Form 990 for tax year 2022
Filed by SLAPPY AND MONDAYS FOUNDATION FORLAUGHTER.
Totals
- Total revenue
- $494,320
- Total expenses
- $660,040
- Contributions and grants received
- $137,970
- Grants paid
- $0
- Program service revenue
- $356,350
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $150,138
- Total liabilities, end of year
- $107,891
- Net assets or fund balances, end of year
- $42,247
- Program services expenses (Part IX)
- $594,706
- Management and general expenses
- $61,812
- Fundraising expenses
- $3,522
- Program service expenses (Part III)
- $594,706
Program services were 90.1% 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
$137,970
-
2a · Program service revenue: Program Service Fees
total $356,350 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,814 · program services $55,051 · management and general $24,163 · fundraising $2,600
-
7 · Other salaries and wages
total $131,687 · program services $131,687 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $19,962 · program services $17,566 · management and general $2,196 · fundraising $200
-
11c · Fees: accounting
total $5,466 · program services $2,733 · management and general $2,733 · fundraising $0
-
11g · Fees: other
total $339,680 · program services $330,475 · management and general $9,205 · fundraising $0
-
12 · Advertising and promotion
total $6,558 · program services $0 · management and general $6,558 · fundraising $0
-
13 · Office expenses
total $8,202 · program services $3,740 · management and general $3,740 · fundraising $722
-
14 · Information technology
total $6,946 · program services $3,473 · management and general $3,473 · fundraising $0
-
17 · Travel
total $11,945 · program services $11,945 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $15,681 · program services $15,681 · management and general $0 · fundraising $0
-
20 · Interest
total $7,673 · program services $0 · management and general $7,673 · fundraising $0
-
23 · Insurance
total $6,950 · program services $5,212 · management and general $1,738 · fundraising $0
-
24a · Other expenses: Program supplies
total $2,643 · program services $2,643 · management and general $0 · fundraising $0
-
24b · Other expenses: Training
total $14,500 · program services $14,500 · management and general $0 · fundraising $0
-
24c · Other expenses: Processing and other fees
total $278 · program services $0 · management and general $278 · fundraising $0
-
24d · Other expenses: License, dues, and fees
total $55 · program services $0 · management and general $55 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,346 · end of year $66,725
-
4 · Accounts receivable
beginning of year $788 · end of year $81,500
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $1,913
-
17 · Accounts payable and accrued expenses
beginning of year $11,695 · end of year $1,602
-
23 · Secured mortgages and notes payable
beginning of year $99,472 · end of year $106,289
-
27 · Net assets without donor restrictions
beginning of year $207,967 · end of year $42,247
Mission and programs · 2022
Mission
To improve the lives of critically-ill children and their families by providing entertainment and laughter.
-
The organization's programs bring professionally trained performers to work in conjunction with treatment teams to provide laughter and play as an integral and healing part of a patient's care. The organization helped over 100,000 children and their families.
Expenses $594,706 · Revenue $356,350
As filed on the 2022 return.
Listed in Part VII
-
Tiffany Riley
CEO
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Milhollan
CFO
- Total calculated
- $28,794
- From this org
- $28,794
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debbie Carpenter
President
- Total calculated
- $0
- Hours/week
- 1
-
Guinea Bennett-Price
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jane Nichols
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Beazley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dario Vazquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Quigley
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431279349300728
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