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Nonprofiteer
← SALINA GRACE FOUNDATION

Form 990 for tax year 2022

Filed by SALINA GRACE FOUNDATION.

Totals

Total revenue
$431,048
Total expenses
$428,792
Contributions and grants received
$431,048
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$103,132
Total liabilities, end of year
$22,251
Net assets or fund balances, end of year
$80,881
Program services expenses (Part IX)
$355,657
Management and general expenses
$21,047
Fundraising expenses
$52,088
Program service expenses (Part III)
$355,657

Program services were 82.9% 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

    $431,048

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $562 · program services $280 · management and general $141 · fundraising $141

  • 7 · Other salaries and wages

    total $202,525 · program services $162,020 · management and general $6,076 · fundraising $34,429

  • 9 · Other employee benefits

    total $9,789 · program services $7,831 · management and general $294 · fundraising $1,664

  • 10 · Payroll taxes

    total $17,449 · program services $13,960 · management and general $523 · fundraising $2,966

  • 11a · Fees: management

    total $44,005 · program services $22,003 · management and general $11,001 · fundraising $11,001

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 13 · Office expenses

    total $11,953 · program services $9,563 · management and general $1,195 · fundraising $1,195

  • 16 · Occupancy

    total $30,062 · program services $30,062

  • 17 · Travel

    total $293 · program services $205 · fundraising $88

  • 22 · Depreciation, depletion and amortization

    total $862 · program services $862

  • 23 · Insurance

    total $6,533 · program services $6,533

  • 24a · Other expenses: SECURITY

    total $81,047 · program services $81,047

  • 24b · Other expenses: SHELTER SUPPLIES

    total $6,219 · program services $6,219

  • 24c · Other expenses: PHONES

    total $3,254 · program services $2,928 · management and general $228 · fundraising $98

  • 24d · Other expenses: WORKERS COMP

    total $2,976 · program services $2,381 · management and general $89 · fundraising $506

  • 24e · All other expenses

    total $9,763 · program services $9,763

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,573 · end of year $65,692

  • 9 · Prepaid expenses and deferred charges

    end of year $7,500

  • 10a · Land, buildings and equipment: cost or other basis

    $8,624

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,815

  • 10c · Land, buildings and equipment, net

    beginning of year $4,671 · end of year $3,809

  • 12 · Investments: other securities

    end of year $26,131

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,750 · end of year $22,251

  • 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 $0 · end of year $3,387

Mission and programs · 2022

Mission

PROVIDE TEMPORARY SHELTER TO HOMELESS PERSONS IN SALINE COUNTY, KANSAS WHO DO NOT HAVE THE RESOURCES OR SUPPORT SYSTEM TO OBTAIN FOOD AND SHELTER ON THEIR OWN.

Activities or mission (Part I)

A COMMUNITY RESOURCE CENTER AND A WINTER-ONLY OVERNIGHT EMERGENCY SHELTER FOR SALINA. OUR MISSION IS TO SUPPORT AND STRENGTHEN THE SALINA COMMUNITY BY PROVIDING A WARM, SAFE EMERGENCY SHELTER FOR MEN, WOMEN, AND FAMILIES AS A SAFETY NET FOR THOSE WHO CANNOT STAY AT EITHER ASHBY HOUSE OR SALINA RESCUE MISSION.

  • WINTER SHELTER - DURING THE WINTER SEASON, WE PROVIDED A SAFE, WARM SHELTER TO 72 MEN, 33 WOMEN AND 4 KIDS. WE PROVIDED 2,350 BOTTLES OF WATER, 1,071 WALKING BREAKFASTS, OVER 200 ITEMS OF CLOTHING AND 73 HYGIENE PRODUCTS. OF THOSE SERVED: 20 WERE VICTIMS OF SEX TRAFFICKING, 14 WERE ON SOCIAL SECURITY INCOME, 24 WERE VETERANS, 35 WERE STRUGGLING WITH MENTAL HEALTH ISSUES, AND 75 ADMITTED STRUGGLES WITH SUBSTANCE ABUSE. IN TOTAL, WE PROVIDED 1,798 NIGHTS OF SHELTER. WITH THE OPENING OF THE COMMUNITY RESOURCE CENTER, WE WERE ABLE TO ASSIST MANY TO ENGAGE IN GREATER SERVICES AND SAW MANY GET INTO EITHER A MORE LONG-TERM SHELTER OR HOUSING PROGRAM.

    Expenses $171,907

  • COMMUNITY RESOURCE CENTER - OPENED IN JANUARY 2022. AT THE CRC, INDIVIDUALS RECEIVE ASSISTANCE AND GUIDANCE TO ACCESS THE SERVICES THEY NEED, SUCH AS FOOD, SHELTER, MEDICAL, ADDICTION TREATMENT, MENTAL HEALTH, ETC. THE CRC IS ALSO A DAY SHELTER WHERE INDIVIDUALS ARE SERVED LUNCH AND HAVE ACCESSS TO TECHNOLOGY TO APPLY FOR JOBS AND ATTEND TELEHEALTH APPOINTMENTS. THE CRC HAS SPACE FOR OTHER ORGANIZATIONS TO COME IN AND MEET WITH CLIENTS. CASE MANAGERS ARE ALSO AVAILABLE TO ASSIST INDIVIDUALS IN GETTING THE HELP THEY NEED.

    Expenses $183,750

As filed on the 2022 return.

Listed in Part VII

  • Chad Young

    EXECUTIVE DIRECTOR

    Total calculated
    $97,002
    From this org
    $0
    From related orgs
    $90,983
    Other
    $6,019
    Hours/week
    15 + 40 related

  • Kim Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Donna Basgall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bill Hodges

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tom Peebles

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Greta Frank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jerry Frank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mike Fraser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kelly Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Hodges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Wally Kearns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Raymond Mettling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Wayne Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202401149349301955

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