Form 990 for tax year 2023
Filed by FORGET ME NOT CHILDRENS SERVICES.
Totals
- Total revenue
- $422,423
- Total expenses
- $406,938
- Contributions and grants received
- $359,843
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $62,580
- Total assets, end of year
- $305,145
- Total liabilities, end of year
- $17,132
- Net assets or fund balances, end of year
- $288,013
- Program services expenses (Part IX)
- $368,483
- Management and general expenses
- $15,249
- Fundraising expenses
- $23,206
- Program service expenses (Part III)
- $368,483
Program services were 90.6% 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.
-
1f · All other contributions, gifts and grants
$359,843
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$62,580
-
8c · Net income from fundraising events
total $62,580
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $101,912 · program services $91,721 · management and general $5,096 · fundraising $5,095
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $139,897 · program services $125,262 · management and general $3,129 · fundraising $11,506
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,500 · program services $12,046 · management and general $35 · fundraising $419
-
10 · Payroll taxes
total $20,002 · program services $18,105 · management and general $675 · fundraising $1,222
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,000 · program services $900 · management and general $50 · fundraising $50
-
12 · Advertising and promotion
total $245 · fundraising $245
-
13 · Office expenses
total $4,389 · program services $3,092 · management and general $761 · fundraising $536
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,351 · program services $47,003 · management and general $2,214 · fundraising $2,134
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,820 · program services $5,755 · management and general $843 · fundraising $222
-
23 · Insurance
total $17,524 · program services $16,224 · management and general $817 · fundraising $483
-
24a · Other expenses: animal care
total $22,872 · program services $22,872
-
24b · Other expenses: Grant Writers
total $8,453 · program services $7,607 · management and general $423 · fundraising $423
-
24c · Other expenses: veterinary services
total $5,730 · program services $5,730
-
24d · Other expenses: vehicle repair and maintenance
total $3,922 · program services $3,922
-
24e · All other expenses
total $10,321 · program services $8,244 · management and general $1,206 · fundraising $871
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,348 · end of year $186,333
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,579 · end of year $4,069
-
10a · Land, buildings and equipment: cost or other basis
$193,652
-
10b · Land, buildings and equipment: accumulated depreciation
$78,909
-
10c · Land, buildings and equipment, net
beginning of year $97,885 · end of year $114,743
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $29,285 · end of year $17,132
-
27 · Net assets without donor restrictions
beginning of year $199,189 · end of year $214,674
-
28 · Net assets with donor restrictions
beginning of year $73,339 · end of year $73,339
Mission and programs · 2023
Mission
FORGET ME NOT CHILDREN'S SERVICES IS A HAVEN FOR CHILDREN AND ANIMALS TO BOND AND BREAK THE CYCLE OF ABUSE.
-
Abuse prevention programs which served over 300 at-risk youth during the year. These programs use animal assisted interventions and garden therapy to teach kindness and respect for all living things. For youth between ages 14-18 year, the mentoring project provides vocational training and support. All participants benefit from the HOME Project (Heatherly Organic Meals and Education) by learning the importance of eating fresh fruits and vegetables. During the year FMNCS provided an estimated 8,000 pounds of organic produce to children in the programs and some of their families. Our animal family increased to 56 with the addition of an emu, a pig, and 20 rescued chickens.
Expenses $368,483
As filed on the 2023 return.
Listed in Part VII
-
Carol Rathmann
Executive Dir.
- Total calculated
- $101,912
- From this org
- $101,912
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa Carreno
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Odessa Gunn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paula Handelman
President
- Total calculated
- $0
- Hours/week
- 1
-
Marty Stein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Siobhan Griffith
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tonisa Smith
Secretary
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349309708
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