Totals
- Total revenue
- $1,202,248
- Total expenses
- $641,798
- Contributions and grants received
- $1,202,071
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,361
- Other revenue
- $1,538
- Total assets, end of year
- $709,937
- Total liabilities, end of year
- $8,434
- Net assets or fund balances, end of year
- $701,503
- Program services expenses (Part IX)
- $373,761
- Management and general expenses
- $129,808
- Fundraising expenses
- $138,229
- Program service expenses (Part III)
- $373,761
Program services were 58.2% 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
$1,202,071
-
3 · Investment income
total -$1,361 · unrelated business -$1,023 · excluded -$338
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CREDIT REWARD REDEMPTION
total $1,538
-
11e · Other revenue, total
$1,538
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $229,500 · program services $115,881 · management and general $28,970 · fundraising $84,649
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $71,904 · program services $71,904
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $39,804 · program services $24,799 · management and general $3,826 · fundraising $11,179
-
10 · Payroll taxes
total $23,055 · program services $14,364 · management and general $2,216 · fundraising $6,475
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,791 · management and general $4,791
-
11c · Fees: accounting
total $4,350 · management and general $4,350
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $71,274 · management and general $55,495 · fundraising $15,779
-
12 · Advertising and promotion
total $98,663 · program services $86,234 · fundraising $12,429
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,018 · program services $13,018
-
17 · Travel
total $25,728 · program services $18,010 · fundraising $7,718
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MEALS
total $2,512 · management and general $2,512
-
24b · Other expenses: OTHER OFFICE EXPENSES
total $25,130 · management and general $25,130
-
24c · Other expenses: BANK FEES
total $2,518 · management and general $2,518
-
24d · Other expenses: PROGRAM EXPENSE FOR HOUSING
total $29,551 · program services $29,551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,008 · end of year $678,485
-
2 · Savings and temporary cash investments
beginning of year $5,001 · end of year $990
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $10,081 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $37,723 · end of year $30,462
-
17 · Accounts payable and accrued expenses
beginning of year $11,760 · end of year $8,434
-
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 · end of year $0
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
THE GOAL OF THE LOTUS CAMPAIGN IS TO DRAMATICALLY INCREASE THE NUMBER OF HOUSING UNITS AVAILABLE FOR PEOPLE CURRENTLY EXPERIENCING HOMELESSNESS. THIS GOAL WILL BE ACCOMPLISHED BY ENGAGING REAL ESTATE COMMUNITIES IN HOMELESS INITIATIVES AND PROGRAMS. LOTUS CAMPAIGN HAS MORE THAN 200 INDIVIDUAL, FOUNDATION AND CORPORATE SUPPORTERS. LOTUS CAMPAIGN'S MODEL IS FOCUSED ON DESIGNING PRAGMATIC, HOUSING-DRIVEN SOLUTIONS FOR HOMELESSNESS BY ENGAGING THE FOR PROFIT SECTOR AS PARTNERS IN THE SOLUTION. LOTUS CAMPAIGN'S MODEL INCLUDES A 3-PILLAR APPROACH, CONNECT, CREATE AND EDUCATE, WITH THE CORE FOCUS REVOLVING AROUND THE CONNECT PILLAR'S LANDLORD PARTICIPATION PROGRAM. FOR MORE IN DEPTH INFORMATION PLEASE VISIT LOTUS CAMPAIGN AT LOTUSCAMPAIGN.ORG.
Activities or mission (Part I)
THE MISSION OF THE LOTUS CAMPAIGN IS TO DRAMATICALLY INCREASE THE NUMBER OF HOUSING UNITS AVAILABLE FOR PEOPLE CURRENTLY EXPERIENCING HOMELESSNESS.
-
Funds contributed to sponsoring organizations and participating landlords to assist with housing homeless persons. Since launching in 2018, Lotus Campaign has facilitated housing for more than 380 individuals and families. Additionally, 274 individuals have successfully graduated from Lotus Campaign's Landlord Participation Program moving on to independent housing. Lotus has sponsored 186 lease renewals supporting 131 individuals as they continue to successfully renew their leases as part of Lotus's programs.
Expenses $373,761
As filed on the 2022 return.
Listed in Part VII
-
Beth SilvermanBETH SILVERMAN
Executive Director
- Total calculated
- $144,851
- From this org
- $144,851
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle SpreitzerMICHELLE SPREITZER
DIRECTOR of Philanthropy
- Total calculated
- $84,649
- From this org
- $84,649
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Philip PaynePHILIP PAYNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Molly McCabeMOLLY MCCABE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Paul Bernard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia Kwan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Blank
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeralyn GerbaJERALYN GERBA
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312339349300616
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