Totals
- Total revenue
- $723,362
- Total expenses
- $774,462
- Contributions and grants received
- $647,363
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,417
- Other revenue
- $60,582
- Total assets, end of year
- $1,499,793
- Total liabilities, end of year
- $96,408
- Net assets or fund balances, end of year
- $1,403,385
- Program services expenses (Part IX)
- $594,310
- Management and general expenses
- $168,359
- Fundraising expenses
- $11,793
- Program service expenses (Part III)
- $594,310
Program services were 76.7% 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.
-
1b · Membership dues
$1,803
-
1c · Fundraising events
$89,237
-
1f · All other contributions, gifts and grants
$556,323
-
3 · Investment income
total $10,652 · unrelated business $10,652
-
7a · Gross sales of assets other than inventory
securities $5,108
-
7b · Less cost or other basis and sales expenses
securities $343
-
7c · Gain or loss
securities $4,765
-
7d · Net gain or loss
total $4,765 · unrelated business $4,765
-
8a · Fundraising events: gross income
$30,824
-
8a · Fundraising events: contributions included on line 1c
$89,237
-
8b · Fundraising events: direct expenses
$23,752
-
8c · Net income from fundraising events
total $7,072 · excluded $7,072
-
11a · Other revenue: FIRE INSURANCE SETTLEM
total $53,510 · related or exempt $53,510
-
11e · Other revenue, total
$53,510
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · management and general $75,000
-
10 · Payroll taxes
total $5,903 · management and general $5,903
-
11g · Fees: other
total $2,594 · management and general $2,594
-
14 · Information technology
total $2,146 · management and general $2,146
-
16 · Occupancy
total $20,691 · management and general $20,691
-
22 · Depreciation, depletion and amortization
total $1,094 · management and general $1,094
-
23 · Insurance
total $3,471 · management and general $3,471
-
24a · Other expenses: RENT CAMP
total $270,192 · program services $270,192
-
24b · Other expenses: AUTO EXPENSE & TRANSPOR
total $98,157 · program services $98,157
-
24c · Other expenses: PROGRAMS SUPPLIES
total $35,972 · program services $35,972
-
24d · Other expenses: RENTALS
total $27,210 · program services $27,210
-
24e · All other expenses
total $232,032 · program services $162,779 · management and general $57,460 · fundraising $11,793
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,951 · end of year $205,050
-
2 · Savings and temporary cash investments
beginning of year $1,340,164 · end of year $1,292,325
-
10a · Land, buildings and equipment: cost or other basis
$8,736
-
10b · Land, buildings and equipment: accumulated depreciation
$6,318
-
10c · Land, buildings and equipment, net
beginning of year $1,483 · end of year $2,418
-
17 · Accounts payable and accrued expenses
beginning of year $27,213 · end of year $21,408
-
25 · Other liabilities
beginning of year $74,900 · end of year $75,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,454,485 · end of year $1,403,385
Mission and programs · 2022
Mission
TO HELP UNDERPRIVILAGED CHILDREN STAY IN SCHOOL AND AWAY FROM DRUGS & GANGS AND TO GET OUT OF CYCLE OF POVERTY.
Activities or mission (Part I)
THIS ORGANIZATION'S AIM IS TO HELP UNDERPRIVILEGED AND HOMELESS CHILDREN RECEIVE MENTORING AND HELP TO STAY IN SCHOOL,AWAY FROM DRUGS & GANGS AND SET GOALS FOR THEMSELVES TO STAY OUT OF THE CYCLE OF POVERTY.
-
APPROXIMATELY TWO-THREE HUNDRED HOMELESS CHILDREN, AGES 7-11 ATTENDED WINTER AND SUMMER CAMPS. IN ADDITION CHILDREN ATTENDED VARIOUS MONTHLY PROGRAMS. WE ATTEMPT TO TEACH THEM TO STAY IN SCHOOL AND AWAY FROM DRUGS & GANGS AND TO GET OUT OF CYCLE OF POVERTY.
Expenses $594,310
As filed on the 2022 return.
Listed in Part VII
-
Ronna SlutskeRONNA SLUTSKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Carol GoldbergCAROL GOLDBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Lori HermanLORI HERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Wendy KlappholzWENDY KLAPPHOLZ
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Wendy Goode-DoxWENDY GOODE-DOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shana PassmanSHANA PASSMAN
VICE PRES
- Total calculated
- $0
- Hours/week
- 20
-
Barbara BartmanBARBARA BARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Collette Bowers-ZinnCOLLETTE BOWERS-ZINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Josh BuxbaumJOSH BUXBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michelle GoodMICHELLE GOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian KramerBRIAN KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Aaron LeffAARON LEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brett MarzBRETT MARZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nicholas MelvoinNICHOLAS MELVOIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jordan PassmanJORDAN PASSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ashely PowellASHELY POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349303094
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