My Bag My Story
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$187,300.00
Projected Expenses
$186,589.00
Organizational Budgets and Other Documents
Budget 2023 | 2023 |
Budget 2022 | 2022 |
Budget 2020/2021 | 2021 |
Projected Budget | 2020 |
IRS Letter of Exemption
IRS Letter of Determination | 2019 |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Revenue | $126,429.00 | $54,396.00 | $0.00 |
Total Expenses | $47,815.00 | $21,969.00 | $0.00 |
Revenue Less Expenses | $78,614.00 | $32,427.00 | ($-0.00) |
Revenue Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Foundation and Corporation Contributions | $62,651.00 | $17,000.00 | $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 | $0.00 | $0.00 | $0.00 |
Contributions, Gifts, and Grants | $53,725.00 | $29,083.00 | $0.00 |
Indirect Public Support | $0.00 | $0.00 | $0.00 |
Earned Revenue | $10,053.00 | $8,313.00 | $0.00 |
Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $0.00 | $0.00 | $0.00 |
Revenue In-Kind | $0.00 | $0.00 | $0.00 |
Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Program Expense | $26,271.00 | $14,807.00 | $0.00 |
Administration Expense | $19,899.00 | $7,162.00 | $0.00 |
Fundraising Expense | $1,645.00 | $0.00 | $0.00 |
Total Revenue/Total Expenses | 264% | 248% | |
Program Expense/Total Expenses | 55% | 67% | |
Fundraising Expense/Contributed Revenue | 3% | 0% |
Top Funding Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Top Funding Source & Dollar Amount | Foundation and Corporations $62,651.00 | Contributions, Gifts, and Grants $29,083.00 | $0.00 |
Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $53,725.00 | Foundations and Corporations $17,000.00 | $0.00 |
Third Highest Funding Source & Dollar Amount | Program Revenue $10,053.00 | Program Revenue $8,313.00 | $0.00 |
Assets and Liabilities
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Assets | $142,600.00 | $63,975.00 | $0.00 |
Current Assets | $142,600.00 | $63,975.00 | $0.00 |
Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Current Liabilities | $1,324.00 | $1,313.00 | $0.00 |
Total Net Assets | $141,276.00 | $62,662.00 | $0.00 |
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
2024
Form 990s
2022 Form 990-EZ | 2022 |
2021 Form 990-EZ | 2021 |
2020 Form 990-N | 2020 |
2019 Form 990-N | 2019 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
In 2022, financial data compiled from Form 990EZ. Schedule B removed to protect donor privacy. Form 990 completed by Thomason Financial Resources. Prior to 2021, this organization filed a 990N form with the IRS, which does not provide specific financial information. Small tax-exempt organizations whose annual gross receipts are normally $50,000 or less are required to electronically submit Form 990N, also known as the e-Postcard, unless they choose to file a complete Form 990 or Form 990EZ instead. Comments provided by Nicole Rose 05/15/2023. |