Totals
- Total revenue
- $3,211,546
- Total expenses
- $3,211,545
- Contributions and grants received
- $3,199,134
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,412
- Other revenue
- $0
- Total assets, end of year
- $3,354,309
- Total liabilities, end of year
- $156,517
- Net assets or fund balances, end of year
- $3,197,792
- Program services expenses (Part IX)
- $3,211,545
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,211,545
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.
-
1f · All other contributions, gifts and grants
$3,199,134
-
1g · Noncash contributions included above
$1,374,561
-
3 · Investment income
total $12,412 · unrelated business $12,412
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $93,782 · program services $93,782
-
10 · Payroll taxes
total $103,333 · program services $103,333
-
11g · Fees: other
total $1,491,872 · program services $1,491,872
-
22 · Depreciation, depletion and amortization
total $35,212 · program services $35,212
-
24a · Other expenses: IN KIND EXPENSE
total $1,374,561 · program services $1,374,561
-
24b · Other expenses: INSURANCE
total $51,144 · program services $51,144
-
24c · Other expenses: EVENT EXPENSE
total $35,408 · program services $35,408
-
24d · Other expenses: WORKERS COMP INSURANCE
total $14,918 · program services $14,918
-
24e · All other expenses
total $11,315 · program services $11,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,024,257 · end of year $1,174,566
-
10a · Land, buildings and equipment: cost or other basis
$2,440,637
-
10b · Land, buildings and equipment: accumulated depreciation
$528,892
-
10c · Land, buildings and equipment, net
beginning of year $1,946,957 · end of year $1,911,745
-
15 · Other assets
beginning of year $227,000 · end of year $267,998
-
19 · Deferred revenue
end of year $156,517
-
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 $3,198,214 · end of year $3,197,792
Mission and programs · 2023
Mission
TO STOP THE CYCLE OF HOMELESSNESS FOR THE YOUNGER GENERATION THROUGH CONTINUED EDUCATION AND AN ACTIVE MENTOR RELATIONSHIP.
Activities or mission (Part I)
THE INITIAL GOAL OF STARTING RIGHT, NOW IS TO END YOUTH HOMELESSNESS IN A WRAP AROUND PROGRAM.THE PRIMARY MISSION IS TO STOP THE CYCLE OF HOMELESSNESS FOR THE YOUNGER GENERATION THROUGH CONTINUED EDUCATION AND AN ACTIVE MENTOR RELATIONSHIP.
-
PROVIDING EDUCATION, EMPLOYMENT, AND FAMILY STABILITY FOR HOMELESS YOUTH.
-
Expenses $3,211,545
As filed on the 2023 return.
Listed in Part VII
-
JANE CASTOR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
OCEA WYNN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW SILVERMAN
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
SANDRA MURMAN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
LEILA TOOLEY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
STEVE RANEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN GUTTENTAG
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
MEGAN ODRONIEC
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
VAN AYERS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE SHIMBERG
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
JOEL SOKOLIK
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 3
-
RICHARD GONZMART
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN K HENDRICK
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
BILL BYRNE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JODI JACOLOW
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
INGA SCHMITZER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
BILL GOEDE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS BLAKE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
JIM MYERS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
EMERY IVERY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
TOM LOROSSI
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
JIB REAGEN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
IRWIN NOVACK
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
MARK LETTELLIER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW WARREN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
TIARA RUBIO
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN DELAVERGNE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
CONAN GALLATY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
LOREN RHOADS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
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 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349319772
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