Totals
- Total revenue
- $289,346
- Total expenses
- $262,511
- Contributions and grants received
- $289,346
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $103,919
- Total liabilities, end of year
- $9,831
- Net assets or fund balances, end of year
- $94,088
- Program services expenses (Part IX)
- $262,511
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $262,511
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.
-
1f · All other contributions, gifts and grants
$289,346
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,000 · program services $20,000
-
11c · Fees: accounting
total $2,827 · program services $2,827
-
11g · Fees: other
total $45,300 · program services $45,300
-
12 · Advertising and promotion
total $2,000 · program services $2,000
-
13 · Office expenses
total $1,373 · program services $1,373
-
16 · Occupancy
total $53,693 · program services $53,693
-
17 · Travel
total $25,391 · program services $25,391
-
19 · Conferences, conventions and meetings
total $192 · program services $192
-
22 · Depreciation, depletion and amortization
total $32,944 · program services $32,944
-
23 · Insurance
total $3,396 · program services $3,396
-
24a · Other expenses: DONATIONS
total $7,360 · program services $7,360
-
24b · Other expenses: SUPPLIES
total $61,606 · program services $61,606
-
24c · Other expenses: UNIFORMS
total $6,429 · program services $6,429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,084 · end of year $38,935
-
10a · Land, buildings and equipment: cost or other basis
$76,184
-
10b · Land, buildings and equipment: accumulated depreciation
$11,200
-
10c · Land, buildings and equipment, net
end of year $64,984
-
22 · Loans and payables to officers and key people
end of year $9,831
-
31 · Retained earnings, endowment or other funds
beginning of year $77,084 · end of year $94,088
Mission and programs · 2022
Mission
ENGAGE AND PROVIDE LIFE SKILLS, RESOURCES, REFERRALS TO THE UNHOUSED IN OUR COMMUNITY AND NEIGHBORING CITIES.
-
PROVIDED LIFE SKILLS, RESOURCES, REFERRALS TO THE UNHOUSED WITH THE HELP OF THE UNHOUSED CLEANED MANY MILES OF FREEWAY TRASH HELPED THE UNHOUSED TO BECOME RESPONSIBLE MEMBERS OF OUR SOCIETY
Expenses $262,511
As filed on the 2022 return.
Listed in Part VII
-
Julie M GivensJULIE M GIVENS
SECRETARY
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Robyn Gordon-PetersonROBYN GORDON-PETERSON
CFO
- Total calculated
- $0
- Hours/week
- 3
-
Sylvester Duke GivensSYLVESTER DUKE GIVENS
CEO
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Nicole Rivera DeliaNICOLE RIVERA DELIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sabrina DavidSABRINA DAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Blair CohnBLAIR COHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Antonio GilbreathANTONIO GILBREATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349304713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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