What the amendment changed
Compared with the return it replaced , filed 13 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
- Total revenue
- $1,222,115 changed to $1,471,183
- Total expenses
- $1,212,570 changed to $1,360,804
- Contributions and grants received
- $1,222,115 changed to $1,471,183
- Total assets, end of year
- $491,109 changed to $803,347
- Total liabilities, end of year
- $121,455 changed to $427,427
- Net assets or fund balances, end of year
- $369,654 changed to $375,920
- Program services expenses
- $1,100,873 changed to $1,193,582
- Management and general expenses
- $111,697 changed to $167,222
Totals
- Total revenue
- $1,471,183
- Total expenses
- $1,360,804
- Contributions and grants received
- $1,471,183
- Grants paid
- $1,029
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $803,347
- Total liabilities, end of year
- $427,427
- Net assets or fund balances, end of year
- $375,920
- Program services expenses (Part IX)
- $1,193,582
- Management and general expenses
- $167,222
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,100,873
Program services were 87.7% 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
$1,471,183
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,029 · program services $1,029
-
5 · Compensation of officers, directors and key employees
total $369,274 · program services $281,668 · management and general $87,606 · fundraising $0
-
7 · Other salaries and wages
total $134,248 · program services $134,248 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $17,676 · program services $14,671 · management and general $3,005 · fundraising $0
-
10 · Payroll taxes
total $40,811 · program services $33,884 · management and general $6,927 · fundraising $0
-
11c · Fees: accounting
total $12,200 · program services $12,200 · management and general $0 · fundraising $0
-
13 · Office expenses
total $31,044 · program services $20,484 · management and general $10,560 · fundraising $0
-
14 · Information technology
total $4,439 · program services $4,439 · management and general $0 · fundraising $0
-
16 · Occupancy
total $87,462 · program services $87,462 · management and general $0 · fundraising $0
-
20 · Interest
total $5,085 · program services $4,221 · management and general $864 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,915 · program services $6,480 · management and general $15,435 · fundraising $0
-
23 · Insurance
total $5,474 · program services $5,474 · management and general $0 · fundraising $0
-
24a · Other expenses: Program Supplies
total $251,910 · program services $209,085 · management and general $42,825 · fundraising $0
-
24b · Other expenses: Program Expenses
total $150,960 · program services $150,960 · management and general $0 · fundraising $0
-
24c · Other expenses: Printing & Shipping
total $222,277 · program services $222,277 · management and general $0 · fundraising $0
-
24d · Other expenses: Bad Debt Expense
total $5,000 · program services $5,000 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,567 · end of year $302,418
-
3 · Pledges and grants receivable
beginning of year $49,034 · end of year $13,800
-
8 · Inventories for sale or use
beginning of year $106,157 · end of year $102,428
-
9 · Prepaid expenses and deferred charges
end of year $1,275
-
10a · Land, buildings and equipment: cost or other basis
$190,009
-
10b · Land, buildings and equipment: accumulated depreciation
$121,110
-
10c · Land, buildings and equipment, net
beginning of year $89,191 · end of year $68,899
-
14 · Intangible assets
beginning of year $4,284 · end of year $3,969
-
15 · Other assets
beginning of year $5,925 · end of year $310,558
-
17 · Accounts payable and accrued expenses
beginning of year $19,077 · end of year $35,994
-
23 · Secured mortgages and notes payable
beginning of year $9,403 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $89,136 · end of year $86,800
-
25 · Other liabilities
beginning of year $0 · end of year $304,633
-
27 · Net assets without donor restrictions
beginning of year $265,542 · end of year $375,920
Mission and programs · 2023
Mission
Provide assistance to needy children Assemble and deliver activity bags to children undergoing medical treatments or in challenging circumstances
-
Assemble and deliver different sizes of Happy Hope Bags
Expenses $1,100,873 · Revenue $1,222,115
As filed on the 2023 return.
Listed in Part VII
-
Emi Burke
CEO
- Total calculated
- $115,425
- From this org
- $115,425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wendy Webster
Executive Director
- Total calculated
- $164,500
- From this org
- $164,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,500
- Bonus
- $0
- Other
- $0
- Deferred
- $11,600
- Nontaxable benefits
- $0
- Filer's total
- $176,100
-
Joy Jankowiak
Director of Development
- Total calculated
- $75,652
- From this org
- $75,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carolyn T Dias
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Charles Stromeyer
Secretary/Clerk
- Total calculated
- $0
- Hours/week
- 2
-
Joy Howard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sumia Shaikh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stuart Papp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Piccarelli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Traianou
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 September 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531189349301213
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