Totals
- Total revenue
- $146,203
- Total expenses
- $129,497
- Contributions and grants received
- $146,203
- Grants paid
- $39,547
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $42,062
- Total liabilities, end of year
- $30,466
- Net assets or fund balances, end of year
- $11,596
- Program services expenses (Part IX)
- $115,962
- Management and general expenses
- $13,535
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,755
Program services were 89.5% 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
$146,203
-
1g · Noncash contributions included above
$23,530
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,547 · program services $39,547
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $400 · management and general $400
-
11c · Fees: accounting
total $400 · management and general $400
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $272 · management and general $272
-
13 · Office expenses
total $11,459 · management and general $11,459
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $257 · management and general $257
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $650 · management and general $650
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,086 · program services $4,086
-
24a · Other expenses: Event Costs
total $49,998 · program services $49,998
-
24b · Other expenses: Event Registration Fees
total $8,115 · program services $8,115
-
24c · Other expenses: Event Travel
total $2,787 · program services $2,787
-
24d · Other expenses: Event Contracted Services
total $11,429 · program services $11,429
-
24e · All other expenses
total $97 · management and general $97
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36 · end of year $6,212
-
10a · Land, buildings and equipment: cost or other basis
$23,350
-
10c · Land, buildings and equipment, net
end of year $23,350
-
14 · Intangible assets
end of year $12,500
-
17 · Accounts payable and accrued expenses
beginning of year $39,466 · end of year $18,998
-
18 · Grants payable
beginning of year $500
-
22 · Loans and payables to officers and key people
beginning of year $11,968 · end of year $11,468
-
29 · Capital stock, trust principal or current funds
beginning of year $500 · end of year $500
-
31 · Retained earnings, endowment or other funds
beginning of year -$52,398 · end of year $11,096
Mission and programs · 2023
Mission
THE MISSION IS TO EMPOWER FAMILIES MEN, WOMEN AND/OR CHILDREN TO ENCHANCE THIER WELL-BEING AND OVERCOME HARDSHIPS FINANCIAL LOSS, ILLNESS, DEATH OF FAMILY MEMBERS BY PARTNERING WITH EXISTING COMMUNITY ADVOCATES.
Activities or mission (Part I)
EMPOWER FAMILIES TO ENHANCE THEIR WELL-BING AND OVERCOME HARDSHIPS BY PARTNERING WITH EXISTING COMMUNITY ADVOCATES.
-
Event Programs for 2023
Expenses $66,755 · Grants $41,494 · Revenue $58,916
As filed on the 2023 return.
Listed in Part VII
-
Pam SantosPAM SANTOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Charlene GotschallCHARLENE GOTSCHALL
TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
Sarah ClawsonSARAH CLAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Deeann RosenauDEEANN ROSENAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jenna KingJENNA KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541129349302214
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