Totals
- Total revenue
- $328,291
- Total expenses
- $313,607
- Contributions and grants received
- $115,675
- Grants paid
- $0
- Program service revenue
- $212,616
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $17,126
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $17,126
- Program services expenses (Part IX)
- $294,116
- Management and general expenses
- $19,491
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $294,116
Program services were 93.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$115,675
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $212,616 · related or exempt $212,616 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $0
-
5 · Compensation of officers, directors and key employees
total $25,000 · program services $25,000
-
11g · Fees: other
total $2,547 · management and general $2,547
-
12 · Advertising and promotion
total $1,292 · management and general $1,292
-
16 · Occupancy
total $2,782 · management and general $2,782
-
17 · Travel
total $6,321 · management and general $6,321
-
23 · Insurance
total $2,837 · management and general $2,837
-
24a · Other expenses: Permanent residences houses
total $269,116 · program services $269,116 · management and general $0 · fundraising $0
-
24b · Other expenses: Repair and maintenance
total $2,460 · program services $0 · management and general $2,460 · fundraising $0
-
24c · Other expenses: Bank and merchant fee
total $1,252 · program services $0 · management and general $1,252 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,442 · end of year $17,126
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,442 · end of year $17,126
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To persue an organized movement advocating for the social and economic disparities of families and individuals experiencing poverty and homelessness. Our focus is to provide transitional and affordable housing, intensive homeless services, direct case management and economical resources to society's most vulnerable.
-
2022- 7 new transitional homes constructed and delivered at the following location; 1552 w 82nd street Los Angeles ca 90047 1552 1/2 w 82nd street Los Angeles ca 90047 1554 w 82nd street Los Angeles ca 90047 702 w 49th street Los Angeles ca 90037 702 1/2 w 49th street Los Angeles ca 90037 416 e 84th street Los Angeles ca 90003 414 e 84th street Los Angeles ca 90003
Expenses $294,116
As filed on the 2022 return.
Listed in Part VII
-
Brittney Nicole Frazier
President
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tiffany Gregg
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Abeni Carr
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tyrone Nance
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sharon Elefant
Board Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Stanley Morgan
Board member
- Total calculated
- $0
- Hours/week
- 1
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
- 27 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202500159349300720
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