Totals
- Total revenue
- $896,017
- Total expenses
- $782,552
- Contributions and grants received
- $896,017
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $190,601
- Total liabilities, end of year
- $3,543
- Net assets or fund balances, end of year
- $187,058
- Program services expenses (Part IX)
- $749,249
- Management and general expenses
- $18,936
- Fundraising expenses
- $14,367
- Program service expenses (Part III)
- $749,249
Program services were 95.7% 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
$27,458
-
1f · All other contributions, gifts and grants
$868,559
-
1g · Noncash contributions included above
$427,795
-
8a · Fundraising events: contributions included on line 1c
$27,458
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $197,478 · program services $197,478 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,973 · program services $0 · management and general $3,973 · fundraising $0
-
13 · Office expenses
total $26,915 · program services $25,243 · management and general $1,672 · fundraising $0
-
16 · Occupancy
total $127,313 · program services $125,022 · management and general $2,291 · fundraising $0
-
17 · Travel
total $1,065 · program services $1,046 · management and general $19 · fundraising $0
-
24a · Other expenses: INSURANCE
total $5,248 · program services $5,153 · management and general $95 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSES
total $292,806 · program services $287,687 · management and general $5,119 · fundraising $0
-
24c · Other expenses: FUNDRAISING
total $14,367 · program services $0 · management and general $0 · fundraising $14,367
-
24d · Other expenses: BOARD ACTIVITIES
total $95,411 · program services $93,694 · management and general $1,717 · fundraising $0
-
24e · All other expenses
total $17,976 · program services $13,926 · management and general $4,050 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $190,601
-
17 · Accounts payable and accrued expenses
end of year $3,543
-
27 · Net assets without donor restrictions
end of year $187,058
Mission and programs · 2023
Mission
The organization's mission is to provide essential items to children and families with open child welfare cases so they will know they have the support of a loving, caring community.
-
The organization provided support for faimilies in Palm Beach, Martin, St Lucie, Indian River, Okeechobee and Broward counties. This support included diapers, car seats, baby gear and other basic necessities.
Expenses $749,249 · Revenue $896,017
As filed on the 2023 return.
Listed in Part VII
-
Scott HarrisSCOTT HARRIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Karie StokesKARIE STOKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mike WilliamsMIKE WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Keith BohamKEITH BOHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diana CardenasDIANA CARDENAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dante DrummerDANTE DRUMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lohren DyerLOHREN DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brooke MartsonBROOKE MARTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle WhiteDANIELLE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jhery BrownJHERY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ariann DenisonARIANN DENISON
DIRECTOR
- 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
- 2023
- Filed
- 24 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401079349300730
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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