Totals
- Total revenue
- $16,052,395
- Total expenses
- $16,414,522
- Contributions and grants received
- $16,023,003
- Grants paid
- $14,486,021
- Program service revenue
- $0
- Investment income
- $2,498
- Other revenue
- $26,894
- Total assets, end of year
- $2,002,748
- Total liabilities, end of year
- $875,410
- Net assets or fund balances, end of year
- $1,127,338
- Program services expenses (Part IX)
- $16,220,704
- Management and general expenses
- $193,818
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,220,704
Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN ROZZI
CEO
- Total calculated
- $90,944
- From this org
- $90,002
- From related orgs
- $0
- Other
- $942
- Hours/week
- 40
-
KIMBERLY BYRWA
CFO
- Total calculated
- $69,430
- From this org
- $68,488
- From related orgs
- $0
- Other
- $942
- Hours/week
- 40
-
SUSAN HALE
OUTGOING CFO
- Total calculated
- $24,618
- From this org
- $23,904
- From related orgs
- $0
- Other
- $714
- Hours/week
- 40
-
JEREMY COLLIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MABEL WIMMER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
CARA THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MAE HAYES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LAMARR ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SWEET
DIRECTOR
- 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
-
$506,522
HOMELESS ASSISTANCE
-
$85,069
HOMELESS ASSISTANCE
-
$48,503
HOMELESS ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520909349301007
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