Totals
- Total revenue
- $115,416
- Total expenses
- $119,138
- Contributions and grants received
- $115,416
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $32,042
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $32,042
- Program service expenses (Part III)
- $38,084
Program services were 32.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Elevate North Texas' mission is to fill in the gap of youth homelessness with emergency shelter. We provide a safe affirming environment through access to immediate shelter and reunification with family when possible. In 2022 its first full year of operation Elevate North Texas served 135 youth: 75 were sheltered through our 30-day hotel program and 60 went through our reunification diversion program.
-
Elevate North Texas has 2 hotel rooms that are used to provide immediate shelter for youth who are experiencing homelessness. During 2022 Elevate North Texas served 75 youth through our hotel bed program.
Expenses $37,053
-
Elevate North Texas also provides transportation such as bus passes or Lyft rides to the youth we serve.
Expenses $1,031
As filed on the 2022 return.
Listed in Part IV
-
Tom Hauser
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- $0
- Hours/week
- 5
-
Kathryn Patterson
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Bill Martin
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Markle
President
- Total calculated
- $0
- Hours/week
- 5
-
Chris Oney
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jason Vallejo
Executive Director
- Total calculated
- $39,375
- Compensation
- $39,375
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331319349202058
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