Totals
- Total revenue
- $2,843,046
- Total expenses
- $2,378,916
- Contributions and grants received
- $2,843,046
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,445,820
- Total liabilities, end of year
- $224,444
- Net assets or fund balances, end of year
- $4,221,376
- Program services expenses (Part IX)
- $2,228,298
- Management and general expenses
- $72,708
- Fundraising expenses
- $77,910
- Program service expenses (Part III)
- $2,228,298
Program services were 93.7% 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
$2,843,046
-
1g · Noncash contributions included above
$2,022,964
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,171 · program services $118,313 · management and general $12,681 · fundraising $16,177
-
7 · Other salaries and wages
total $155,717 · program services $125,183 · management and general $13,418 · fundraising $17,116
-
11g · Fees: other
total $35,870 · program services $19,762 · management and general $16,108
-
12 · Advertising and promotion
total $18,853 · fundraising $18,853
-
13 · Office expenses
total $25,876 · program services $20,353 · management and general $2,752 · fundraising $2,771
-
16 · Occupancy
total $133,926 · program services $105,266 · management and general $14,330 · fundraising $14,330
-
17 · Travel
total $4,520 · program services $3,552 · management and general $484 · fundraising $484
-
20 · Interest
total $4,763 · management and general $4,763
-
23 · Insurance
total $36,112 · program services $29,031 · management and general $3,112 · fundraising $3,969
-
24a · Other expenses: MY STUFF BAGS PROGRAMMA
total $1,729,401 · program services $1,729,401
-
24b · Other expenses: POSTAGE AND SHIPPING
total $48,023 · program services $46,595 · management and general $1,428
-
24c · Other expenses: TAX AND LICENSE
total $25,807 · program services $20,721 · management and general $2,254 · fundraising $2,832
-
24d · Other expenses: TELEPHONE
total $11,627 · program services $9,139 · management and general $1,244 · fundraising $1,244
-
24e · All other expenses
total $1,250 · program services $982 · management and general $134 · fundraising $134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $707,296 · end of year $773,674
-
8 · Inventories for sale or use
beginning of year $3,229,329 · end of year $3,635,878
-
9 · Prepaid expenses and deferred charges
beginning of year $10,119
-
10a · Land, buildings and equipment: cost or other basis
$9,743
-
10b · Land, buildings and equipment: accumulated depreciation
$5,426
-
10c · Land, buildings and equipment, net
beginning of year $5,850 · end of year $4,317
-
15 · Other assets
beginning of year $8,198 · end of year $31,951
-
17 · Accounts payable and accrued expenses
beginning of year $23,915 · end of year $19,178
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $22,948 · end of year $55,266
-
27 · Net assets without donor restrictions
beginning of year $454,600 · end of year $450,498
-
28 · Net assets with donor restrictions
beginning of year $3,309,329 · end of year $3,770,878
Mission and programs · 2022
Mission
PROVIDE NEW BELONGINGS, COMFORT, AND HOPE TO THOUSANDS OF CHILDREN EACH YEAR WHO MUST BE RESCUED FROM ABUSE, NEGLECT, AND ABANDONMENT ACROSS THE UNITED STATES. WE ADDRESS THE IMMEDIATE PHYSICAL AND EMOTIONAL NEEDS OF RESCUED CHILDREN AND HELP SUPPORT THE AGENCIES CARING FOR THEM.
Activities or mission (Part I)
PROVIDE DUFFEL BAGS OF NEW BELONGINGS TO CHILDREN WHO ENTER CRISIS SHELTERS DUE TO ABUSE, NEGLECT, OR COMMUNITY DISASTERS.
-
PROVIDE NEW BELONGINGS, COMFORT, AND HOPE TO THOUSANDS OF CHILDREN EACH YEAR WHO MUST BE RESCUED FROM ABUSE, NEGLECT, AND ABANDONMENT ACROSS THE UNITED STATES. WE ADDRESS THE IMMEDIATE PHYSICAL AND EMOTIONAL NEEDS OF RESCUED CHILDREN AND HELP SUPPORT THE AGENCIES CARING FOR THEM.
Expenses $2,228,298
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janeen HolmesJANEEN HOLMES
CEO
- Total calculated
- $147,170
- From this org
- $142,408
- From related orgs
- $0
- Other
- $4,762
- Hours/week
- 40
-
Randy StrongRANDY STRONG
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa McKeeTERESA MCKEE
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Verne BrizendineVERNE BRIZENDINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bob LennonBOB LENNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349303115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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