Totals
- Total revenue
- $234,215
- Total expenses
- $150,900
- Contributions and grants received
- $132,692
- Grants paid
- $59,375
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $101,523
- Total assets, end of year
- $508,110
- Total liabilities, end of year
- $5,487
- Net assets or fund balances, end of year
- $502,623
- Program services expenses (Part IX)
- $107,447
- Management and general expenses
- $33,216
- Fundraising expenses
- $10,237
- Program service expenses (Part III)
- $107,447
Program services were 71.2% 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
$34,252
-
1f · All other contributions, gifts and grants
$98,440
-
1g · Noncash contributions included above
$59,375
-
8a · Fundraising events: gross income
$189,109
-
8a · Fundraising events: contributions included on line 1c
$34,252
-
8b · Fundraising events: direct expenses
$87,586
-
8c · Net income from fundraising events
total $101,523 · excluded $101,523
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $59,375 · program services $59,375
-
5 · Compensation of officers, directors and key employees
total $34,500 · program services $13,800 · management and general $17,250 · fundraising $3,450
-
10 · Payroll taxes
total $4,312 · program services $1,725 · management and general $2,156 · fundraising $431
-
11c · Fees: accounting
total $2,475 · management and general $2,475
-
13 · Office expenses
total $6,692 · program services $3,659 · management and general $2,270 · fundraising $763
-
14 · Information technology
total $1,107 · management and general $1,107
-
16 · Occupancy
total $3,930 · program services $1,572 · management and general $1,965 · fundraising $393
-
22 · Depreciation, depletion and amortization
total $1,944 · program services $777 · management and general $972 · fundraising $195
-
23 · Insurance
total $6,630 · program services $2,652 · management and general $3,315 · fundraising $663
-
24a · Other expenses: FAMILY AID
total $11,688 · program services $11,688
-
24b · Other expenses: CHRISTMAS TOYS & CLOTHING
total $10,002 · program services $10,002
-
24c · Other expenses: SPONSOR EXPENSES
total $4,342 · fundraising $4,342
-
24d · Other expenses: COMMUNITY ACTIVITY
total $2,197 · program services $2,197
-
24e · All other expenses
total $1,706 · management and general $1,706
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,929 · end of year $403,715
-
4 · Accounts receivable
beginning of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$115,856
-
10b · Land, buildings and equipment: accumulated depreciation
$11,461
-
10c · Land, buildings and equipment, net
beginning of year $100,538 · end of year $104,395
-
25 · Other liabilities
beginning of year $2,158 · end of year $5,487
-
27 · Net assets without donor restrictions
beginning of year $419,309 · end of year $502,623
Mission and programs · 2022
Mission
"MAKING THE WORLD A BRIGHTER PLACE, ONE CHILD AT A TIME" BY PROVIDING FOR UNDERPRIVILEGED CHILDREN IN DAWSON COUNTY, GEORGIA AT CHRISTMAS TIME AS WELL AS THROUGH YEAR-ROUND ASSISTANCE.
-
CHRISTMAS PROGRAM: KARE FOR KIDS SERVED OVER 400 CHILDREN AT CHRISTMAS TIME BY PROVIDING 3 COMPLETE OUTFITS, UNDER GARMENTS, SOCKS AND SHOES, WINTER COATS/HATS/GLOVES, AND 3 TOYS AS THEIR "WISH LIST" ITEMS. THE ITEMS GO TOWARDS HELPING CHILDREN ENROLLED IN DAWSON COUNTY SCHOOLS.
Expenses $52,875 · Grants $31,875
-
COMMUNITY EGG HUNT: KARE HOSTS THIS FREE EVENT FOR ANYONE IN THE COMMUNITY WHO WOULD LIKE TO ATTEND. KARE PROVIDES OVER 20,000 EGGS ON MULTIPLE FIELDS. OTHER CHILDREN ACTIVITIES ARE PROVIDED LIKE BOUNCE HOUSES, FACEPAINTING AND REFRESHMENTS.
Expenses $7,788
-
KARE KLOSET: A BACK-TO-SCHOOL PROGRAM TO PROVIDE EACH SCHOOL-AGED CHILD 3 COMPLETE OUTFITS, PAIR OF SHOES, PACKAGE OF SOCKS, AND UNDER GARMENTS. WE PROVIDE OVER 250 CHILDREN BACK-TO-SCHOOL CLOTHES EACH YEAR.
Expenses $46,784 · Grants $27,500
As filed on the 2022 return.
Listed in Part VII
-
Tiffany BuchanTIFFANY BUCHAN
EXECUTIVE DI
- Total calculated
- $34,500
- From this org
- $34,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Zack BuchanZACK BUCHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry DempseyJERRY DEMPSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda EvansRHONDA EVANS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tom FrenchTOM FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GarrettMICHAEL GARRETT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Angela HarbenANGELA HARBEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HawkinsMICHELLE HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shirley HawkinsSHIRLEY HAWKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gordon PirkleGORDON PIRKLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Kris RowanKRIS ROWAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Amanda ThomasAMANDA THOMAS
DIRECTOR
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349320818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.