Totals
- Total revenue
- $35,207
- Total expenses
- $32,249
- Contributions and grants received
- $26,257
- Grants paid
- $28,753
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $8,946
- Total assets, end of year
- $62,205
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $62,205
- Program services expenses (Part IX)
- $28,753
- Management and general expenses
- $3,496
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,753
Program services were 89.2% 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
$26,257
-
3 · Investment income
total $4 · excluded $4
-
8a · Fundraising events: gross income
$53,970
-
8b · Fundraising events: direct expenses
$45,024
-
8c · Net income from fundraising events
total $8,946
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,753 · program services $28,753
-
11c · Fees: accounting
total $150 · management and general $150
-
23 · Insurance
total $1,710 · management and general $1,710
-
24a · Other expenses: OFFICE EXPENSES
total $1,107 · management and general $1,107
-
24b · Other expenses: BANK EXPENSES
total $263 · management and general $263
-
24c · Other expenses: TAXES AND LICENSES
total $136 · management and general $136
-
24d · Other expenses: CONTRACT LABOR
total $130 · management and general $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,247
-
2 · Savings and temporary cash investments
end of year $62,205
-
27 · Net assets without donor restrictions
beginning of year $59,247 · end of year $62,205
Mission and programs · 2022
Mission
RAISE AND DISTRIBUTE PROFITS TO EXEMPT ORGANIZATIONS FOR THE SOLE BENEFIT OF ABUSED, NEGLECTED AND UNDERACHIEVING CHILDREN.
-
THE PROFITS RAISED FROM THE ANNUAL GOLF TOURNAMENT WERE DISTRIBUTED FOR THE SOLE BENEFIT OF ABUSED, NEGLECTED AND UNDERACHIEVING CHILDREN.
Expenses $28,753 · Grants $28,753
As filed on the 2022 return.
Listed in Part VII
-
Terry BartonTERRY BARTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Scott BowlesSCOTT BOWLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Patty ChandlerPATTY CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph C HafnerJOSEPH C HAFNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Linda HessLINDA HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KeeblerJEFF KEEBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry MooreTERRY MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Jennifer Mott-NewbyJENNIFER MOTT-NEWBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debby PhillipsDEBBY PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian StephensBRIAN STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert SubkoROBERT SUBKO
DIERCTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
TO BENEFIT CHILDREN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342169349300724
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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