Totals
- Total revenue
- $750,735
- Total expenses
- $656,190
- Contributions and grants received
- $322,585
- Grants paid
- $0
- Program service revenue
- $436,011
- Investment income
- $1,530
- Other revenue
- -$9,391
- Total assets, end of year
- $622,491
- Total liabilities, end of year
- $489,088
- Net assets or fund balances, end of year
- $133,403
- Program services expenses (Part IX)
- $581,198
- Management and general expenses
- $74,836
- Fundraising expenses
- $156
- Program service expenses (Part III)
- $581,198
Program services were 88.6% 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
$58,320
-
1e · Government grants (contributions)
$42,487
-
1f · All other contributions, gifts and grants
$221,778
-
2a · Program service revenue: BLANKET KIT SALES
total $434,479 · related or exempt $434,479
-
2b · Program service revenue: OTHER INCOME
total $1,532 · related or exempt $1,532
-
3 · Investment income
total $1,530 · excluded $1,530
-
8a · Fundraising events: gross income
$15,399
-
8a · Fundraising events: contributions included on line 1c
$58,320
-
8b · Fundraising events: direct expenses
$24,790
-
8c · Net income from fundraising events
total -$9,391 · excluded -$9,391
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,950 · program services $57,560 · management and general $10,792 · fundraising $3,598
-
7 · Other salaries and wages
total $132,209 · program services $105,767 · management and general $19,832 · fundraising $6,610
-
10 · Payroll taxes
total $16,273 · program services $13,018 · management and general $2,441 · fundraising $814
-
11b · Fees: legal
total $6,852 · program services $5,482 · management and general $1,027 · fundraising $343
-
11c · Fees: accounting
total $24,602 · program services $19,682 · management and general $3,690 · fundraising $1,230
-
11g · Fees: other
total $34,116 · program services $27,292 · management and general $5,118 · fundraising $1,706
-
12 · Advertising and promotion
total $49,908 · program services $39,926 · management and general $7,487 · fundraising $2,495
-
13 · Office expenses
total $47,149 · program services $34,784 · management and general $9,274 · fundraising $3,091
-
16 · Occupancy
total $55,608 · program services $44,486 · management and general $8,341 · fundraising $2,781
-
17 · Travel
total $2,210 · program services $1,768 · management and general $331 · fundraising $111
-
20 · Interest
total $11,397 · program services $9,118 · management and general $1,709 · fundraising $570
-
22 · Depreciation, depletion and amortization
total $5,847 · program services $4,678 · management and general $877 · fundraising $292
-
23 · Insurance
total $5,222 · program services $4,178 · management and general $783 · fundraising $261
-
24a · Other expenses: PROGRAM EXPENSES (COGS)
total $186,745 · program services $186,745
-
24b · Other expenses: MISCELLANEOUS
total $11,219 · program services $8,975 · management and general $1,683 · fundraising $561
-
24c · Other expenses: BAD DEBT
total $10,000 · program services $10,000
-
24d · Other expenses: RECRUITING FEES
total $4,500 · program services $3,600 · management and general $675 · fundraising $225
-
24e · All other expenses
total -$19,617 · program services $4,139 · management and general $776 · fundraising -$24,532
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,074 · end of year $65,080
-
2 · Savings and temporary cash investments
beginning of year $60,011 · end of year $61,545
-
4 · Accounts receivable
beginning of year $39,725 · end of year $114,567
-
8 · Inventories for sale or use
beginning of year $76,039 · end of year $147,768
-
9 · Prepaid expenses and deferred charges
beginning of year $4,156 · end of year $2,667
-
10a · Land, buildings and equipment: cost or other basis
$27,827
-
10b · Land, buildings and equipment: accumulated depreciation
$16,675
-
10c · Land, buildings and equipment, net
beginning of year $16,965 · end of year $11,152
-
14 · Intangible assets
beginning of year $336 · end of year $302
-
15 · Other assets
beginning of year $0 · end of year $219,410
-
17 · Accounts payable and accrued expenses
beginning of year $30,748 · end of year $44,141
-
19 · Deferred revenue
end of year $9,000
-
23 · Secured mortgages and notes payable
beginning of year $15,240 · end of year $10,334
-
24 · Unsecured notes and loans payable
beginning of year $115,066 · end of year $112,568
-
25 · Other liabilities
beginning of year $51,394 · end of year $313,045
-
27 · Net assets without donor restrictions
beginning of year $38,858 · end of year $133,403
Mission and programs · 2022
Mission
PROVIDES COMFORT AND HOPE TO CHILDREN BATTLING ILLNESS BY GIVING DONORS THE UNIQUE OPPORTUNITY TO CREATE A FLEECE BLANKET AND A CHERISHED VIDEO MESSAGE OF SUPPORT AND ENCOURAGEMENT.
Activities or mission (Part I)
PROVIDES COMFORT AND HOPE TO CHILDREN BATTLING ILLNESS.
-
BLANKET DONATION BY SELLING READY TO MAKE FLEECE BLANKET KITS. AFTER THE DONORS MAKE THE FLEECE BLANKET, FLEECE AND THANK YOU WILL DELIVER IT TO CHILDREN IN A HOSPITAL. FLEECE AND THANK YOU HAS PARTNERED WITH HOSPITALS AROUND THE USA AND DONATED OVER 100,000 BLANKETS TO CHILDREN IN NEED.
Expenses $581,198 · Revenue $434,479
-
BLANKETS THERAPY PROGRAM: BLANKETS ARE DONATED TO HOSPITALS FOR THE PATIENTS TO MAKE, THEN THE BLANKETS GO TO FUTURE PATIENTS.
Revenue $1,532
As filed on the 2022 return.
Listed in Part VII
-
Nicholas KristockNICHOLAS KRISTOCK
EXECUTIVE DIRECTOR
- Total calculated
- $63,609
- From this org
- $61,659
- From related orgs
- $0
- Other
- $1,950
- Hours/week
- 40
-
Tamika AndersenTAMIKA ANDERSEN
COMFORT CARE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Kristen BennettsKRISTEN BENNETTS
SECRETARY/ COMFORT CARE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Denton FarleyDENTON FARLEY
OPERATIONS COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Jason AllenJASON ALLEN
DEVELOPMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott CieslakSCOTT CIESLAK
DEVELOPMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa BeachLISA BEACH
MEMBER,OPS & SPECIAL EVENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Beth BarnesBETH BARNES
EXECUTIVE & SPECIAL EVENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Krista MesiDR KRISTA MESI
COMFORT CARE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ed NakfoorED NAKFOOR
PR/MARKETING COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Alissa CrawfordALISSA CRAWFORD
TREASURER/FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Paul DavisPAUL DAVIS
FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dave SpencerDAVE SPENCER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431279349302223
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