Totals
- Total revenue
- $504,259
- Total expenses
- $480,252
- Contributions and grants received
- $504,259
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $72,836
- Total liabilities, end of year
- $1,379
- Net assets or fund balances, end of year
- $71,457
- Program services expenses (Part IX)
- $401,129
- Management and general expenses
- $71,504
- Fundraising expenses
- $7,619
- Program service expenses (Part III)
- $401,129
Program services were 83.5% 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
$504,259
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $70,775 · program services $42,465 · management and general $21,232 · fundraising $7,078
-
10 · Payroll taxes
total $5,414 · program services $3,249 · management and general $1,624 · fundraising $541
-
11c · Fees: accounting
total $3,625 · management and general $3,625
-
11g · Fees: other
total $3,498 · program services $260 · management and general $3,238
-
12 · Advertising and promotion
total $1,541 · management and general $1,541
-
13 · Office expenses
total $27,541 · management and general $27,541
-
17 · Travel
total $225 · program services $225
-
23 · Insurance
total $838 · management and general $838
-
24a · Other expenses: IN KIND
total $223,140 · program services $213,471 · management and general $9,669
-
24b · Other expenses: PROGRAM EXPENSES
total $141,743 · program services $141,344 · management and general $399
-
24c · Other expenses: MEALS
total $1,853 · program services $115 · management and general $1,738
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $58 · management and general $58
-
24e · All other expenses
total $1 · management and general $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,684 · end of year $69,169
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
15 · Other assets
end of year $3,662
-
25 · Other liabilities
beginning of year $1,239 · end of year $1,379
-
27 · Net assets without donor restrictions
beginning of year $47,450 · end of year $71,457
Mission and programs · 2022
Mission
EMPOWERING CHILDREN, PREDOMINANTLY GIRLS BY PROVIDING RESOURCES, LIFE SKILLS AND HOPE TO THOSE WHO COME FROM DIVERSE BACKGROUNDS, TRAUMATIC EXPERIENCES AND DIFFICULT SOCIOECONOMIC CONDITIONS.
-
COMMUNITY ASSISTANCE - PROVIDING NEEDED RESOURCES FOR FAMILIES EXPERIENCING PVOERTY AND IN SOME CASES TRAUMA. RESOURCES PROVIDED TO FAMILIES INCLUDE; FOOD, HYGIENE PRODUCTS AND CLEANING SUPPLIES
Expenses $288,774
-
HOLIDAY ASSISTANCE - PROVIDING FOOD AND RESOURCES TO FAMILIES EXPERIENCING HARDSHIPS DURING THE HOLIDAY SEASON
Expenses $45,393
-
EMOTIONAL SUPPORT - SBIM DELIVERS EMOTIONAL SUPPORT ACTIVITIES TO CHILDREN DEALING WITH TRAUMA TO PROVIDE COMFORT AND A SENSE OF SECURITY
Expenses $66,962
As filed on the 2022 return.
Listed in Part VII
-
Renee GormanRENEE GORMAN
PRESIDENT
- Total calculated
- $21,523
- From this org
- $21,523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
-
Lenore KellyLENORE KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Alexa MarsonALEXA MARSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Timothy NeroTIMOTHY NERO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Amy WhitemanAMY WHITEMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
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
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341819349300034
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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