Form 990 for tax year 2022
Filed by MOTIVATIONAL RECOVERY ENVIRONMENTS INC.
Totals
- Total revenue
- $534,015
- Total expenses
- $605,361
- Contributions and grants received
- $340,524
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,784
- Other revenue
- $189,707
- Total assets, end of year
- $232,385
- Total liabilities, end of year
- $85,571
- Net assets or fund balances, end of year
- $146,814
- Program services expenses (Part IX)
- $469,024
- Management and general expenses
- $46,476
- Fundraising expenses
- $89,861
- Program service expenses (Part III)
- $469,024
Program services were 77.5% 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.
-
1f · All other contributions, gifts and grants
$340,524
-
3 · Investment income
total $3,784 · excluded $3,784
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$273,008
-
8b · Fundraising events: direct expenses
$83,381
-
8c · Net income from fundraising events
total $189,627
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Refunds
total $80 · excluded $80
-
11e · Other revenue, total
$80
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $67,600 · program services $61,508 · management and general $3,028 · fundraising $3,064
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $50,625 · program services $46,063 · management and general $2,267 · fundraising $2,295
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,094 · program services $11,004 · management and general $542 · fundraising $548
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,175 · program services $1,050 · management and general $125
-
11c · Fees: accounting
total $4,830 · management and general $4,830
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $42,750 · program services $31,250 · management and general $11,500
-
12 · Advertising and promotion
total $20,881 · program services $20,881
-
13 · Office expenses
total $73,413 · program services $54,966 · management and general $5,547 · fundraising $12,900
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $184,205 · program services $126,958 · fundraising $57,247
-
17 · Travel
total $60,111 · program services $59,142 · fundraising $969
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,935 · management and general $2,935
-
23 · Insurance
total $15,187 · program services $12,614 · management and general $2,573
-
24a · Other expenses: Third Party Fees
total $18,977 · program services $1,214 · management and general $11,930 · fundraising $5,833
-
24b · Other expenses: Printing and Publications
total $18,395 · program services $11,113 · management and general $877 · fundraising $6,405
-
24c · Other expenses: Apparel
total $10,495 · program services $10,495
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $7,740 · program services $7,488 · management and general $252
-
24e · All other expenses
total $13,948 · program services $13,278 · management and general $70 · fundraising $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,710 · end of year $144,671
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $12,662 · end of year $7,525
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,692 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$52,402
-
10b · Land, buildings and equipment: accumulated depreciation
$48,947
-
10c · Land, buildings and equipment, net
beginning of year $6,390 · end of year $3,455
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $76,734
-
17 · Accounts payable and accrued expenses
beginning of year $35,294 · end of year $8,837
-
25 · Other liabilities
end of year $76,734
-
27 · Net assets without donor restrictions
beginning of year $218,160 · end of year $146,814
Mission and programs · 2022
Mission
KiDS NEED MORE is a 501(c)(3) nonprofit charitable organization dedicated to enhancing the lives of children, families & young adults coping with cancer and life-threatening illness.Our Camp Adventure program is a sleep away camp every August for kids coping with cancer.Our Hope for Johnathon program provides year round visits to kids and families in hospitals, homes and other places for those too ill to attend camp or who simply need our assistance.Our MORE University program helps to train volunteers and provide mentoring for leadership skills and hands on experience that yields resume-building, education and character.
-
Virtual Camp - This free online virtual camp program began in April of 2020 in response to COVID. It is open to children and families coping with life-threatening illness & trauma. By popular demand we have continued the highly successful program which is moderated in a safe and positive private platform. There are many activities daily that are facilitated by trained social workers, art therapists, child life specialists, and other professionals. The sessions are fun, educational, and therapeutic.
Expenses $150,798
-
Holiday Cheer Bus Efl Ride - This hugely popular free service begins in October. Hundreds of volunteer elves help fill the wish lists of hundreds of families coping with life-threatening illness & trauma. Then, the elves spend the months leading up to the event helping Santa organize and pack the gifts at the North Pole aka the KiDS NEED MoRE office. On the Sunday before Christmas each year, a fleet of busses carry the volunteers dressed in holiday attire as they, sing, cheer, and compete in fun challenges with Santa on the buses delivering the wishes to all the children in every family so that the parents and caregivers do not have to pay anything at all during the holidays for their family.
Expenses $85,341
-
Saddle Rock Ranch Day Camp - Free day camp in July for children coping with life-threatening illness and trauma. Free door to door transportation is provided. Activities include therapeutic horseback riding & equestrian experiences, petty zoo, sports, arts & crafts, carnival, concert, movie, STEAM activities, creative arts therapy, music program, magic show, princess party, photography program, bounce houses, ice cream truck every day, taco Tuesday trucks, Hot Dog truck, family BBQ, nerf day, obstacle courses, shaving cream fight and much more.
Expenses $58,924
As filed on the 2022 return.
Listed in Part VII
-
John Ray
Treasurer
- Total calculated
- $67,600
- From this org
- $67,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eddie Orihuela
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Melissa Firmes
President
- Total calculated
- $0
- Hours/week
- 20
-
Roberta Karant
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Jackie Lorenz
Secretary
- Total calculated
- $0
- Hours/week
- 20
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
- 202303109349300025
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