What the amendment changed
Compared with the return it replaced , filed 5 April 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $223,612 changed to $224,119
- Contributions and grants received
- $223,611 changed to $224,118
- Total assets, end of year
- $98,792 changed to $99,299
- Net assets or fund balances, end of year
- $98,792 changed to $99,299
Totals
- Total revenue
- $224,119
- Total expenses
- $184,349
- Contributions and grants received
- $224,118
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $99,299
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $99,299
- Program services expenses (Part IX)
- $162,328
- Management and general expenses
- $10,678
- Fundraising expenses
- $11,350
- Program service expenses (Part III)
- $159,792
Program services were 88.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$224,118
-
1g · Noncash contributions included above
$181,703
-
2a · Program service revenue: N A
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1 · related or exempt $0 · unrelated business $1 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $582 · program services $0 · management and general $582 · fundraising $0
-
13 · Office expenses
total $9,495 · program services $3,165 · management and general $3,165 · fundraising $3,165
-
14 · Information technology
total $5,180 · program services $1,727 · management and general $1,727 · fundraising $1,726
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $3,108 · program services $1,554 · management and general $0 · fundraising $1,554
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,012 · program services $0 · management and general $806 · fundraising $213
-
23 · Insurance
total $436 · program services $0 · management and general $436 · fundraising $0
-
24a · Other expenses: License & Registration
total $50 · program services $0 · management and general $50 · fundraising $0
-
24b · Other expenses: Meals & Entertainment
total $1,560 · program services $780 · management and general $0 · fundraising $780
-
24c · Other expenses: Comfort Bags Given
total $148,057 · program services $148,057 · management and general $0 · fundraising $0
-
24d · Other expenses: Fundraising
total $3,133 · program services $3,133 · management and general $0 · fundraising $0
-
24e · All other expenses
total $11,736 · program services $3,912 · management and general $3,912 · fundraising $3,912
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,918 · end of year $24,120
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $38,969 · end of year $68,218
-
9 · Prepaid expenses and deferred charges
beginning of year $2,094 · end of year $3,380
-
10a · Land, buildings and equipment: cost or other basis
$6,241
-
10b · Land, buildings and equipment: accumulated depreciation
$2,660
-
10c · Land, buildings and equipment, net
beginning of year $3,548 · end of year $3,581
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $49,529 · end of year $90,299
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $9,000
Mission and programs · 2022
Mission
Susie Q's Kids partners with established non-profits to distribute our comfort bags to kids in their programs such as hospitals shelters foster care and agencies that help those grieving the loss of loved ones. Participants from businesses churches local groups and individuals provide material support and our wonderful volunteers make it happen. Through our speaking engagements bag stuffing events and donation drives our Kids in Philanthropy approach of Kids Helping Kids provides kids with an opportunity to help focus their efforts on good in the community and enhance their emotional connection to other kids in need. We strive to address the physical emotional and mental health of kids giving and receiving through our comfort bag program as we provide comfort bags to kids in need one bag at a time and create some normalcy relief and support during what can be an incredibly stressful time for a child. Together we can make a difference in the life of a child.
Activities or mission (Part I)
Susie Q's Kids provides comfort bags to kids in need: sick kids battling an illness foster kids adapting to a new life kids in shelters feeling safe trafficked and bullied kids finding peace autistic kids exploring new ideas grieving kids learning to cope with their loss and suicidal kids finding the hope to continue on. Each bag provides a soft bear to cuddle a fuzzy blanket to stay warm hygiene items to refresh them as they start their new day inspirational items to motivate them and journals coloring books crayons games to make the moments easier to manage.
-
Comfort bags bears and blankets provided to hospitals community groups shelters & foster care programs for distribution to kids in need within their programs. We provided comfort bags to various hospital and hospice organizations homeless shelters and foster care agencies across Southeast Michigan participated in sexual abuse prevention and awareness programs providing comfort bags to kids in shelters participated in various grief conferences and provided grief bags to kids in their treatment programs and actively promoted suicide prevention and awareness activities within the community having been named the Charity Partner of the Year by the American Foundation for Suicide Prevention last year. Our comfort bags are well received by the nonprofits we support and the children within their programs creating some normalcy relief and support during what can be an incredibly stressful time for a child Together we make a difference!
Expenses $159,792 · Revenue $198,331
As filed on the 2022 return.
Listed in Part VII
-
Dr Mary Welsh
President Co-Founder Board Member
- Total calculated
- $0
- Hours/week
- 40
-
Joseph Welsh
Treasurer Co-Founder Board Member
- Total calculated
- $0
- Hours/week
- 40
-
Ashley Welsh
Secretary Board Member
- Total calculated
- $0
- Hours/week
- 30
-
James McBride
Vice President Board Member
- Total calculated
- $0
- Hours/week
- 30
-
Angela McBride
Director Board Member
- Total calculated
- $0
- Hours/week
- 30
-
Jaye Sciulio
Director Board Member
- Total calculated
- $0
- Hours/week
- 30
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
- 21 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410529349300801
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