What the amendment changed
Compared with the return it replaced , filed 3 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $172,428 changed to $270,928
- Management and general expenses
- $184,877 changed to $86,377
- Program service expenses (Part III)
- $172,428 changed to $270,928
Totals
- Total revenue
- $407,300
- Total expenses
- $358,224
- Contributions and grants received
- $74,717
- Grants paid
- $0
- Program service revenue
- $328,960
- Investment income
- $0
- Other revenue
- $3,623
- Total assets, end of year
- $106,447
- Total liabilities, end of year
- $6,026
- Net assets or fund balances, end of year
- $100,421
- Program services expenses (Part IX)
- $270,928
- Management and general expenses
- $86,377
- Fundraising expenses
- $919
- Program service expenses (Part III)
- $270,928
Program services were 75.6% 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.
-
1e · Government grants (contributions)
$74,717
-
2a · Program service revenue: NEW PATHWAYS CONTRACT
total $145,991 · related or exempt $145,991
-
2b · Program service revenue: SPECIAL EVENTS INCOME
total $102,010 · related or exempt $102,010
-
2c · Program service revenue: COUNSELING INCOME
total $34,104 · related or exempt $34,104
-
2d · Program service revenue: ARPA INCOME
total $27,164 · related or exempt $27,164
-
2e · Program service revenue: HANNIBAL INCOME
total $14,500 · related or exempt $14,500
-
2f · All other program service revenue
total $5,191 · related or exempt $5,191
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,623 · related or exempt $3,623
-
11e · Other revenue, total
$3,623
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $246,297 · program services $180,923 · management and general $65,374
-
11g · Fees: other
total $19,527 · program services $14,675 · management and general $4,852
-
12 · Advertising and promotion
total $919 · fundraising $919
-
13 · Office expenses
total $33,502 · program services $22,155 · management and general $11,347
-
14 · Information technology
total $5,299 · program services $4,280 · management and general $1,019
-
16 · Occupancy
total $10,760 · program services $8,690 · management and general $2,070
-
17 · Travel
total $1,194 · program services $1,194
-
19 · Conferences, conventions and meetings
total $34,299 · program services $34,120 · management and general $179
-
22 · Depreciation, depletion and amortization
total $371 · management and general $371
-
23 · Insurance
total $6,056 · program services $4,891 · management and general $1,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,129 · end of year $103,934
-
10a · Land, buildings and equipment: cost or other basis
$3,853
-
10b · Land, buildings and equipment: accumulated depreciation
$1,340
-
10c · Land, buildings and equipment, net
beginning of year $2,898 · end of year $2,513
-
17 · Accounts payable and accrued expenses
beginning of year $3,668 · end of year $6,026
-
27 · Net assets without donor restrictions
beginning of year $51,359 · end of year $100,421
Mission and programs · 2022
Mission
GOOD DADS AIMS TO ENGAGE FATHERS BY INTEGRATING THE LOCAL BUSINESS COMMUNITY AND PROVIDING FATHERHOOD RESOURCES AND EVENTS TO MAKE FATHERS THE BEST THEY CAN BE. THROUGH PARTNERSHIPS WE AIM TO INVEST IN OUR COMMUNITY BY INVESTING IN FATHERS.
-
NEW PATHWAYS FOR GOOD DADS (NPGD) IS DESIGNED TO HELP A LOW-INCOME DAD MAKE CHANGES TO BE A GOOD DAD WHO IS ACTIVELY ENGAGED WITH HIS CHILDREN. THE NPGD PROGRAM INCLUDES THE FOLLOWING: FATHERHOOD DEVELOPMENT, STRESS & ANGER MANAGEMENT, JOB ASSESSMENT, FAMILY BUDGETING & COUNSELING, RELATIONSHIP SKILLS TRAINING FOR DADS & THEIR PARTNERS, BOOT CAMP FOR NEW DADS (FOR NEW OR EXPECTANT DADS), HELP FOR DADS WITH PAST LEGAL ISSUES, CHILD SUPPORT TRAINING, INVIDIDUAL/GROUP/FAMILY ADVISING, AND FATHER-TO-FATHER MENTORING.
Expenses $137,355 · Revenue $145,991
-
DEVELOP & SUPPORT EVENTS THAT HELP ALL FATHERS BE MORE ENGAGED WITH THEIR CHILDREN. GOOD DADS AIMS TO ENCOURAGE FATHERS BY PROVIDING INSPIRATION, RESOURCES AND EVENTS TO HELP DADS BE THE BEST THEY CAN BE.
Expenses $133,573 · Revenue $182,969
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael VaughnMICHAEL VAUGHN
PRESIDENT
- Total calculated
- $0
-
Crystal Reynolds RobertsCRYSTAL REYNOLDS ROBERTS
TREASURER
- Total calculated
- $0
-
Dr Jennifer BakerDR JENNIFER BAKER
EXECUTIVE DI
- Total calculated
- $51,600
- From this org
- $51,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clayton BallardCLAYTON BALLARD
DIRECTOR
- Total calculated
- $0
-
Clayton BrownCLAYTON BROWN
DIRECTOR
- Total calculated
- $0
-
Kirk CocanougherKIRK COCANOUGHER
DIRECTOR
- Total calculated
- $0
-
Mike DawsonMIKE DAWSON
DIRECTOR
- Total calculated
- $0
-
Lara ForsLARA FORS
DIRECTOR
- Total calculated
- $0
-
Robert HawkinsROBERT HAWKINS
DIRECTOR
- Total calculated
- $0
-
Nathan McCartneyNATHAN MCCARTNEY
DIRECTOR
- Total calculated
- $0
-
Joseph NdibaJOSEPH NDIBA
DIRECTOR
- Total calculated
- $0
-
Jim ToweryJIM TOWERY
DIRECTOR
- Total calculated
- $0
-
Brian TyndallBRIAN TYNDALL
DIRECTOR
- Total calculated
- $0
-
Joshua WempleJOSHUA WEMPLE
DIRECTOR
- Total calculated
- $0
-
Dennis WigginsDENNIS WIGGINS
DIRECTOR
- Total calculated
- $0
-
Paul WindischPAUL WINDISCH
DIRECTOR
- Total calculated
- $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
- 3 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411309349304511
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