Totals
- Total revenue
- $223,628
- Total expenses
- $222,581
- Contributions and grants received
- $223,628
- Grants paid
- $174,399
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $69,336
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $69,336
- Program services expenses (Part IX)
- $183,554
- Management and general expenses
- $22,805
- Fundraising expenses
- $16,222
- Program service expenses (Part III)
- $183,554
Program services were 82.5% 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
$223,628
-
1g · Noncash contributions included above
$71,191
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,625 · program services $2,625
-
2 · Grants to domestic individuals
total $171,774 · program services $171,774
-
5 · Compensation of officers, directors and key employees
total $37,500 · program services $7,500 · management and general $15,000 · fundraising $15,000
-
10 · Payroll taxes
total $2,869 · program services $574 · management and general $1,148 · fundraising $1,147
-
11b · Fees: legal
total $400 · program services $0 · management and general $400 · fundraising $0
-
11c · Fees: accounting
total $750 · program services $0 · management and general $750 · fundraising $0
-
12 · Advertising and promotion
total $289 · program services $0 · management and general $289 · fundraising $0
-
13 · Office expenses
total $1,435 · program services $0 · management and general $1,435 · fundraising $0
-
23 · Insurance
total $1,355 · program services $0 · management and general $1,355 · fundraising $0
-
24a · Other expenses: Volunteer expenses
total $1,081 · program services $1,081 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank and credit card fees
total $899 · program services $0 · management and general $899 · fundraising $0
-
24c · Other expenses: Payroll processing
total $1,080 · program services $0 · management and general $1,080 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $524 · program services $0 · management and general $449 · fundraising $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,289 · end of year $69,336
-
10a · Land, buildings and equipment: cost or other basis
$3,861
-
10b · Land, buildings and equipment: accumulated depreciation
$3,861
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $68,289 · end of year $69,336
Mission and programs · 2023
Mission
To assist foster families with meals, groceries, and other needs in an effort to serve others.
-
We were able to serve homemade and store-bought meals to 27 foster families (average of one meal a week which equals more than 1200 meals) and provide birthday cakes, cultural celebrations, holiday meals and experiences to the children. We were also able to provide everyday necessities to the families such as appliances, clothing, back to school supplies, furniture/beds, and more.
Expenses $183,554 · Grants $174,399
As filed on the 2023 return.
Listed in Part VII
-
Michelle Farmer
Director
- Total calculated
- $0
- Hours/week
- 4
-
Christie Ruggiero
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jana Mir
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Carlson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kristina Willhite
Director
- Total calculated
- $0
- Hours/week
- 4
-
Samantha Kopec
Founder/Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Kopec
Founder/Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana LeDonni-Kopec
President, Treasurer
- Total calculated
- $28,125
- From this org
- $28,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Robert Kopec
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Tammy Crum
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403399349301230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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