Totals
- Total revenue
- $65,761
- Total expenses
- $67,016
- Contributions and grants received
- $24,427
- Grants paid
- $0
- Program service revenue
- $41,334
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $23,683
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $23,683
- Program services expenses (Part IX)
- $67,016
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $67,016
Program services were 100.0% 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.
-
1d · Related organizations
$10,000
-
1f · All other contributions, gifts and grants
$14,427
-
2a · Program service revenue
total $24,684 · related or exempt $24,684
-
2b · Program service revenue: HENNEPIN COUNTY
total $16,650 · related or exempt $16,650
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $44,785 · program services $44,785
-
11c · Fees: accounting
total $1,610 · program services $1,610
-
11g · Fees: other
total $6,683 · program services $6,683
-
12 · Advertising and promotion
total $2,204 · program services $2,204
-
13 · Office expenses
total $6,817 · program services $6,817
-
17 · Travel
total $778 · program services $778
-
23 · Insurance
total $4,139 · program services $4,139
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1 · end of year $8,635
-
2 · Savings and temporary cash investments
beginning of year $12,349 · end of year $2,460
-
10a · Land, buildings and equipment: cost or other basis
$16,600
-
10b · Land, buildings and equipment: accumulated depreciation
$4,012
-
10c · Land, buildings and equipment, net
beginning of year $14,248 · end of year $12,588
-
31 · Retained earnings, endowment or other funds
beginning of year $26,598 · end of year $23,683
Mission and programs · 2023
Mission
CULTIVATES MULTI-GENERATIONAL HOPE, HEALTH AND HEALING. WE ARE A PROJECT BASED ORGANIZATION, THAT RESPONDS TO THE IMMEDIATE NEEDS OF THE COMMUNITY BY THOUGHTFULLY LISTENING. AS PUBLIC HEALTH AMBASSADORS, OUR CURRENT EMPHASIS HAS BEEN TO PROVIDE SERVICES, ACTIVITIES, ESSENTIALS FOR UNDER-RESOURCED YOUTH AND THE UNHOUSED POPULATION.
-
CULTIVATES MULTI-GENERATIONAL HOPE, HEALTH AND HEALING. WE ARE A PROJECT BASED ORGANIZATION, THAT RESPONDS TO THE IMMEDIATE NEEDS OF THE COMMUNITY BY THOUGHTFULLY LISTENING. AS PUBLIC HEALTH AMBASSADORS, OUR CURRENT EMPHASIS HAS BEEN TO PROVIDE SERVICES, ACTIVITIES, ESSENTIALS FOR UNDER-RESOURCED YOUTH AND THE UNHOUSED POPULATION.
-
CULTIVATES MULTI-GENERATIONAL HOPE, HEALTH AND HEALING.
Expenses $67,016
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ValerieVALERIE
EXECUTIVE D
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349307213
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