Civic Intelligence

Kid Pack Inc.

990 • Fiscal year 2022 • EIN 80-0830473

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 26, 2022

Organization ProfileWWW.KIDSPACK.ORG
3725 Frontage Road NorthLakeland, FL 33810

(863) 683-6494

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$76,114

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$963,223

Up $209,188 (+28%) from 2021

Net Assets

Up

$963,223

Up $210,021 (+28%) from 2021

Liabilities

Down

$0

Down $833 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Up

$1,220,683

Up $253,579 (+26%) from 2021

Expenses

Up

$980,704

Up $6,246 (+0.6%) from 2021

Net Income

Up

$239,979

Up $247,333 (+3363%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $15,015Liabilities 2012: $02012Assets 2013: $33,811Liabilities 2013: $0Net Assets 2013: $33,8112013Assets 2014: $240,614Liabilities 2014: $0Net Assets 2014: $240,6142014Assets 2015: $219,373Liabilities 2015: $1,007Net Assets 2015: $218,3662015Assets 2016: $191,164Liabilities 2016: $2,550Net Assets 2016: $188,6142016Assets 2017: $303,898Liabilities 2017: $1,397Net Assets 2017: $302,5012017Assets 2018: $398,048Liabilities 2018: $0Net Assets 2018: $398,0482018Assets 2019: $423,894Liabilities 2019: $0Net Assets 2019: $423,8942019Assets 2020: $784,564Liabilities 2020: $29,566Net Assets 2020: $754,9982020Assets 2021: $754,035Liabilities 2021: $833Net Assets 2021: $753,2022021Assets 2022: $963,223Liabilities 2022: $0Net Assets 2022: $963,2232022Assets 2023: $960,949Liabilities 2023: $0Net Assets 2023: $960,9492023Assets 2024: $1,019,479Liabilities 2024: $0Net Assets 2024: $1,019,4792024Assets 2025: $1,035,300Liabilities 2025: $0Net Assets 2025: $1,035,3002025

Highlighted filing

2022

Assets$963,223
Liabilities$0
Net Assets$963,223
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $98,439Expenses 2012: $83,424Net Income 2012: $15,0152012Expenses 2013: $284,2342013Revenue 2014: $543,192Expenses 2014: $336,389Net Income 2014: $206,8032014Revenue 2015: $377,715Expenses 2015: $399,963Net Income 2015: -$22,2482015Revenue 2016: $403,070Expenses 2016: $432,822Net Income 2016: -$29,7522016Revenue 2017: $568,925Expenses 2017: $447,503Net Income 2017: $121,4222017Revenue 2018: $686,669Expenses 2018: $591,122Net Income 2018: $95,5472018Revenue 2019: $623,110Expenses 2019: $597,264Net Income 2019: $25,8462019Revenue 2020: $968,018Expenses 2020: $636,445Net Income 2020: $331,5732020Revenue 2021: $967,104Expenses 2021: $974,458Net Income 2021: -$7,3542021Revenue 2022: $1,220,683Expenses 2022: $980,704Net Income 2022: $239,9792022Revenue 2023: $1,607,398Expenses 2023: $1,619,501Net Income 2023: -$12,1032023Revenue 2024: $1,529,668Expenses 2024: $1,500,368Net Income 2024: $29,3002024Revenue 2025: $1,776,220Expenses 2025: $1,775,870Net Income 2025: $3502025

Highlighted filing

2022

Revenue$1,220,683
Expenses$980,704
Net Income$239,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,261,799
Mission and Program Overview

Mission

Our purpose is to energize local communities to impact the lives of children sparking a positive change and giving the opportunity to spend each day free of hunger, to encourage learning and enhance abilities, to be clothed with dignity, to have shelter and security, and to experience the kind and compassionate heart of a giver.

Our purpose is to energize local communities to impact the lives of children sparking a positive change and giving the opportunity to spend each day free of hunger, to encourage learning and enhance abilities, to be clothed with dignity, to have shelter and security and to experience the kind and compassionate heart of a giver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,980$610,367▲ $249,387
Land, Buildings, and Equipment, Net$25,354$14,414▼ $10,940
Total Assets$754,035$963,223▲ $209,188
Other Assets Total$367,701$338,442▼ $29,259
Liabilities
Accounts Payable and Accrued Expenses$833--
Total Liabilities$833$0▼ $833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,826$959,161▲ $299,335
Net Assets With Donor Restrictions$93,376$4,062▼ $89,314
Total Net Assets Fund Balance$753,202$963,223▲ $210,021
Total Liabilities and Net Assets / Fund Balance$754,035$963,223▲ $209,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,414$89,507$103,921
Other Assets Org$338,442--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia StricklandPresident &FT$76,114$76,114

Board Members and Trustees

NameTitle
Jared HatcherChairman
Randy BrowningVice - Chair
Debbie MillerDirector
Fred LopezDirector
Julie KanseyDirector
Lauren FraserDirector
Lisa BirketDirector
Pam HillDirector
Ryan RitchieDirector
Jason DanielSecretary
Shelton RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,705
Program Service Revenue
$0
Investment Income
$56,833
Other Revenue
$102,145
All Other Contributions
$1,061,705
Change in Net Assets
$239,979

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$242,282
Other Non Cash Contri Table2$4,300
Total Noncash Contributions3$246,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,683
Revenue Not Reported on Form 990
$11,158
Total Revenue per Audited Statements
$1,231,841
Total Revenue per Form 990
$1,220,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,672
Salaries, Compensation, and Employee Benefits$176,032
Total Fundraising Expense$7,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,012$24,531-$163,543
Occupancy$35,849$11,479-$47,328
Fees for Services Other$9,659$19,274-$28,933
Office Expenses$1,330$17,529-$18,859
Payroll Taxes$10,616$1,873-$12,489
Depreciation Depletion$9,097$1,843-$10,940
Insurance$4,033$6,861-$10,894
Fees for Services Accounting-$6,935-$6,935
Other Expenses$5,600$4,609$4,609$5,600
All Other Expenses$138$3,513-$3,651
Advertising--$3,040$3,040
Travel$960--$960
Fees for Services Management$560$240-$800
Total Functional Expenses$874,368$98,687$7,649$980,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,820
Expenses per Audited Statements$980,704
Total Expenses per Form 990$980,704
Expenses Not Reported on Form 990$41,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,467
Fundraising Direct Expenses$41,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gone Country$78,382$78,382$40,761$37,621
Hill Bbq$58,400$58,400-$58,400
Total Events$136,782$136,782$40,761$96,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are provided a copy of the 990 via board meeting or email.”

Form 990, Page 6, Part VI, Line 12C

“Monitored by board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kids Pack Inc
EIN
80-0830473
Phone
8636836494
Address
3725 FRONTAGE ROAD NORTH, LAKELAND, FL 33810

Signing Officer

Name
Randy Browning
Title
Vice - Chairman
Phone
8635464915
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Browning
Formed
2011
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
1,000

Preparer

Firm
Ramos & Floyd Cpas Pllc
Address
4215 OLD ROAD 37, LAKELAND, FL 33813
Preparer
Trisha M Floyd CPA
Phone
8637017885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our purpose is to energize local communities to impact the lives of children sparking a positive change and giving the opportunity to spend each day free of hunger, to encourage learning and enhance abilities, to be clothed with dignity, to have shelter and security, and to experience the kind and compassionate heart of a giver.”

Form 990, Page 2, Part III, Line 4D

“Our purpose is to energize local communities to impact the lives of children sparking a positive change and giving the opportunity to spend each day free of hunger, to encourage learning and enhance abilities, to be clothed with dignity, to have shelter and security, and to experience the kind and compassionate heart of a giver.”

Form 990, Part XI, Line 9

“Direct fundraising 41,116 direct fundaising -41,116”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising 41,116”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT FUNDAISING 41,116”

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IRS990/NoncashContributionsAmt0246582
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011479
IRS990/OccupancyGrp/ProgramServicesAmt035849
IRS990/OccupancyGrp/TotalAmt047328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017529
IRS990/OfficeExpensesGrp/ProgramServicesAmt01330
IRS990/OfficeExpensesGrp/TotalAmt018859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367701
IRS990/OtherAssetsTotalGrp/EOYAmt0338442
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DELIVERY EXPENSES
IRS990/OtherExpensesGrp/Desc3BACKPACK COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04609
IRS990/OtherExpensesGrp/ProgramServicesAmt0641397
IRS990/OtherExpensesGrp/ProgramServicesAmt14750
IRS990/OtherExpensesGrp/ProgramServicesAmt211367
IRS990/OtherExpensesGrp/ProgramServicesAmt35600
IRS990/OtherExpensesGrp/TotalAmt0641397
IRS990/OtherExpensesGrp/TotalAmt113968
IRS990/OtherExpensesGrp/TotalAmt211367
IRS990/OtherExpensesGrp/TotalAmt35600
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01234
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1560
IRS990/OtherRevenueTotalAmt01794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024531
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0163543
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01873
IRS990/PayrollTaxesGrp/ProgramServicesAmt010616
IRS990/PayrollTaxesGrp/TotalAmt012489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY BROWNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR PURPOSE IS TO ENERGIZE LOCAL COMMUNITIES TO IMPACT THE LIVES OF CHILDREN SPARKING A POSITIVE CHANGE AND GIVING THE OPPORTUNITY TO SPEND EACH DAY FREE OF HUNGER, TO ENCOURAGE LEARNING AND ENHANCE ABILITIES, TO BE CLOTHED WITH DIGNITY, TO HAVE SHELTER AND SECURITY, AND TO EXPERIENCE THE KIND AND COMPASSIONATE HEART OF A GIVER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028717
IRS990/PYOtherExpensesAmt0798568
IRS990/PYOtherRevenueAmt056327
IRS990/PYRevenuesLessExpensesAmt0-7354
IRS990/PYSalariesCompEmpBnftPaidAmt0175890
IRS990/PYTotalExpensesAmt0974458
IRS990/PYTotalRevenueAmt0967104
IRS990/ReconcilationRevenueExpnssAmt0239979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01061705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03878929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0778563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03878929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01061705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03878929
IRS990ScheduleA/TotalSupportAmt03879226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt041116
IRS990ScheduleD/ExpensesSubtotalAmt0980704
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0338442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY FUND AT GIVEWELL
IRS990ScheduleD/OtherExpensesIncludedAmt041116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103921
IRS990ScheduleD/OtherRevenueAmt041116
IRS990ScheduleD/RevenueNotReportedAmt011158
IRS990ScheduleD/RevenueSubtotalAmt01220683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING 41,116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDAISING 41,116
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0338442
IRS990ScheduleD/TotalExpensesPerForm990Amt0980704
IRS990ScheduleD/TotalRevenuePerForm990Amt01220683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GONE COUNTRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HILL BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040761
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0242282
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PURPOSE IS TO ENERGIZE LOCAL COMMUNITIES TO IMPACT THE LIVES OF CHILDREN SPARKING A POSITIVE CHANGE AND GIVING THE OPPORTUNITY TO SPEND EACH DAY FREE OF HUNGER, TO ENCOURAGE LEARNING AND ENHANCE ABILITIES, TO BE CLOTHED WITH DIGNITY, TO HAVE SHELTER AND SECURITY, AND TO EXPERIENCE THE KIND AND COMPASSIONATE HEART OF A GIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR PURPOSE IS TO ENERGIZE LOCAL COMMUNITIES TO IMPACT THE LIVES OF CHILDREN SPARKING A POSITIVE CHANGE AND GIVING THE OPPORTUNITY TO SPEND EACH DAY FREE OF HUNGER, TO ENCOURAGE LEARNING AND ENHANCE ABILITIES, TO BE CLOTHED WITH DIGNITY, TO HAVE SHELTER AND SECURITY, AND TO EXPERIENCE THE KIND AND COMPASSIONATE HEART OF A GIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 VIA BOARD MEETING OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING 41,116 DIRECT FUNDAISING -41,116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754035
IRS990/TotalAssetsEOYAmt0963223
IRS990/TotalAssetsGrp/BOYAmt0754035
IRS990/TotalAssetsGrp/EOYAmt0963223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01061705
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0833
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,223
Liabilities
$0
Net assets
$963,223
Revenue
$1,220,683
Expenses
$980,704
Net income
$239,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.78$1.78$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.53$1.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.61$1.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.22$0.98$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.97$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.97$0.64$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.62$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.69$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.57$0.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.40$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.38$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.54$0.34$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.28
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.08$0.02