Totals
- Total revenue
- $1,121,909
- Total expenses
- $944,054
- Contributions and grants received
- $1,090,318
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,357
- Other revenue
- -$2,766
- Total assets, end of year
- $943,316
- Total liabilities, end of year
- $19,125
- Net assets or fund balances, end of year
- $924,191
- Program services expenses (Part IX)
- $783,568
- Management and general expenses
- $141,608
- Fundraising expenses
- $18,878
- Program service expenses (Part III)
- $783,568
Program services were 83.0% 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.
-
1c · Fundraising events
$10,905
-
1f · All other contributions, gifts and grants
$1,079,413
-
1g · Noncash contributions included above
$31,928
-
3 · Investment income
total $14,985 · excluded $14,985
-
7a · Gross sales of assets other than inventory
securities $19,695
-
7b · Less cost or other basis and sales expenses
securities $323
-
7c · Gain or loss
securities $19,372
-
7d · Net gain or loss
total $19,372 · excluded $19,372
-
8a · Fundraising events: gross income
$8,414
-
8a · Fundraising events: contributions included on line 1c
$10,905
-
8b · Fundraising events: direct expenses
$10,116
-
8c · Net income from fundraising events
total -$1,702 · excluded -$1,702
-
10a · Gross sales of inventory
$1,354
-
10b · Cost of goods sold
$4,298
-
10c · Net income from sales of inventory
total -$2,944 · excluded -$2,944
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,880 · excluded $1,880
-
11e · Other revenue, total
$1,880
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,000 · program services $100,430 · management and general $18,150 · fundraising $2,420
-
7 · Other salaries and wages
total $163,794 · program services $135,949 · management and general $24,569 · fundraising $3,276
-
9 · Other employee benefits
total $32,083 · program services $26,629 · management and general $4,812 · fundraising $642
-
10 · Payroll taxes
total $23,962 · program services $19,889 · management and general $3,594 · fundraising $479
-
11b · Fees: legal
total $1,250 · program services $1,038 · management and general $187 · fundraising $25
-
11c · Fees: accounting
total $17,520 · program services $14,542 · management and general $2,628 · fundraising $350
-
11g · Fees: other
total $151,765 · program services $125,965 · management and general $22,765 · fundraising $3,035
-
12 · Advertising and promotion
total $5,971 · program services $4,956 · management and general $896 · fundraising $119
-
17 · Travel
total $19,948 · program services $16,557 · management and general $2,992 · fundraising $399
-
22 · Depreciation, depletion and amortization
total $187,795 · program services $155,870 · management and general $28,169 · fundraising $3,756
-
23 · Insurance
total $20,787 · program services $17,253 · management and general $3,118 · fundraising $416
-
24a · Other expenses: AUTO EXPENSES
total $89,491 · program services $74,278 · management and general $13,424 · fundraising $1,789
-
24b · Other expenses: SUPPLIES
total $47,012 · program services $39,020 · management and general $7,052 · fundraising $940
-
24c · Other expenses: OPERATIONS
total $27,585 · program services $22,895 · management and general $4,138 · fundraising $552
-
24d · Other expenses: PAYMENT PROCESSOR FEES
total $9,879 · program services $8,199 · management and general $1,482 · fundraising $198
-
24e · All other expenses
total $24,212 · program services $20,098 · management and general $3,632 · fundraising $482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $577,685 · end of year $220,285
-
2 · Savings and temporary cash investments
end of year $532,121
-
4 · Accounts receivable
beginning of year $19,696 · end of year $53,684
-
9 · Prepaid expenses and deferred charges
end of year $2,922
-
10a · Land, buildings and equipment: cost or other basis
$583,748
-
10b · Land, buildings and equipment: accumulated depreciation
$449,444
-
10c · Land, buildings and equipment, net
beginning of year $202,528 · end of year $134,304
-
17 · Accounts payable and accrued expenses
beginning of year $34,026 · end of year $19,125
-
27 · Net assets without donor restrictions
beginning of year $765,883 · end of year $924,191
Mission and programs · 2023
Mission
OUR MISSION IS TO BUILD COMMUNITY, ELEVATE DIGNITY, IGNITE HOPE, AND DEMONSTRATE GOD'S LOVE THROUGH MOBILE SHOWERS AND PERSONAL CARE FOR THOSE IN NEED. SHOWER UP PROVIDES MOBILE SHOWER SERVICES TO THE HOMELESS COMMUNITY AND SUPPLIES CLEAN TOWELS, TOILETRIES, SOCKS, UNDERWEAR, AND SURVIVAL SUPPLIES SUCH AS SLEEPING BAGS, TENTS, TARPS, ETC.
Activities or mission (Part I)
OUR MISSION IS TO BUILD RELATIONSHIPS, RESTORE HOPE AND DIGNITY, AND SHOW THE LOVE OF GOD WITH THOSE IN NEED BY PROVIDING THEM WITH SHOWER SERVICES AND PERSONAL CARE.
-
IN 2023, SHOWER UP PROVIDED OVER 18,000 SHOWERS AND SERVED OVER 55,000 PEOPLE WITH SUPPLIES, FOOD, HYGIENE, CLOTHING, ETC. WE ALSO WORKED WITH OVER 3,000 VOLUNTEERS AND COLLABORATED WITH OVER 40 DIFFERENT NONPROFITS, BUSINESSES, CHURCHES, ORGANIZATIONS, AND GROUPS TO SERVE THE NEEDS OF THE UNHOUSED. WE SERVED AT OVER 1,000 EVENTS DURING THE YEAR AS WELL.
Expenses $783,568
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rhonda SchmitzRHONDA SCHMITZ
BOARD SECRETARY
- Total calculated
- $26,000
- From this org
- $26,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steve RuddSTEVE RUDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill BurrowBILL BURROW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon ZindelJON ZINDEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Selina RuddSELINA RUDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zach CochranZACH COCHRAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim LoftinTIM LOFTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim SlaughterJIM SLAUGHTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heather SlaughterHEATHER SLAUGHTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine McClarneyJASMINE MCCLARNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul SchmitzPAUL SCHMITZ
EXECUTIVE DIRECTOR
- Total calculated
- $95,000
- From this org
- $95,000
- 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
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422269349301572
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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