Totals
- Total revenue
- $265,806
- Total expenses
- $248,167
- Contributions and grants received
- $265,806
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $29,762
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $29,762
- Program services expenses (Part IX)
- $230,491
- Management and general expenses
- $17,676
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $230,491
Program services were 92.9% 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
$265,806
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $116,166 · program services $104,549 · management and general $11,617
-
12 · Advertising and promotion
total $3,335 · program services $3,001 · management and general $334
-
13 · Office expenses
total $2,321 · program services $2,089 · management and general $232
-
16 · Occupancy
total $12,581 · program services $11,323 · management and general $1,258
-
17 · Travel
total $699 · program services $699
-
23 · Insurance
total $2,457 · program services $2,211 · management and general $246
-
24a · Other expenses: CLIENT EXPENSES
total $74,315 · program services $74,315
-
24b · Other expenses: UTILITIES
total $8,722 · program services $7,850 · management and general $872
-
24c · Other expenses: AUTOMOBILE
total $6,693 · program services $6,024 · management and general $669
-
24d · Other expenses: COMPUTER & INTERNET
total $5,283 · program services $4,755 · management and general $528
-
24e · All other expenses
total $15,595 · program services $13,675 · management and general $1,920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,833 · end of year $29,762
-
27 · Net assets without donor restrictions
beginning of year $10,833 · end of year $29,762
Mission and programs · 2022
Mission
OUR MISSION IS TO ADVOCATE FOR FAMILIES AND INDIVIDUALS IN TIMES OF CRISIS. WE ARE A ON STOP SHOP FOR OUTREACH AND INFORMATION REFERRALS.
-
COORDINATED CASE MANAGEMENT/COORDINATED ENTRY AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR RECEIVING HOMELESS ASSISTANCE, AND TO SUPPORT ADDITIONAL HOMELESS ASSISTANCE AND HOMELESSNESS ACTIVITIES TO MITIGATE THE IMPACTS OF COVID. ENGAGING HOMELESS INDIVIDUALS AND FAMILIES LIVING ON THE STREET. RAPIDLY RE-HOUSING INDIVIDUALS AND FAMILIES AND PREVENT FAMILIES AND INDIVIDUALS FROM BECOMING HOMELESS. PROVIDE FOOD AND NUTRITION ASSISTANCE THROUGH OUR COMMUNITY BY OUR COMMUNITY CUPBOARD/FOOD PANTRY AND FOOD SHARE FRESH FRUITS AND VEGETABLES DISTRIBUTION. PROVIDE OUTREACH SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY COVID 19. PROVIDE MEDICAL/TESTING/SUPPLIES ASSISTANCE, CASE MANAGEMENT FOR INDIVIDUALS AND FAMILIES AFFECTED BY COVID 19. FAMILY CARE/HEALTHY AND KEEP IT CLEAN PROGRAMS-DISTRIBUTION OF CLEANING SUPPLIES, TOILETRIES, PAPER PRODUCTS, LAUNDRY PRODUCTS, PAMPERS, WORK UNIFORMS, GAS CARDS, PPE, BUS TOKENS. TO PROVIDE FRAMEWORK, AND MECHANISMS BY TRAINED RESOURCE SPECIALISTS, PROVIDING COMMUNITY INFORMATION, RESOURCES THAT SUPPORT NEED, BY COORDINATED REFERRALS AND FOLLOW UP.
Expenses $230,491
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SANDRA BULLOCK
EXECUTIVE DI
- Total calculated
- $0
-
TERESA HUNT
ADMINISTRATI
- Total calculated
- $0
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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349301546
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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