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Nonprofiteer
← GOOD DADS INC

Form 990 for tax year 2022

Filed by GOOD DADS INC.

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 Vaughn

    PRESIDENT

    Total calculated
    $0
  • Crystal Reynolds Roberts

    TREASURER

    Total calculated
    $0
  • Dr Jennifer Baker

    EXECUTIVE DI

    Total calculated
    $51,600
    From this org
    $51,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Clayton Ballard

    DIRECTOR

    Total calculated
    $0
  • Clayton Brown

    DIRECTOR

    Total calculated
    $0
  • Kirk Cocanougher

    DIRECTOR

    Total calculated
    $0
  • Mike Dawson

    DIRECTOR

    Total calculated
    $0
  • Lara Fors

    DIRECTOR

    Total calculated
    $0
  • Robert Hawkins

    DIRECTOR

    Total calculated
    $0
  • Nathan McCartney

    DIRECTOR

    Total calculated
    $0
  • Joseph Ndiba

    DIRECTOR

    Total calculated
    $0
  • Jim Towery

    DIRECTOR

    Total calculated
    $0
  • Brian Tyndall

    DIRECTOR

    Total calculated
    $0
  • Joshua Wemple

    DIRECTOR

    Total calculated
    $0
  • Dennis Wiggins

    DIRECTOR

    Total calculated
    $0
  • Paul 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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