Totals
- Total revenue
- $1,361,186
- Total expenses
- $1,161,506
- Contributions and grants received
- $1,340,685
- Grants paid
- $70,527
- Program service revenue
- $19,744
- Investment income
- $65
- Other revenue
- $692
- Total assets, end of year
- $1,638,838
- Total liabilities, end of year
- $19,848
- Net assets or fund balances, end of year
- $1,618,990
- Program services expenses (Part IX)
- $821,126
- Management and general expenses
- $237,901
- Fundraising expenses
- $102,479
- Program service expenses (Part III)
- $821,126
Program services were 70.7% 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.
-
1a · Federated campaigns
$298,859
-
1c · Fundraising events
$6,500
-
1e · Government grants (contributions)
$732,682
-
1f · All other contributions, gifts and grants
$302,644
-
1g · Noncash contributions included above
$32,335
-
2a · Program service revenue: Program service fees
total $19,744 · related or exempt $19,744
-
3 · Investment income
total $65 · excluded $65
-
8a · Fundraising events: gross income
$7,276
-
8a · Fundraising events: contributions included on line 1c
$6,500
-
8b · Fundraising events: direct expenses
$7,084
-
8c · Net income from fundraising events
total $192 · excluded $192
-
11a · Other revenue: Other income
total $500 · excluded $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $70,527 · program services $70,527
-
5 · Compensation of officers, directors and key employees
total $94,856 · program services $68,296 · management and general $17,264 · fundraising $9,296
-
7 · Other salaries and wages
total $545,289 · program services $392,608 · management and general $99,243 · fundraising $53,438
-
8 · Pension plan contributions
total $7,910 · program services $5,695 · management and general $1,440 · fundraising $775
-
9 · Other employee benefits
total $31,521 · program services $22,695 · management and general $5,737 · fundraising $3,089
-
10 · Payroll taxes
total $62,971 · program services $45,339 · management and general $11,460 · fundraising $6,172
-
11c · Fees: accounting
total $31,471 · management and general $31,471
-
11g · Fees: other
total $56,004 · program services $43,340 · management and general $12,664
-
12 · Advertising and promotion
total $5,501 · fundraising $5,501
-
13 · Office expenses
total $24,119 · program services $17,173 · management and general $6,150 · fundraising $796
-
16 · Occupancy
total $131,047 · program services $94,353 · management and general $23,851 · fundraising $12,843
-
19 · Conferences, conventions and meetings
total $4,154 · management and general $4,154
-
22 · Depreciation, depletion and amortization
total $47,763 · program services $34,389 · management and general $8,693 · fundraising $4,681
-
23 · Insurance
total $34,011 · program services $24,488 · management and general $6,190 · fundraising $3,333
-
24a · Other expenses: Other expenses
total $8,954 · management and general $8,954
-
24b · Other expenses: Dues and subscriptions
total $5,408 · program services $2,223 · management and general $630 · fundraising $2,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $578,125 · end of year $700,557
-
2 · Savings and temporary cash investments
beginning of year $323,354 · end of year $323,419
-
3 · Pledges and grants receivable
beginning of year $152,904 · end of year $110,828
-
10a · Land, buildings and equipment: cost or other basis
$2,524,167
-
10b · Land, buildings and equipment: accumulated depreciation
$2,020,133
-
10c · Land, buildings and equipment, net
beginning of year $402,656 · end of year $504,034
-
17 · Accounts payable and accrued expenses
beginning of year $37,729 · end of year $19,848
-
27 · Net assets without donor restrictions
beginning of year $1,131,214 · end of year $1,618,990
-
28 · Net assets with donor restrictions
beginning of year $288,096 · end of year $0
Mission and programs · 2022
Mission
Empowering women and children on their path out of homelessness through hospitality, housing, and hope.
-
Day Center: The Day Center provides for the basic needs of any homeless woman or child who visits the center. This includes meals, showers, laundry facilities, clothing, hygiene products, and other items and services needed by those living on the streets or in emergency shelters. During 2022, the program provided over 3,000 meals, 300 hours of case management, and 400 trips to the clothing closet.
Expenses $169,926 · Grants $27,354
-
Safe Haven: Safe Haven is a residential program for homeless women with a serious mental illness diagnosis. Residents live in a home-like environment where they receive supportive services to help them achieve a better quality of life. During 2022, the program provided 19 women with a permanent home.
Expenses $152,727 · Grants $22,273 · Revenue $19,744
-
Stepping Stones: Stepping Stones provides homeless women and women with children with shelter for up to nine months while offering supportive services designed to assist them in achieving permanent housing and economic stability. During 2022, the program served 127 women and children and provided over 5,000 nights of shelter.
Expenses $236,630 · Grants $18,712
-
Early Learning Development Center: ELC provides free, trauma-informed early childhood care to children ages 8 weeks to 5 years old whose families are experiencing homelessness. During 2022, the program served 52 children from six different local shelters.
Expenses $261,843 · Grants $2,188
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Stone Taylor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Theresa Helms
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa McCormick DrPH MPH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Freddie Robinson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cassandra Greer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Denise Bell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Raymond James
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey McAdory
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessie Keating Hardy Esq
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Michelle Turner
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Bakari Miller
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Carrie Leland
Former Executive Director
- Total calculated
- $59,169
- From this org
- $59,169
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Sumner
Executive Director
- Total calculated
- $35,687
- From this org
- $35,687
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322569349301917
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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