Sweet Sleep, Inc.
Fiscal Year
Fiscal Year Start
01/01/2022
Fiscal Year End
12/31/2022
Projected Revenue
$574,199.00
Projected Expenses
$605,919.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| sweet sleep, inc. irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2021 | 2020 | 2019 |
|---|---|---|---|
| Total Revenue | $434,052.00 | $359,069.00 | $289,741.00 |
| Total Expenses | $366,405.00 | $276,759.00 | $284,347.00 |
| Revenue Less Expenses | $67,647.00 | $82,310.00 | $5,394.00 |
Revenue Sources
| Fiscal Year | 2021 | 2020 | 2019 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $28,070.00 | $16,970.00 | $0.00 |
| Individual Contributions | $405,914.00 | $334,534.00 | $275,517.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $2,320.00 | $0.00 |
| Investment Income, Net of Losses | $68.00 | $31.00 | $19.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $14,205.00 |
| Revenue In-Kind | $0.00 | $5,224.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2021 | 2020 | 2019 |
|---|---|---|---|
| Program Expense | $269,162.00 | $184,877.00 | $203,355.00 |
| Administration Expense | $55,322.00 | $54,545.00 | $47,069.00 |
| Fundraising Expense | $41,921.00 | $37,337.00 | $33,923.00 |
| Total Revenue/Total Expenses | 118% | 130% | 102% |
| Program Expense/Total Expenses | 73% | 67% | 72% |
| Fundraising Expense/Contributed Revenue | 11% | 13% | 12% |
Top Funding Sources
| Fiscal Year | 2021 | 2020 | 2019 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $405,914.00 | Contributions, Gifts and Grants $334,534.00 | Contributions, Gifts and Grants $275,517.00 |
| Second Highest Funding Source & Dollar Amount | Government Grants $28,070.00 | Government Grants $16,970.00 | Fundraising Events $14,205.00 |
| Third Highest Funding Source & Dollar Amount | Investment Income $68.00 | Noncash Contributions $5,224.00 | Investment Income $19.00 |
Assets and Liabilities
| Fiscal Year | 2021 | 2020 | 2019 |
|---|---|---|---|
| Total Assets | $234,022.00 | $166,953.00 | $85,540.00 |
| Current Assets | $233,294.00 | $166,763.00 | $84,677.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $3,583.00 | $4,161.00 | $5,058.00 |
| Total Net Assets | $230,439.00 | $162,792.00 | $80,482.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2023
Solicitations Permit
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures taken from 990. Financials prepared by Tim Montgomery CPA PLLC. Comment provided by Nicole Rose 08/08/2022. |
