Totals
- Total revenue
- $1,778,365
- Total expenses
- $832,826
- Contributions and grants received
- $1,901,575
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$125,075
- Other revenue
- $1,865
- Total assets, end of year
- $3,954,858
- Total liabilities, end of year
- $1,375,868
- Net assets or fund balances, end of year
- $2,578,990
- Program services expenses (Part IX)
- $625,315
- Management and general expenses
- $164,285
- Fundraising expenses
- $43,226
- Program service expenses (Part III)
- $625,315
Program services were 75.1% 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.
-
1a · Federated campaigns
$16,820
-
1c · Fundraising events
$335,546
-
1d · Related organizations
$118,021
-
1f · All other contributions, gifts and grants
$1,431,188
-
1g · Noncash contributions included above
$589,248
-
3 · Investment income
total -$125,075 · related or exempt -$125,075
-
8a · Fundraising events: contributions included on line 1c
$335,546
-
10a · Gross sales of inventory
$1,865
-
10c · Net income from sales of inventory
total $1,865 · related or exempt $1,865
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $315,181 · program services $229,299 · management and general $85,882
-
9 · Other employee benefits
total $33,037 · program services $28,081 · management and general $4,956
-
10 · Payroll taxes
total $23,663 · program services $17,273 · management and general $6,390
-
11b · Fees: legal
total $2,065 · program services $1,755 · management and general $310
-
11c · Fees: accounting
total $63,834 · program services $54,259 · management and general $9,575
-
11g · Fees: other
total $201,817 · program services $142,112 · management and general $16,479 · fundraising $43,226
-
13 · Office expenses
total $58,634 · program services $49,414 · management and general $9,220
-
14 · Information technology
total $21 · program services $18 · management and general $3
-
16 · Occupancy
total $22,078 · program services $18,767 · management and general $3,311
-
19 · Conferences, conventions and meetings
total $12,198 · program services $10,368 · management and general $1,830
-
22 · Depreciation, depletion and amortization
total $6,360 · management and general $6,360
-
23 · Insurance
total $26,731 · program services $22,721 · management and general $4,010
-
24a · Other expenses: IN-KIND CONTRIBUTIONS
total $51,248 · program services $51,248
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $15,959 · management and general $15,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $646,066 · end of year $782,965
-
2 · Savings and temporary cash investments
beginning of year $961,709 · end of year $754,447
-
3 · Pledges and grants receivable
beginning of year $11,038 · end of year $11,568
-
4 · Accounts receivable
end of year $1,805
-
10a · Land, buildings and equipment: cost or other basis
$2,436,576
-
10b · Land, buildings and equipment: accumulated depreciation
$51,350
-
10c · Land, buildings and equipment, net
beginning of year $16,786 · end of year $2,385,226
-
15 · Other assets
beginning of year $6,136 · end of year $18,847
-
17 · Accounts payable and accrued expenses
beginning of year $8,285 · end of year $13,097
-
25 · Other liabilities
end of year $1,362,771
-
27 · Net assets without donor restrictions
beginning of year $1,633,450 · end of year $2,345,554
-
28 · Net assets with donor restrictions
end of year $233,436
Mission and programs · 2022
Mission
TO EMPOWER IMPOVERISHED SINGLE MOTHERS AND THEIR CHILDREN TOWARD DEVELOPING HEALTHY, SAFE AND INDEPENDENT LIVES IN THE LOCAL COMMUNITY.
-
SHELTER,SAFETY & PHYSICAL NEEDS OF PARTICIPATING FAMLIES- THE SHELTER PROVIDES FAMILIES WITH FOOD, TOILETRIES, HOUSEHOLD SUPPLIES, AND A SAFE LIVING ENVIRONMENT UPON ENTRANCE. CURRENTLY THERE ARE 5 FAMILIES HOUSED IN THE SHELTER AT ONE TIME. THERE IS A GRADUATE PROGRAM THAT SUPPORTS 3 FAMILIES FOR AN ADDITIONAL YEAR AFTER COMPLETION OF THE PROGRAM.
-
MOTHER'S PROGRAM-MOTHERS PARTICIPATE IN ON-SITE EMPLOYMENT PREPARATION TO ACQUIRE FULL-TIME EMPLOYMENT AS SOON AS POSSIBLE. PARTICIPANTS ENGAGE IN INTENSIVE FINANCIAL LITERACY EDUCATION, BUDGET TRAINING, ONGOING CASE MANAGMENT, PEER AND/OR PROFESSIONAL COUNSELING, PARENTING CLASSES & ADVANCED COMPUTER TRAINING.
-
CHILDRENS PROGRAM- CHILDREN IN THE PROGRAM PARTICIPATE IN AFTER SCHOOL TUTORING AND PEACH(PHYSICAL AND EMOTIONAL AWARENESS FOR CHILDREN WHO ARE HOMELESS)ALONG WITH EXTRA-CURRICULAR ACTIVITIES. 100% ARE MAINTAINING STABLE EDUCATION BY ATTENDING SCHOOL AND WORKING DILLIGENTLY ON EARNING ABOVE AVERAGE GRADES.
-
TRANSPORTATION AND ADMINISTRATION
Expenses $625,315
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Desneige VancleveDESNEIGE VANCLEVE
CEO
- Total calculated
- $0
-
Amanda FosterAMANDA FOSTER
BOARD CHAIRM
- Total calculated
- $0
-
Melissa RogersMELISSA ROGERS
BOARD SECRET
- Total calculated
- $0
-
Brenda PayneBRENDA PAYNE
BOARD MEMBER
- Total calculated
- $0
-
Jamie AbbottJAMIE ABBOTT
BOARD TREASU
- Total calculated
- $0
-
Jody CorleyJODY CORLEY
BOARD MEMBER
- Total calculated
- $0
-
Kathryn StrongKATHRYN STRONG
BOARD MEMBER
- Total calculated
- $0
-
Kathy OdomKATHY ODOM
BOARD MEMBER
- Total calculated
- $0
-
Melissa FrenchMELISSA FRENCH
BOARD MEMBER
- Total calculated
- $0
-
Leigh ClarkLEIGH CLARK
BOARD MEMBER
- Total calculated
- $0
-
Brian StewartBRIAN STEWART
BOARD MEMBER
- Total calculated
- $0
-
Keith HeadKEITH HEAD
BOARD MEMBER
- Total calculated
- $0
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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349303191
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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