Totals
- Total revenue
- $335,705
- Total expenses
- $180,775
- Contributions and grants received
- $295,015
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,730
- Other revenue
- $36,960
- Total assets, end of year
- $317,046
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $317,046
- Program services expenses (Part IX)
- $122,257
- Management and general expenses
- $56,485
- Fundraising expenses
- $2,033
- Program service expenses (Part III)
- $122,257
Program services were 67.6% 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
$42,587
-
1f · All other contributions, gifts and grants
$252,428
-
1g · Noncash contributions included above
$86,212
-
3 · Investment income
total $3,730 · related or exempt $3,730
-
8a · Fundraising events: gross income
$44,654
-
8a · Fundraising events: contributions included on line 1c
$42,587
-
8b · Fundraising events: direct expenses
$7,694
-
8c · Net income from fundraising events
total $36,960 · unrelated business $36,960
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $8,654 · management and general $8,654
-
10 · Payroll taxes
total $709 · management and general $709
-
11c · Fees: accounting
total $450 · management and general $450
-
12 · Advertising and promotion
total $2,613 · management and general $1,705 · fundraising $908
-
13 · Office expenses
total $1,242 · management and general $1,242
-
16 · Occupancy
total $37,642 · management and general $37,642
-
23 · Insurance
total $1,526 · management and general $1,526
-
24a · Other expenses: Distributed Hygiene Products
total $122,257 · program services $122,257
-
24e · All other expenses
total $5,682 · management and general $4,557 · fundraising $1,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,216 · end of year $43,060
-
2 · Savings and temporary cash investments
end of year $197,956
-
8 · Inventories for sale or use
beginning of year $58,948 · end of year $73,078
-
9 · Prepaid expenses and deferred charges
beginning of year $2,952 · end of year $2,952
-
29 · Capital stock, trust principal or current funds
beginning of year $126,602 · end of year $162,116
-
31 · Retained earnings, endowment or other funds
beginning of year $35,514 · end of year $154,930
Mission and programs · 2023
Mission
To support and encourage area students by providing essential personal hygiene products, which helps to ensure that each student grows in confidence and feels and performs their best each day.
-
Distributed over 89,130 essential personal hygiene products to more than 7,200 students in over 100 schools in the Frisco and Little Elm school districts and neighboring communities.
Expenses $122,257
As filed on the 2023 return.
Listed in Part VII
-
Kristin Cagle
Executive Director
- Total calculated
- $8,654
- From this org
- $8,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Sarah Franklin
Volunteer Coordinator
- Total calculated
- $0
- Hours/week
- 10
-
Angie Corley
Communications Mgr
- Total calculated
- $0
- Hours/week
- 10
-
Brian Davis
Technology
- Total calculated
- $0
- Hours/week
- 12
-
Patti Zito
Volunteer Coordinator
- Total calculated
- $0
- Hours/week
- 10
-
Anja Newbury
Operations - Inventory Mgt
- Total calculated
- $0
- Hours/week
- 30
-
Colleen Dachowicz
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Christy Brown
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth Watkins
President & Founder
- Total calculated
- $0
- Hours/week
- 35
-
Stephanie Cockrill
Operations - Campus
- Total calculated
- $0
- Hours/week
- 25
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
- 2023
- Filed
- 27 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443329349301674
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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