Group Cares

“The president of the board was employed by a previous board member for the month of january 2018 only.”

“Group cares did not have any full time employees. For the month of january 2018, management duties were performed by employees of another company through a contract for services. That company (group publishing) was owned by a previous board member.”

“The form 990 is provided to the board of directors, who review the return before it is filed with the irs.”

“Annual request for disclosures of conflicts of interest. Disclosures subsequently reviewed by board of directors and appropriate action taken.”

“Used guidestar as a resource for average wages and all initial offers and changes in payroll are approved by the board.”

“The governing documents and financial statements are made available to the general public upon request.”

“Thom schultz received compensation from group publishing, inc, which provided services to group cares through january, 2018, as described in more detail on schedule l.”

“Miscellaneous: program service expenses 142,348. Management and general expenses 3,299. Fundraising expenses 2,199. Total expenses 147,846. Camp vehicles: program service expenses 137,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,677. Sales: program service expenses 131,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,447. Bank charges: program service expenses 76,964. Management and general expenses 20,524. Fundraising expenses 5,131. Total expenses 102,619. Contract labor: program service expenses 96,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,598. Recruiting and training: program service expenses 94,525. Management and general expenses 320. Fundraising expenses 213. Total expenses 95,058. Telephone and utilities: program service expenses 72,323. Management and general expenses 13,515. Fundraising expenses 9,010. Total expenses 94,848. Supplies: program service expenses 77,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,490. Printing: program service expenses 51,619. Management and general expenses 0. Fundraising expenses 223. Total expenses 51,842. Staff and participant shirts: program service expenses 37,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,005. Postage: program service expenses 14,853. Management and general expenses 270. Fundraising expenses 849. Total expenses 15,972. Storage and maintenance: program service expenses 0. Management and general expenses 903. Fundraising expenses 0. Total expenses 903.”

“No changes from prior year.”