Totals
- Total revenue
- $248,297
- Total expenses
- $161,817
- Contributions and grants received
- $269,507
- Grants paid
- $35,810
- Program service revenue
- $0
- Investment income
- -$940
- Other revenue
- -$20,270
- Total assets, end of year
- $668,756
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $668,756
- Program services expenses (Part IX)
- $140,299
- Management and general expenses
- $9,106
- Fundraising expenses
- $12,412
- Program service expenses (Part III)
- $140,299
Program services were 86.7% 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.
-
1c · Fundraising events
$36,235
-
1f · All other contributions, gifts and grants
$233,272
-
1g · Noncash contributions included above
$31,950
-
3 · Investment income
total $9,977 · excluded $9,977
-
7a · Gross sales of assets other than inventory
securities $69,362
-
7b · Less cost or other basis and sales expenses
securities $80,279
-
7c · Gain or loss
securities -$10,917
-
7d · Net gain or loss
total -$10,917 · excluded -$10,917
-
8a · Fundraising events: gross income
$4,875
-
8a · Fundraising events: contributions included on line 1c
$36,235
-
8b · Fundraising events: direct expenses
$25,145
-
8c · Net income from fundraising events
total -$20,270 · excluded -$20,270
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,810 · program services $35,810
-
5 · Compensation of officers, directors and key employees
total $13,026 · program services $9,118 · management and general $1,303 · fundraising $2,605
-
7 · Other salaries and wages
total $14,522 · program services $14,522
-
11c · Fees: accounting
total $225 · management and general $225
-
11f · Fees: investment management
total $2,830 · management and general $2,830
-
12 · Advertising and promotion
total $1,020 · program services $1,020
-
13 · Office expenses
total $1,475 · program services $1,257 · management and general $68 · fundraising $150
-
17 · Travel
total $4,573 · program services $4,470 · fundraising $103
-
23 · Insurance
total $920 · program services $920
-
24a · Other expenses: PROGRAM EXPENSES
total $65,781 · program services $65,781
-
24b · Other expenses: DONOR APPRECIATION GIFT
total $7,437 · program services $27 · fundraising $7,410
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $4,044 · program services $3,726 · management and general $18 · fundraising $300
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $3,768 · program services $720 · management and general $2,771 · fundraising $277
-
24e · All other expenses
total $6,386 · program services $2,928 · management and general $1,891 · fundraising $1,567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,192 · end of year $362,697
-
2 · Savings and temporary cash investments
beginning of year $9,586 · end of year $9,859
-
11 · Investments: publicly traded securities
beginning of year $300,498 · end of year $296,200
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $582,276 · end of year $668,756
Mission and programs · 2023
Mission
TO ACHIEVE GREAT THINGS THROUGH GOD BY LENDING A HELPING HAND, PROVIDING HOPE, AND HEALING HEARTS OF CHILDREN.
-
ALL-STAR KIDS CLINIC PROVIDED 175 CHILDREN WITH SPECIAL NEEDS WITH ONE-ON-ONE GOLF INSTRUCTION FROM COACHES, CADDIES, AND PLAYERS ACROSS THE COUNTRY. PRIVATE CLINICS WERE HELD AT GOLF COURSES IN ARIZONA, FLORIDA, NORTH CAROLINA, AND MISSISSIPPI.
Expenses $74,229 · Grants $7,500 · Revenue $108,740
-
BUDDY BASKETS ARE CUSTOMIZED GIFTS THAT ARE PROVIDED FOR EVERY FAMILY THAT GIVES BIRTH TO OR ADOPTS A CHILD WITH DOWN SYNDROME IN THE NORTHEAST FLORIDA REGION. THE VALUE IS APPROXIMATELY $2000 EACH.
Expenses $2,634 · Revenue $6,174
-
HOPE FOR THE HOLIDAYS - EACH HOLIDAY SEASON GIFTS ARE PURCHASED AND DELIVERED TO FAMILIES IN NEED, INCLUDING HOMELESS CHILDREN AND FAMILIES SERVED BY THE EMERGENCY SERVICES AND HOMELESS COALITION OF ST. JOHNS COUNTY, AS WELL AS PORT IN THE STORM, A YOUTH PROGRAM FOR UNACCOMPANIED TEENS THROUGH THE ST FRANCIS HOUSE.
Expenses $8,450 · Revenue $9,040
-
ISAIAH'S SMILES PROVIDES SMILES AND HUGS THROUGH FELLOWHIP WITH SENIOR RESIDENTS IN LOCAL CARE FACILITIES.
Expenses $275 · Revenue $898
-
NIGHT TO SHINE - AN ANNUAL PROM HELD INTERNATIONALLY TO BENEFIT CHILDREN WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES.
Expenses $2,492 · Revenue $2,934
-
CHARITABLE GRANTS TO ORGANIZATIONS THAT PROVIDE SUPPORT TO THE COMMUNITY INCLUDING CHILDREN WITH DISABILITIES, FAMILIES OF CHILDREN RECEIVING MEDICAL TREATMENT, AND CHILDREN IN THE FOSTER CARE SYSTEM.
Expenses $52,219 · Grants $28,310
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Albert P TesoriALBERT P TESORI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wanda WallaceWANDA WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob WalgateROB WALGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McGrathMICHAEL MCGRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HartRYAN HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kourtney SchenkKOURTNEY SCHENK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis WendellDENNIS WENDELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dottie PepperDOTTIE PEPPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Frank StephensFRANK STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Genna LancasterGENNA LANCASTER
EXECUTIVE DIR.
- Total calculated
- $4,025
- From this org
- $4,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Gracie FlanaganGRACIE FLANAGAN
EXECUTIVE DIR.
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
-
$5,000
SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
-
$5,000
SUPPORT FOR FAMILIES OF HOSPITALIZED CHILDREN RECEIVING MEDICAL TREATMENT.
-
$5,000
PROGRAMS TO SUPPORT CHILDREN AWAITING FOSTER CARE PLACEMENT.
-
$5,000
TO HELP CHILDREN WITH LIFE THREATENING ILLNESSES THROUGH CHARITABLE ACTIVITIES.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402479349301965
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