2024-10-16T03:38:04-04:00 2023-12-31 990EZ 2023-01-01 463495804 SANDBOX AT MADELINES PLACE % Rachael H Haynes SAND 5124311347 PO BOX 446 HUTTO TX 786340446 Rachael Haynes Treasurer 2024-10-16 2023 2024-10-15 13:58:12Z X thesandboxatmadelinesplace.org X X 114957 X 97114 1229 62 0 14195 662 13533 119 61 58 2238 114234 6000 76190 278 10117 200 34913 127698 -13464 110292 96828 X 82577 73134 0 0 28946 30168 111523 103302 1231 6474 110292 96828 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 7742 Scholarship programs to assist teens achieve their goals in life. 0 6000 Direct relationship staffing: cost of staffing for all encounters with our teens throughout our programs. 0 76190 89932 John Haynes Board President 15 0 0 0 Rachael Haynes Treasurer 5 0 0 0 Lynne Smith Secretary 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 Julie Steed Officer 4 0 0 0 Jason McAuliffe Officer 4 0 0 0 Sandra Thompson Program Director 40 47700 0 0 Billie Logiudice Development Director 10 15170 0 0 false false false false false 0 false false false false TX Rachael Haynes 121 Cavalier Cv Hutto TX 78634 5124311347 false false false false false false false false false false false NONE NONE X 85934 99444 115869 93194 110646 505087 33646 45 12410 5377 1229 52707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119580 99489 128279 98571 111875 557794 0 0 0 0 0 0 28646 0 0 377 0 29023 28646 0 0 377 0 29023 528771 61 86 93 86 0 326 0 0 0 0 0 0 61 86 93 86 0 326 0 0 0 0 0 0 0 0 0 0 0 0 119641 99575 128372 98657 111875 558120 0.9474 0.0085 0.0006 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Adjustment moving prior inventory expense to asset for tshirts, $2025| Misc income, $213| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Scholarships, $6000| Part I, line 16 | Other Expenses:, Amount:| Telephone, $446| gifts - thanks you's etc., $1995| Field trip expenses, $1153| Bank charges misc fees misc expenses, $1060| Advertising sponsorships, $1176| Operational and program supplies, $1468| Memberships in community groups, $1907| Van expenses fuel and maintenance, $2807| Software and other subscriptions, $6761| Food, $5890| Meetings, $321| Property liability e&o insurance, $9929| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Other assets, $90, $130| Vehicles, $26480, $25980| PREPAID EXP - payroll tax overpmt, $138, $89| Furniture adjusted, $1686, $2003| Inventory, $552, $1966| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| Payroll liab, $0, $0| credit card, $1231, $6474|