Totals
- Total revenue
- $387,437
- Total expenses
- $287,519
- Contributions and grants received
- $385,230
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,207
- Other revenue
- $0
- Total assets, end of year
- $421,364
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $421,364
- Program services expenses (Part IX)
- $36,576
- Management and general expenses
- $239,247
- Fundraising expenses
- $11,696
- Program service expenses (Part III)
- $36,576
Program services were 12.7% 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
$5,250
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$359,980
-
3 · Investment income
total $2,207 · related or exempt $2,207
-
8a · Fundraising events: contributions included on line 1c
$5,250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $34,014 · management and general $34,014
-
10 · Payroll taxes
total $4,405 · management and general $4,405
-
11c · Fees: accounting
total $450 · management and general $450
-
11g · Fees: other
total $1,563 · management and general $1,563
-
12 · Advertising and promotion
total $392 · management and general $392
-
13 · Office expenses
total $1,526 · management and general $1,526
-
14 · Information technology
total $4,642 · management and general $4,642
-
16 · Occupancy
total $180,060 · management and general $180,060
-
23 · Insurance
total $3,553 · management and general $3,553
-
24a · Other expenses: VOLUNTEER APPRECIATION
total $850 · management and general $850
-
24b · Other expenses: BANKING
total $73 · management and general $73
-
24c · Other expenses: BOARD MTG
total $197 · management and general $197
-
24d · Other expenses: MISC
total $24 · management and general $24
-
24e · All other expenses
total $55,770 · program services $36,576 · management and general $7,498 · fundraising $11,696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,731 · end of year $23,140
-
2 · Savings and temporary cash investments
beginning of year $291,600 · end of year $383,665
-
15 · Other assets
beginning of year $13,115 · end of year $14,559
-
31 · Retained earnings, endowment or other funds
beginning of year $321,446 · end of year $421,364
Mission and programs · 2023
Mission
TO SUPPORT FAMILIES AND INDIVIDUALS IN NEED BY PROVIDING ASSISTANCE AND LINKING THEM WITH RESOURCES THAT ENABLE THEM TO BECOME HEALTHIER IN MIND, BODY AND SPIRIT.PROVIDE FOOD,CLOTHING,MEDICAL CARE EDUCATION
-
TO SUPPORT FAMILIES AND INDIVIDUALS IN NEED BY PROVIDING ASSISTANCE AND LINKING THEM WITH RESOURCES THAT ENABLE THEM TO BECOME HEALTHIER IN MIND, BODY AND SPIRIT.
Expenses $36,576
As filed on the 2023 return.
Listed in Part VII
-
Mike SchmidtMIKE SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Julie CirksenaJULIE CIRKSENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Doug HoyngDOUG HOYNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Noreen OsheaNOREEN OSHEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kristine StoneKRISTINE STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dee MankleDEE MANKLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Luanne GaffordLUANNE GAFFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie HorakSTEPHANIE HORAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Jennifer EaslerJENNIFER EASLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Annabelle WhiteANNABELLE WHITE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
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
- 28 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430689349300008
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