Totals
- Total revenue
- $203,945
- Total expenses
- $172,393
- Contributions and grants received
- $203,945
- Grants paid
- $21,403
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $124,525
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $124,525
- Program services expenses (Part IX)
- $61,597
- Management and general expenses
- $109,187
- Fundraising expenses
- $1,609
- Program service expenses (Part III)
- $61,597
Program services were 35.7% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$152,802
-
1f · All other contributions, gifts and grants
$51,143
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,403 · program services $21,403
-
5 · Compensation of officers, directors and key employees
total $73,707 · management and general $73,707
-
6 · Compensation of disqualified persons
total $0 · management and general $0
-
7 · Other salaries and wages
total $0 · management and general $0
-
11c · Fees: accounting
total $2,381 · management and general $2,381
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,773 · program services $5,250 · management and general $10,523
-
12 · Advertising and promotion
total $1,659 · management and general $50 · fundraising $1,609
-
13 · Office expenses
total $5,757 · program services $992 · management and general $4,765
-
14 · Information technology
total $1,226 · management and general $1,226
-
16 · Occupancy
total $14,886 · management and general $14,886
-
24a · Other expenses: Vital Records Requests
total $1,081 · program services $878 · management and general $203 · fundraising $0
-
24b · Other expenses: Supplies
total $17,358 · program services $17,358 · management and general $0 · fundraising $0
-
24c · Other expenses: Client Transportation and Housing
total $15,716 · program services $15,716 · management and general $0 · fundraising $0
-
24d · Other expenses: Subscriptions
total $1,446 · program services $0 · management and general $1,446 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,973 · end of year $124,525
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $92,973 · end of year $124,525
Mission and programs · 2022
Mission
Maintain create more equitable access to trauma-informed, community health and heritage-based health resources and services Supporting Activities: Bereavement through scheduled appointments (meditation, art therapy, journaling, dancing etc), as well as Power of Play events which use much of the same activities, both at home (stoop therapy) and at the center. Support groups, Crisis intervention and counseling services, accompaniment services
-
Drop In Center: 150 people served. Our Laurens Street Family House serves as a sanctuary for survivors to visit, find fellowship, and access support. Our Drop-In Center provides free: clothing, internet, anonymous mailing, funeral assistance, memorial assistance, emergency triaging, and basic needs! Anyone i s welcome to participate in activities, register for services, attend support groups, and talk with staff. FSN provides communal support to not only survivebutthriveunderdifficultcircumstances.
Expenses $2,763
-
Free Voices Institute: 26 people served. Our Free Voices Institute is a multi-structured comprehensive model that places equal emphasis on holistic, psychological, and material healing.
Expenses $37,682
-
Power of Play Dates/Power Hours: 64 people (children and youth). An after-school and after-work program that builds academic and vocational skills and a family program that promotes survivor and community mental health through collaborative fun.
Expenses $5,895
-
Summer Camp: 25 youth served. Two week nature and educational experience.
Expenses $15,257
As filed on the 2022 return.
Listed in Part VII
-
Dorian Walker
Executive Director
- Total calculated
- $39,500
- From this org
- $39,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Zosha Stuckey
Board president
- Total calculated
- $0
- Hours/week
- 1.5
-
Thea Robertson
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Carrie Grant
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Dani Bagigalupa
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
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
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432339349301228
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