Form 990 for tax year 2022
Filed by FIRST GRACE COMMUNITY ALLIANCE.
Totals
- Total revenue
- $333,090
- Total expenses
- $274,401
- Contributions and grants received
- $333,090
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $523,755
- Total liabilities, end of year
- $6,445
- Net assets or fund balances, end of year
- $517,310
- Program services expenses (Part IX)
- $237,655
- Management and general expenses
- $15,608
- Fundraising expenses
- $21,138
- Program service expenses (Part III)
- $237,655
Program services were 86.6% 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
$60,580
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$272,510
-
1g · Noncash contributions included above
$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
$60,580
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,708 · program services $48,110 · management and general $3,498 · fundraising $9,100
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $97,286 · program services $96,730 · management and general $556 · fundraising $0
-
9 · Other employee benefits
total $5,014 · program services $5,014 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $10,699 · program services $10,699 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $880 · program services $880
-
11c · Fees: accounting
total $3,766 · management and general $3,766
-
11g · Fees: other
total $23,952 · program services $18,652 · fundraising $5,300
-
12 · Advertising and promotion
total $1,097 · fundraising $1,097
-
13 · Office expenses
total $1,035 · program services $610 · management and general $425
-
14 · Information technology
total $7,178 · program services $3,237 · management and general $3,941
-
16 · Occupancy
total $24,717 · program services $23,217 · management and general $1,500
-
17 · Travel
total $879 · program services $879
-
19 · Conferences, conventions and meetings
total $7,155 · program services $6,515 · fundraising $640
-
23 · Insurance
total $3,355 · program services $3,355
-
24a · Other expenses: Taxes/Fees/Subscriptions
total $2,497 · program services $659 · management and general $319 · fundraising $1,519
-
24b · Other expenses: Postage, Supplies & Other Expenses
total $22,312 · program services $17,777 · management and general $1,366 · fundraising $3,169
-
24c · Other expenses: Meals and Entertainment
total $1,871 · program services $1,321 · management and general $237 · fundraising $313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,871 · end of year $499,618
-
4 · Accounts receivable
beginning of year $228 · end of year $16,437
-
14 · Intangible assets
end of year $7,700
-
17 · Accounts payable and accrued expenses
beginning of year $1,478 · end of year $6,445
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $458,621 · end of year $517,310
Mission and programs · 2022
Mission
Public Charity Housing and Immigration Support
Activities or mission (Part I)
Public Charity - Housing. Immigration Support
-
Hagar's House works with people and their children, primarily women, in need by meeting food, housing and other emergency needs while simultaneously challenging the systemic poverty in the Greater New Orleans Area
Expenses $159,471 · Revenue $97,096
-
Project Ishmael is a small immigration legal clinic for children
Expenses $78,184 · Revenue $46,007
As filed on the 2022 return.
Listed in Part VII
-
Monika Gerhart
Director
- Total calculated
- $0
- Hours/week
- 2
-
Caroline Christopher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Knox
Director
- Total calculated
- $0
- Hours/week
- 2
-
Valerie Bouldin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erin Hebert
Director
- Total calculated
- $0
- Hours/week
- 2
-
Flora Point
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robin Hayes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brittany Odom
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rey Hansen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Caitlin Scanlan
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322499349300047
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