From this org
- $92,868
- From related orgs
- $0
- Other
- $2,786
- Hours/week
- 40
-
Erin RinnERIN RINN
Director
- Total calculated
- $0
-
Jen ChandlerJEN CHANDLER
Director
- Total calculated
- $0
-
Kerry HendersonKERRY HENDERSON
Director
- Total calculated
- $0
-
Leslie DerossetLESLIE DEROSSET
Director
- 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
- 16 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311679349300816
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