2023-05-02T17:07:26-04:00 2022-12-31 990EZ 2022-01-01 463495804 SANDBOX AT MADELINES PLACE % Rachael H Haynes SAND 5124311347 PO BOX 446 HUTTO TX 786340446 Rachael Haynes Treasurer 2023-05-02 false 2022 2023-04-26 12:10:37Z X thesandboxatmadelinesplace.org X X 99930 X 93194 1189 86 5378 1410 3968 83 0 83 98520 63542 2001 9270 791 43278 118882 -20362 131904 252 111794 X 106567 84419 28742 30960 135309 115379 3405 3585 131904 111794 The mission of The Sandbox at Madeline's Place is to empower teenagers to navigate adolescence safely happily and with a healthy sense of self. We carry out this mission recreational activities after school programs relationship building and mentoring. Our after school and extra educational and recreational activities give teens expanded friendships confidence and mentoring relationships. 0 19932 Scholarship programs to assist teens achieve their goals in life. 0 7000 Direct relationship staffing: cost of staffing for all encounters with our teens throughout our programs. 0 63540 90472 John Haynes Board President 15 0 0 0 Rachael Haynes Treasurer 5 0 0 0 Lynne Smith Secretary 4 0 0 0 Jane Wrinkle Officer 4 0 0 0 George Zuniga Officer 4 0 0 0 Todd Robison Officer 4 0 0 0 Terrence Owens Officer 4 0 0 0 Jamie Muffaleto Officer 4 0 0 0 Ashley Cloud-Mosley Officer 4 0 0 0 Billie Logiudice Executive Director 25 31769 2588 0 Sandra Thompson Program Director 25 21007 0 0 false false false false false false false false false TX Rachael Haynes 121 Cavalier Cv Hutto TX 78634 5124311347 false false false false false false false false false NONE NONE true X 50359 85934 99444 115869 93194 444800 50799 33646 45 12410 5377 102277 101158 119580 99489 128279 98571 547077 45799 28646 0 7410 377 82232 45799 28646 0 7410 377 82232 464845 69 61 86 93 86 395 69 61 86 93 86 395 101227 119641 99575 128372 98657 547472 0.84908 0.00 0.00072 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Bank Charges, $143.20| Insurance - Liability D and O, $3371.94| Property Insurance, $5815.00| Memberships, $865.00| Supplies, $263.59| Telephone Telecommunications, $748.15| Van Expensess, $1817.01| Fuel, $489.25| Advertising Expenses, $687.00| Donations, $100.00| Gifts, $1417.96| Field Trips, $1352.28| Food, $7711.38| Scholarship, $7000.00| Supplies, $1314.78| Purchases, $135.31| Travel Meetings and Entertainment, $822.92| Books Subscriptions Reference, $8770.57| Fundraising exp, $453.00| Part I, line 20 | Description:, Explanation:, Amount:| Prior year adjustment for inventory, Error, $252| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Furniture, $1685, $1685| Vehicles, $26480, $26480| Other assets, $25, $90| Inventory, $552, $2567| Prepaid Expenses, 0, $138| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card, $2654, $3585| Payroll liab, $746, 0| Other, $5, 0|