Totals
- Total revenue
- $3,679,363
- Total expenses
- $1,409,522
- Contributions and grants received
- $3,621,187
- Grants paid
- $213,740
- Program service revenue
- $0
- Investment income
- $58,043
- Other revenue
- $133
- Total assets, end of year
- $3,486,768
- Total liabilities, end of year
- $14
- Net assets or fund balances, end of year
- $3,486,754
- Program services expenses (Part IX)
- $1,043,474
- Management and general expenses
- $263,097
- Fundraising expenses
- $102,951
- Program service expenses (Part III)
- $1,043,474
Program services were 74.0% 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
$3,621,187
-
3 · Investment income
total $58,043 · excluded $58,043
-
11a · Other revenue: OTHER REVENUE
total $133 · excluded $133
-
11e · Other revenue, total
$133
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $213,740 · program services $213,740
-
5 · Compensation of officers, directors and key employees
total $461,740 · program services $348,754 · management and general $86,679 · fundraising $26,307
-
7 · Other salaries and wages
total $393,017 · program services $296,845 · management and general $73,780 · fundraising $22,392
-
8 · Pension plan contributions
total $25,239 · program services $13,178 · management and general $6,973 · fundraising $5,088
-
9 · Other employee benefits
total $52,079 · program services $27,193 · management and general $14,389 · fundraising $10,497
-
10 · Payroll taxes
total $69,134 · program services $36,097 · management and general $19,101 · fundraising $13,936
-
11c · Fees: accounting
total $6,250 · management and general $6,250
-
11g · Fees: other
total $77,970 · program services $65,151 · management and general $12,819
-
13 · Office expenses
total $6,038 · program services $3,386 · management and general $1,821 · fundraising $831
-
14 · Information technology
total $30,204 · program services $16,940 · management and general $9,109 · fundraising $4,155
-
17 · Travel
total $38,971 · program services $20,893 · management and general $10,333 · fundraising $7,745
-
23 · Insurance
total $11,914 · management and general $11,914
-
24a · Other expenses: EVENT EXPENSES
total $12,501 · program services $501 · management and general $0 · fundraising $12,000
-
24e · All other expenses
total $10,725 · program services $796 · management and general $9,929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $766,690 · end of year $1,135,956
-
2 · Savings and temporary cash investments
beginning of year $201,212 · end of year $2,350,812
-
15 · Other assets
beginning of year $10,835 · end of year $0
-
25 · Other liabilities
beginning of year $14 · end of year $14
-
27 · Net assets without donor restrictions
beginning of year $978,723 · end of year $2,790,897
-
28 · Net assets with donor restrictions
end of year $695,857
Mission and programs · 2024
Mission
MIRACLE MESSAGES HELPS PEOPLE EXPERIENCING HOMELESSNESS REBUILD THEIR SOCIAL SUPPORT SYSTEMS AND FINANCIAL SECURITY, PRIMARILY THROUGH FAMILY REUNIFICATION SERVICES, A PHONE BUDDY PROGRAM, AND BASIC INCOME PILOTS.
-
MIRACLE FRIENDS: MIRACLE FRIENDS MATCHES UNHOUSED NEIGHBORS WITH TRAINED VOLUNTEERS FOR WEEKLY PHONE CALLS AND TEXTS. WE RECEIVE REFERRALS FROM CASE MANAGERS, VOLUNTEERS, COMMUNITY MEMBERS, AND UNHOUSED INDIVIDUALS WHO ARE LOOKING TO BUILD SOCIAL CONNECTIONS. WE MATCH PARTICIPANTS WITH VOLUNTEERS USING KEY DATA TO PREDICT SEEDS OF CONNECTION THAT CAN BLOSSOM. WE PROVIDE SUPPORT TO BOTH VOLUNTEERS AND PARTICIPANTS AS REQUESTED. AS THE RELATIONSHIP GROWS, WE TAILOR SUPPORT TO THE RELATIONSHIP STATUS. IN 2024, 470 REFERRALS CONNECTED WITH A VOLUNTEER (MATCHED PHONE BUDDIES), 17K INTERACTIONS WERE LOGGED DOCUMENTING OVER 131K MINUTES OF CONVERSATION AND CONNECTION.
Expenses $290,978 · Grants $54,960
-
MIRACLE MONEY: MIRACLE MONEY EXPLORES DIRECT CASH THROUGH DIFFERENT DISTRIBUTION MODELS.THE COMBINATION OF CASH AND SOCIAL CONNECTION SUPPORTS AGENCY, WELL-BEING, AND A SENSE OF BELONGING-KEY INGREDIENTS FOR SUSTAINABLE TRANSFORMATION. WE TAKE A "CASH PLUS" APPROACH, WHICH INCLUDES ADDITIONAL SUPPORTS THAT CREATE CONDITIONS FOR LASTING CHANGE, ALLOWING PEOPLE TO MOVE BEYOND SURVIVAL AND TOWARD LONG-TERM STABILITY AND SELF-DETERMINED SUCCESS. DISTRIBUTION MODELS INCLUDE: A) DIRECT CASH TRANSFERS OF $300/MONTHLY FOR ONE YEAR TO PARTICIPANTS WHO HAVE ENGAGED IN OUR PHONE BUDDY PROGRAM FOR A MINIMUM OF 6 MONTHS (DIGNITY FUNDS); B) $750/MONTHLY FOR ONE YEAR FOR PARTICIPANTS ASSOCIATED WITH PROGRAMS RUN BY 5 PARTNERING HOMELESS SERVICE ORGANIZATIONS (THRIVING COMMUNITY FUND); C) OTHER FORMS OF CASH SUCH AS TRAVEL FUNDS FOR SPECIFIC REUNION NEEDS OR ONE TIME BACKUP RELIEF FUNDS. WE HAVE DISTRIBUTED $1.1M THROUGH MIRACLE MONEY, $970K OF WHICH WAS THROUGH BASIC INCOME.
Expenses $406,328 · Grants $157,633
-
REUNION SERVICES: WE RECEIVE REFERRALS FROM CASE MANAGERS, HEALTH CARE WORKERS, VOLUNTEERS, COMMUNITY MEMBERS, AND UNHOUSED INDIVIDUALS REQUESTING RECONNECTION WITH A LOVED ONE. WITH CONSENT FROM THE LOVED ONE, WE FACILITATE THE REUNION. OUR TRAINED DIGITAL DETECTIVES SEARCH FOR LOVED ONES ACROSS THE COUNTRY USING PUBLIC RECORDS AND ONLINE TOOLS. WITH DUAL CONSENT, WE FACILITATE A REUNION. THIS IS TYPICALLY AN INITIAL PHONE CALL THROUGH THE CASE MANAGER OR REFERRING PARTY. IN 2024, WE FACILITATED 182 REUNIONS, LEADING TO MORE THAN 1000 REUNIONS TOTAL.
Expenses $159,341
-
STORYTELLING/NARRATIVE CHANGES
Expenses $186,827 · Grants $1,147
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DIANNA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEN MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARI KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT LAYNE DIRECTOR
TREASURER (AS OF 10/2024)
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN ADLER
PRESIDENT
- Total calculated
- $163,687
- From this org
- $151,093
- From related orgs
- $0
- Other
- $12,594
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,093
- Bonus
- $0
- Other
- $0
- Deferred
- $5,770
- Nontaxable benefits
- $6,824
- Filer's total
- $163,687
-
MARY CARL
CEO
- Total calculated
- $161,097
- From this org
- $150,089
- From related orgs
- $0
- Other
- $11,008
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,089
- Bonus
- $0
- Other
- $0
- Deferred
- $4,136
- Nontaxable benefits
- $6,872
- Filer's total
- $161,097
-
COLETTE LAY COO
TREASURER (TO 10/2024)
- Total calculated
- $136,957
- From this org
- $119,339
- From related orgs
- $0
- Other
- $17,618
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349314490
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