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Nonprofiteer
← K STAR INC

Form 990 for tax year 2022

Filed by K STAR INC.

Totals

Total revenue
$1,615,531
Total expenses
$1,779,561
Contributions and grants received
$1,599,592
Grants paid
$3,389
Program service revenue
$0
Investment income
$1,559
Other revenue
$14,380
Total assets, end of year
$1,029,582
Total liabilities, end of year
$84,075
Net assets or fund balances, end of year
$945,507
Program services expenses (Part IX)
$1,597,598
Management and general expenses
$181,963
Fundraising expenses
$0
Program service expenses (Part III)
$1,597,598

Program services were 89.8% 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

    $9,475

  • 1e · Government grants (contributions)

    $1,486,412

  • 1f · All other contributions, gifts and grants

    $103,705

  • 1g · Noncash contributions included above

    $180

  • 3 · Investment income

    total $1,559 · excluded $1,559

  • 8a · Fundraising events: gross income

    $16,542

  • 8a · Fundraising events: contributions included on line 1c

    $9,475

  • 8b · Fundraising events: direct expenses

    $7,485

  • 8c · Net income from fundraising events

    total $9,057

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,226 · related or exempt $5,226

  • 11b · Other revenue: THRIFT STORE SALES

    total $97 · related or exempt $97

  • 11e · Other revenue, total

    $5,323

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,389 · program services $3,389

  • 5 · Compensation of officers, directors and key employees

    total $82,225 · program services $74,002 · management and general $8,223

  • 7 · Other salaries and wages

    total $1,071,276 · program services $953,648 · management and general $117,628

  • 9 · Other employee benefits

    total $169,605 · program services $151,100 · management and general $18,505

  • 10 · Payroll taxes

    total $87,889 · program services $78,300 · management and general $9,589

  • 11c · Fees: accounting

    total $26,850 · program services $24,593 · management and general $2,257

  • 11g · Fees: other

    total $25,507 · program services $23,346 · management and general $2,161

  • 12 · Advertising and promotion

    total $1,371 · program services $1,327 · management and general $44

  • 13 · Office expenses

    total $17,844 · program services $11,817 · management and general $6,027

  • 16 · Occupancy

    total $31,175 · program services $30,575 · management and general $600

  • 19 · Conferences, conventions and meetings

    total $4,188 · program services $4,143 · management and general $45

  • 22 · Depreciation, depletion and amortization

    total $39,557 · program services $35,601 · management and general $3,956

  • 23 · Insurance

    total $37,276 · program services $33,555 · management and general $3,721

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $45,228 · program services $43,542 · management and general $1,686

  • 24b · Other expenses: UTILITIES

    total $40,504 · program services $37,562 · management and general $2,942

  • 24c · Other expenses: AUTO EXPENSE

    total $38,079 · program services $36,807 · management and general $1,272

  • 24d · Other expenses: REPAIR & MAINTENANCE

    total $18,477 · program services $17,424 · management and general $1,053

  • 24e · All other expenses

    total $39,121 · program services $36,867 · management and general $2,254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,853 · end of year $19,914

  • 2 · Savings and temporary cash investments

    beginning of year $230,277 · end of year $71,836

  • 4 · Accounts receivable

    beginning of year $123,554 · end of year $135,798

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,067 · end of year $19,894

  • 10a · Land, buildings and equipment: cost or other basis

    $1,345,977

  • 10b · Land, buildings and equipment: accumulated depreciation

    $563,837

  • 10c · Land, buildings and equipment, net

    beginning of year $760,448 · end of year $782,140

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,798 · end of year $84,075

  • 27 · Net assets without donor restrictions

    beginning of year $1,066,401 · end of year $905,507

  • 28 · Net assets with donor restrictions

    beginning of year $40,000 · end of year $40,000

Mission and programs · 2022

Mission

PROVIDE SHORT TERM HELP TO CREATE LONG TERM SOLUTIONS FOR FAMILIES AND CHILDREN THROUGH SHELTER AND COUNSELING.

  • PROVIDED SHORT TERM HELP TO CREATE LONG TERM SOLUTIONS BY PROVIDING EMERGENCY SHELTER TO ABUSED OR AT-RISK YOUTH AND THEIR FAMILIES.

    Expenses $981,380 · Grants $3,389

  • THE STAR COUNSELING PROGRAM PROVIDED COUNSELING, GUIDANCE AND EDUCATION TO ABUSED OR AT-RISK YOUTH AND THEIR FAMILIES.

    Expenses $616,218

As filed on the 2022 return.

Listed in Part VII

  • GREG BITKOWER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • LISA DESILETS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUANICE GRONA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAVID KNIGHT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PEGGY SCHMIDT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS DELUCA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SOMER TINSLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAM HARRAH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELODY LOWMAN

    EXECUTIVE DI

    Total calculated
    $80,575
    From this org
    $73,978
    From related orgs
    $0
    Other
    $6,597
    Hours/week
    40

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
9 July 2024
IRS schema version
2022v5.0
Source object
202401919349300905

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