Totals
- Total revenue
- $358,930
- Total expenses
- $401,978
- Contributions and grants received
- $352,855
- Grants paid
- $0
- Program service revenue
- $5,964
- Investment income
- $111
- Other revenue
- $0
- Total assets, end of year
- $32,452
- Total liabilities, end of year
- $10,515
- Net assets or fund balances, end of year
- $21,937
- Program services expenses (Part IX)
- $219,069
- Management and general expenses
- $162,668
- Fundraising expenses
- $20,241
- Program service expenses (Part III)
- $219,069
Program services were 54.5% 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
$11,000
-
1e · Government grants (contributions)
$341,855
-
2a · Program service revenue: SMALL/SATELLITE EVENTS
total $5,074 · related or exempt $5,074
-
2b · Program service revenue: MERCHANDISE SALES
total $890 · related or exempt $890
-
3 · Investment income
total $111 · related or exempt $111
-
8a · Fundraising events: contributions included on line 1c
$11,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $179,214 · program services $97,796 · management and general $63,111 · fundraising $18,307
-
7 · Other salaries and wages
total $105,321 · program services $76,538 · management and general $28,783
-
10 · Payroll taxes
total $25,866 · program services $11,500 · management and general $12,702 · fundraising $1,664
-
11c · Fees: accounting
total $9,904 · management and general $9,904
-
11f · Fees: investment management
total $326 · management and general $326
-
11g · Fees: other
total $20,415 · program services $18,388 · management and general $1,757 · fundraising $270
-
12 · Advertising and promotion
total $6,085 · program services $4,202 · management and general $1,883
-
13 · Office expenses
total $16,322 · program services $8,110 · management and general $8,212
-
14 · Information technology
total $2,378 · management and general $2,378
-
16 · Occupancy
total $22,000 · management and general $22,000
-
17 · Travel
total $8,069 · program services $2,335 · management and general $5,734
-
22 · Depreciation, depletion and amortization
total $71 · management and general $71
-
23 · Insurance
total $5,807 · management and general $5,807
-
24a · Other expenses: SCHOLARSHIPS
total $200 · program services $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,750 · end of year $677
-
2 · Savings and temporary cash investments
beginning of year $62,910 · end of year $22,246
-
8 · Inventories for sale or use
beginning of year $7,493 · end of year $7,493
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$3,026
-
10b · Land, buildings and equipment: accumulated depreciation
$2,990
-
10c · Land, buildings and equipment, net
beginning of year $107 · end of year $36
-
24 · Unsecured notes and loans payable
beginning of year $10,275 · end of year $10,515
-
27 · Net assets without donor restrictions
beginning of year $64,985 · end of year $21,937
Mission and programs · 2022
Mission
THE FIRECRACKER FOUNDATION PROVIDES HOLISTIC HEALING SERVICES TO CHILD SURVIVORS OF SEXUAL TRAUMA UNDER THE AGE OF 18 AND THEIR FAMILIES IN THE TRICOUNTY AREA OF MID-MICHIGAN.
-
MENTAL HEALTH THERAPY: INDIVIDUAL THERAPY SESSIONS FOR CHILDREN AND TEENS, AND CARETAKER SUPPORT GROUPS FOR PARENTS AND GUARDIANS.
Expenses $100,145 · Revenue $130,500
-
PERINATAL ADVOCACY AND LABOR SUPPORT SERVICE: PROGRAM PROVIDES PREGNANT AND PARENTING TEENS OF COLOR WITH ACCESS TO HEALTH EDUCATION AND SUPPORT.
Expenses $52,722 · Revenue $58,984
-
YOUTH ADVOCACY: ADVOCACY FOR YOUTH WHO HAVE EXPERIENCED SEXUAL VIOLENCE AND/OR GENDER-BASED VIOLENCE IN SCHOOL, MEDICAL AND HOME SETTINGS. ADVOCACY PROGRAMS ALSO INCLUDE SERVICES THAT PROVIDE PREGNANT AND PARENTING TEENS OF COLOR WITH ACCESS TO REPRODUCTIVE EDUCATION AND SUPPORT.
Expenses $66,202 · Revenue $85,000
As filed on the 2022 return.
Listed in Part VII
-
Tashmica TorokTASHMICA TOROK
CO-DIRECTOR
- Total calculated
- $62,619
- From this org
- $62,619
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carolyn AbideCAROLYN ABIDE
CO-DIRECTOR
- Total calculated
- $59,425
- From this org
- $59,425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tara ScottTARA SCOTT
CO-DIRECTOR
- Total calculated
- $57,170
- From this org
- $57,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chong-Anna CanforaCHONG-ANNA CANFORA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tyler DykeTYLER DYKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Apryl PooleyAPRYL POOLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349331014
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