Totals
- Total revenue
- $4,329,344
- Total expenses
- $2,564,963
- Contributions and grants received
- $4,277,672
- Grants paid
- $1,624,651
- Program service revenue
- $0
- Investment income
- $175
- Other revenue
- $51,497
- Total assets, end of year
- $3,235,178
- Total liabilities, end of year
- $31,896
- Net assets or fund balances, end of year
- $3,203,282
- Program services expenses (Part IX)
- $2,240,956
- Management and general expenses
- $120,280
- Fundraising expenses
- $203,727
- Program service expenses (Part III)
- $2,240,956
Program services were 87.4% 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
$125,168
-
1f · All other contributions, gifts and grants
$4,152,504
-
1g · Noncash contributions included above
$3,092,701
-
3 · Investment income
total $175 · excluded $175
-
8a · Fundraising events: gross income
$26,924
-
8a · Fundraising events: contributions included on line 1c
$125,168
-
8b · Fundraising events: direct expenses
$17,713
-
8c · Net income from fundraising events
total $9,211 · excluded $9,211
-
11a · Other revenue: CONSIGNMENT SALES
total $24,007 · related or exempt $24,007
-
11b · Other revenue: RECYCLING INCOME
total $18,279 · related or exempt $18,279
-
11e · Other revenue, total
$42,286
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,624,651 · program services $1,624,651
-
5 · Compensation of officers, directors and key employees
total $70,584 · program services $45,880 · management and general $7,058 · fundraising $17,646
-
7 · Other salaries and wages
total $330,948 · program services $190,011 · management and general $22,491 · fundraising $118,446
-
9 · Other employee benefits
total $2,189 · program services $2,189
-
10 · Payroll taxes
total $32,839 · program services $19,292 · management and general $2,417 · fundraising $11,130
-
11c · Fees: accounting
total $12,750 · management and general $12,750
-
11g · Fees: other
total $13,102 · management and general $12,545 · fundraising $557
-
12 · Advertising and promotion
total $3,344 · program services $2,500 · fundraising $844
-
13 · Office expenses
total $2,517 · program services $489 · management and general $2,007 · fundraising $21
-
14 · Information technology
total $16,955 · program services $10,668 · management and general $6,287
-
16 · Occupancy
total $173,004 · program services $150,514 · management and general $12,110 · fundraising $10,380
-
17 · Travel
total $19 · program services $19
-
22 · Depreciation, depletion and amortization
total $21,484 · management and general $21,484
-
23 · Insurance
total $15,850 · program services $3,703 · management and general $10,297 · fundraising $1,850
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $150,662 · program services $150,662
-
24b · Other expenses: FUNDRAISING
total $29,555 · fundraising $29,555
-
24c · Other expenses: UTILITIES
total $28,800 · program services $25,056 · management and general $2,016 · fundraising $1,728
-
24d · Other expenses: PAYMENT PROCESSING FEES
total $6,059 · fundraising $6,059
-
24e · All other expenses
total $29,651 · program services $15,322 · management and general $8,818 · fundraising $5,511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $537,369 · end of year $734,832
-
2 · Savings and temporary cash investments
beginning of year $189,841 · end of year $259,029
-
4 · Accounts receivable
beginning of year $22,407 · end of year $45,417
-
8 · Inventories for sale or use
beginning of year $545,281 · end of year $2,013,331
-
10a · Land, buildings and equipment: cost or other basis
$216,586
-
10b · Land, buildings and equipment: accumulated depreciation
$34,017
-
10c · Land, buildings and equipment, net
beginning of year $168,282 · end of year $182,569
-
15 · Other assets
beginning of year $2,844 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $27,123 · end of year $22,329
-
19 · Deferred revenue
end of year $6,000
-
25 · Other liabilities
beginning of year $0 · end of year $3,567
-
27 · Net assets without donor restrictions
beginning of year $1,381,742 · end of year $3,199,921
-
28 · Net assets with donor restrictions
beginning of year $57,159 · end of year $3,361
Mission and programs · 2022
Mission
NOTE IN THE POCKET PROVIDES CLOTHING TO IMPOVERISHED AND HOMELESS SCHOOL CHILDREN IN WAKE COUNTY WITH DIGNITY AND LOVE. WE BELIEVE IT IS UNACCEPTABLE THAT CHILDREN IN WAKE COUNTY ARE LIMITED IN THEIR EDUCATIONAL AND SOCIAL DEVELOPMENT BECAUSE THEY DO NOT HAVE APPROPRIATE CLOTHING FOR SCHOOL.
-
NOTE IN THE POCKET'S PRIMARY PROGRAM IS TO PROVIDE LOCAL HOMELESS AND IMPOVERISHED SCHOOL CHILDREN AND THEIR FAMILIES WITH HIGH QUALITY CLOTHING. IN 2022, 8,526 INDIVIDUALS RECEIVED MUCH NEEDED CLOTHING ASSISTANCE THROUGHOUT WAKE COUNTY.
Expenses $2,240,956 · Grants $1,624,651 · Revenue $42,286
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christie MoserCHRISTIE MOSER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Tim TinneszTIM TINNESZ
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy PetrankaJEREMY PETRANKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer VondeeJENNIFER VONDEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Mark ChambersMARK CHAMBERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Bruce CrossBRUCE CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ann CloseANN CLOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Greg DelageGREG DELAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ariane DespresARIANE DESPRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sarah OwreySARAH OWREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brooke HanfordBROOKE HANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patrick MackiePATRICK MACKIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jill WaltersJILL WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dallas BonavitaDALLAS BONAVITA
EXECUTIVE DIRECTOR
- Total calculated
- $70,584
- From this org
- $70,584
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400229349301405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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