Form 990 for tax year 2023
Filed by LAUREL ADVOCACY AND REFERRAL SERVICES INC.
Totals
- Total revenue
- $2,566,345
- Total expenses
- $2,696,816
- Contributions and grants received
- $2,293,649
- Grants paid
- $0
- Program service revenue
- $254,657
- Investment income
- $6,330
- Other revenue
- $11,709
- Total assets, end of year
- $1,107,346
- Total liabilities, end of year
- $382,606
- Net assets or fund balances, end of year
- $724,740
- Program services expenses (Part IX)
- $2,696,514
- Management and general expenses
- $0
- Fundraising expenses
- $302
- Program service expenses (Part III)
- $2,696,514
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$25,501
-
1e · Government grants (contributions)
$1,848,856
-
1f · All other contributions, gifts and grants
$419,292
-
2a · Program service revenue: Client Co-Pay
total $40,656 · related or exempt $40,656
-
2b · Program service revenue: In Kind
total $214,001 · related or exempt $214,001
-
3 · Investment income
total $6,330 · excluded $6,330
-
8a · Fundraising events: contributions included on line 1c
$25,501
-
11a · Other revenue: Other Income
total $11,709 · related or exempt $11,709
-
11e · Other revenue, total
$11,709
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $896,927 · program services $896,927
-
8 · Pension plan contributions
total $21,995 · program services $21,995
-
9 · Other employee benefits
total $108,860 · program services $108,860
-
10 · Payroll taxes
total $73,220 · program services $73,220
-
11b · Fees: legal
total $5 · program services $5
-
11c · Fees: accounting
total $82,515 · program services $82,515
-
11g · Fees: other
total $84,660 · program services $84,660
-
12 · Advertising and promotion
total $67,850 · program services $67,850
-
13 · Office expenses
total $12,879 · program services $12,879
-
16 · Occupancy
total $325 · program services $325
-
17 · Travel
total $8,923 · program services $8,923
-
22 · Depreciation, depletion and amortization
total $32,771 · program services $32,771
-
23 · Insurance
total $35,794 · program services $35,794
-
24a · Other expenses: Team Appreciation
total $5,965 · program services $5,965
-
24b · Other expenses: Professional Development
total $6,129 · program services $6,129
-
24c · Other expenses: Supplies & Materials
total $172,552 · program services $172,552
-
24d · Other expenses: Rent & Utilities
total $750,907 · program services $750,907
-
24e · All other expenses
total $334,539 · program services $334,237 · fundraising $302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,081 · end of year $8,970
-
2 · Savings and temporary cash investments
beginning of year $282,183
-
3 · Pledges and grants receivable
beginning of year $215,607
-
8 · Inventories for sale or use
beginning of year $35,005 · end of year $44,963
-
9 · Prepaid expenses and deferred charges
beginning of year $4,971 · end of year $1,217
-
10a · Land, buildings and equipment: cost or other basis
$1,268,987
-
10b · Land, buildings and equipment: accumulated depreciation
$387,162
-
10c · Land, buildings and equipment, net
beginning of year $392,310 · end of year $881,825
-
14 · Intangible assets
beginning of year $141,867 · end of year $170,371
-
15 · Other assets
beginning of year $87,849
-
17 · Accounts payable and accrued expenses
beginning of year $30,843 · end of year $21,698
-
19 · Deferred revenue
beginning of year $124,382 · end of year $94,800
-
23 · Secured mortgages and notes payable
beginning of year $143,083
-
25 · Other liabilities
beginning of year $27,662 · end of year $266,108
-
27 · Net assets without donor restrictions
beginning of year $882,903 · end of year $724,740
Mission and programs · 2023
Mission
Enable Homeless and Low-Income people in Laurel to achieve stability and self - sufficiency
-
Self Sufficiency Program
Expenses $898,838
-
Emergency Services
Expenses $898,838
-
Permanent Supportive Housing
Expenses $898,838
As filed on the 2023 return.
Listed in Part VII
-
Larry Kreiger
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Huffman
Director
- Total calculated
- $0
- Hours/week
- 10
-
Dot Brownlie
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sherri Dotson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeannette Robertson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michele Levy
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kellian Tonetti
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Deborah Harris
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Akeembra Lawrence
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
James Hill
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Sartwell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Maria Matiella
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Shannon Mouton
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Kevin Glasper
President
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511369349300616
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