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Nonprofiteer
← BUCKHORN CHILDRENS FOUNDATION INC

Form 990 for tax year 2022

Filed by BUCKHORN CHILDRENS FOUNDATION INC.

Totals

Total revenue
$823,928
Total expenses
$367,471
Contributions and grants received
$814,411
Grants paid
$287,872
Program service revenue
$0
Investment income
$9,517
Other revenue
$0
Total assets, end of year
$10,606,741
Total liabilities, end of year
$125,844
Net assets or fund balances, end of year
$10,480,897
Program services expenses (Part IX)
$287,872
Management and general expenses
$44,299
Fundraising expenses
$35,300
Program service expenses (Part III)
$287,872

Program services were 78.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $814,411

  • 1g · Noncash contributions included above

    $95,125

  • 3 · Investment income

    total $9,517 · related or exempt $0 · unrelated business $0 · excluded $9,517

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $287,872 · program services $287,872

  • 7 · Other salaries and wages

    total $27,655 · program services $0 · management and general $0 · fundraising $27,655

  • 9 · Other employee benefits

    total $423 · program services $0 · management and general $0 · fundraising $423

  • 10 · Payroll taxes

    total $7,222 · program services $0 · management and general $0 · fundraising $7,222

  • 11b · Fees: legal

    total $5,930 · program services $0 · management and general $5,930 · fundraising $0

  • 13 · Office expenses

    total $11,739 · program services $0 · management and general $11,739 · fundraising $0

  • 14 · Information technology

    total $1,224 · program services $0 · management and general $1,224 · fundraising $0

  • 16 · Occupancy

    total $9,803 · program services $0 · management and general $9,803 · fundraising $0

  • 23 · Insurance

    total $2,415 · program services $0 · management and general $2,415 · fundraising $0

  • 24a · Other expenses: Staff Development

    total $3,710 · program services $0 · management and general $3,710 · fundraising $0

  • 24b · Other expenses: Dues & Subscriptions

    total $9,478 · program services $0 · management and general $9,478 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,356 · end of year $51,933

  • 2 · Savings and temporary cash investments

    beginning of year $76,835 · end of year $130,280

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $25,000

  • 12 · Investments: other securities

    beginning of year $7,845 · end of year $16,740

  • 15 · Other assets

    beginning of year $9,884,881 · end of year $10,382,788

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $68,477 · end of year $125,844

  • 27 · Net assets without donor restrictions

    beginning of year $9,857,498 · end of year $10,313,955

  • 28 · Net assets with donor restrictions

    beginning of year $166,942 · end of year $166,942

Mission and programs · 2022

Mission

The Foundation's purpose shall be to assist in the development of projects, undertakings, studies and any other activities of Buckhorn Children and Family Services an organization that provides a sanctuary for health, healing and hope to at-risk children, youth and families.

Activities or mission (Part I)

Assist in the development of projects, undertakings, studies and any other activities that provide a sanctuary of health, healing and hope to at-risk children, youth and families.

  • The Foundation engages in fundraising activities to provide resources used by Buckhorn Children & Family services to improve their lives of over 800 suffering children and their families.

    Expenses $287,872

  • N/A

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Robin Gabbard

    Board Member - Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Leslie Combs

    Board Member - Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • David Troxel

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Laurel Smith

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Brian T Wagner

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202401649349301035

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