Totals
- Total revenue
- $3,684,184
- Total expenses
- $3,647,523
- Contributions and grants received
- $3,707,395
- Grants paid
- $563,339
- Program service revenue
- $0
- Investment income
- $3,857
- Other revenue
- -$27,068
- Total assets, end of year
- $1,856,272
- Total liabilities, end of year
- $509,721
- Net assets or fund balances, end of year
- $1,346,551
- Program services expenses (Part IX)
- $2,630,958
- Management and general expenses
- $715,458
- Fundraising expenses
- $301,107
- Program service expenses (Part III)
- $2,630,958
Program services were 72.1% 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.
-
1c · Fundraising events
$202,397
-
1e · Government grants (contributions)
$1,679,394
-
1f · All other contributions, gifts and grants
$1,825,604
-
1g · Noncash contributions included above
$75,748
-
3 · Investment income
total $5,403 · excluded $5,403
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $1,546
-
7c · Gain or loss
other assets -$1,546
-
7d · Net gain or loss
total -$1,546 · excluded -$1,546
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$202,397
-
8b · Fundraising events: direct expenses
$27,068
-
8c · Net income from fundraising events
total -$27,068 · excluded -$27,068
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $563,339 · program services $563,339
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $280,757 · program services $203,583 · management and general $51,506 · fundraising $25,668
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,734,918 · program services $1,266,639 · management and general $313,913 · fundraising $154,366
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $155,677 · program services $84,633 · management and general $52,514 · fundraising $18,530
-
10 · Payroll taxes
total $158,646 · program services $116,411 · management and general $29,424 · fundraising $12,811
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $48,217 · management and general $48,217
-
11c · Fees: accounting
total $24,791 · management and general $24,791
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $65,596 · program services $2,471 · management and general $45,725 · fundraising $17,400
-
12 · Advertising and promotion
total $33,493 · program services $1,217 · management and general $11,577 · fundraising $20,699
-
13 · Office expenses
total $88,703 · program services $47,018 · management and general $26,624 · fundraising $15,061
-
14 · Information technology
total $85,321 · program services $56,896 · management and general $16,580 · fundraising $11,845
-
15 · Royalties
total $0
-
16 · Occupancy
total $232,592 · program services $195,815 · management and general $23,752 · fundraising $13,025
-
17 · Travel
total $27,215 · program services $24,304 · management and general $2,865 · fundraising $46
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $913 · management and general $849 · fundraising $64
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $44,921 · management and general $44,921
-
23 · Insurance
total $73,266 · program services $56,349 · management and general $6,375 · fundraising $10,542
-
24a · Other expenses: RECRUITMENT & TRAINING
total $27,444 · program services $12,258 · management and general $14,873 · fundraising $313
-
24b · Other expenses: PUBLIC RELATIONS & VOLUNTEERS
total $1,262 · program services $25 · management and general $500 · fundraising $737
-
24c · Other expenses: MISCELLANEOUS
total $452 · management and general $452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $345,112 · end of year $820,043
-
2 · Savings and temporary cash investments
beginning of year $425,024 · end of year $41,271
-
3 · Pledges and grants receivable
beginning of year $30,000 · end of year $307,365
-
4 · Accounts receivable
beginning of year $457,056 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $30,534 · end of year $37,314
-
10a · Land, buildings and equipment: cost or other basis
$1,227,477
-
10b · Land, buildings and equipment: accumulated depreciation
$723,711
-
10c · Land, buildings and equipment, net
beginning of year $471,292 · end of year $503,766
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $146,513
-
17 · Accounts payable and accrued expenses
beginning of year $449,128 · end of year $360,958
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $148,763
-
27 · Net assets without donor restrictions
beginning of year $657,962 · end of year $790,476
-
28 · Net assets with donor restrictions
beginning of year $651,928 · end of year $556,075
Mission and programs · 2022
Mission
THE PLACE HELPS YOUTH EXPERIENCING HOMELESSNESS AND YOUTH AT RISK OF BECOMING HOMELESS OVERCOME REAL LIFE CHALLENGES BY PROVIDING ESSENTIAL SERVICES AND A SUPPORTIVE COMMUNITY, EMPOWERING THEM TO BECOME SELF-SUFFICIENT ADULTS.
Activities or mission (Part I)
The Place ignites the potential in youth to exit homelessness and create self-determined, fullfilled lives.
-
OVERNIGHT SHELTER AND DAY SERVICES: HOMELESS YOUTH ARE INVITED TO STAY AT THE SHELTER AS LONG AS THEY ARE ACTIVELY RECEIVING SERVICES AND MAKING PROGRESS ON THEIR CASE PLAN FOR ACHIEVING SELF-SUFFICIENCY. WHEN YOUTH ENTER THE SHELTER, THEY PARTICIPATE IN AN INTAKE ASSESSMENT TO HELP DETERMINE INDIVIDUAL NEEDS AND IDENTIFY PERSONAL BARRIERS TO EXITING THE STREETS. WITH A CASE MANAGER, EACH YOUTH DEVELOPS A CASE PLAN TO ACHIEVE STABILITY AND SELF-SUFFICIENCY BY BUILDING ON EXISTING STRENGTHS AND ACCESSING COMMUNITY RESOURCES.
Expenses $900,608 · Grants $83,191
-
HOUSING SERVICES: THE PLACE PROVIDES SUPPORT TO SCATTERED SITE HOUSING UNITS. INDIVIDUAL TREATMENT, SUPPORT GROUPS, AND CASE MANAGEMENT ARE COMBINED IN OUR HOUSING PROGRAM TO PROVIDE A STABLE AND SAFE PLATFORM FOR A LIFE AWAY FROM THE STREET. EVERY YOUTH IN OUR HOUSING PROGRAM WORKS WITH A CASE MANAGER TO CREATE A CASE PLAN THAT MAY INCLUDE EDUCATION AND/ OR EMPLOYMENT PROGRAMS, RECREATIONAL OPPORTUNITIES, YOUTH DEVELOPMENT ACTIVITIES, AND ACCESS TO COMPREHENSIVE HEALTH CARE.
Expenses $919,128 · Grants $346,766
-
OUTREACH: THE PLACE'S STREET OUTREACH TEAM MEMBERS ARE ON THE STREETS SEEKING OUT RUNAWAY AND HOMELESS YOUNG PEOPLE WHEREVER THEY MAY BE CONGREGATING. STAFF ENGAGE YOUTH IN CONVERSATION AND DISTRIBUTE HYGIENE SUPPLIES, CLOTHING, FOOD, AND ITEMS THAT OFFER PROTECTION ON THE STREET. HEALTH FAIRS IN COLLABORATION WITH OTHER AGENCIES ALLOW THE OUTREACH TEAM TO PROVIDE HIV AND HEPATITIS-C TESTING. OUT OUTREACH STAFF IS VERY ADEPT AT ESTABLISHING TRUST WITH THESE YOUNG PEOPLE AS WE PROVIDE REFERRALS FOR SHELTER, EDUCATION AND EMPLOYMENT PROGRAMS, MENTAL HEALTH, AND/ OR DRUG COUNSELING AND HEALTH CARE.
Expenses $413,653 · Grants $49,700
-
Program Oversight & Evaluation
Expenses $335,977 · Grants $81,048
-
Education and Employment
Expenses $61,592 · Grants $2,634
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shawna Kemppainen
CEO (TO 7/2023)
- Total calculated
- $91,820
- From this org
- $84,599
- From related orgs
- $0
- Other
- $7,221
- Hours/week
- 40
-
Becky Gundrum
COO & CO-CEO (From 7/2023)
- Total calculated
- $16,843
- From this org
- $16,668
- From related orgs
- $0
- Other
- $175
- Hours/week
- 40
-
Doug Palmer
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Mimi Brown
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Matt Hane
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Robert Huls
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Shelton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian DeSantis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca McCay
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Schaffer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Becky Treece Chief Development
Officer & CO-CEO (from 7/2023)
- Total calculated
- $0
- Hours/week
- 40
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
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442289349302129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.