Totals
- Total revenue
- $784,079
- Total expenses
- $620,741
- Contributions and grants received
- $747,346
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $36,733
- Total assets, end of year
- $236,572
- Total liabilities, end of year
- $47,961
- Net assets or fund balances, end of year
- $188,611
- Program services expenses (Part IX)
- $523,276
- Management and general expenses
- $81,019
- Fundraising expenses
- $16,446
- Program service expenses (Part III)
- $523,276
Program services were 84.3% 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.
-
1b · Membership dues
$41,957
-
1e · Government grants (contributions)
$225,000
-
1f · All other contributions, gifts and grants
$480,389
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$36,733
-
8c · Net income from fundraising events
total $36,733
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $71,278 · management and general $71,278
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $251,716 · program services $251,716
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,044 · program services $20,044
-
10 · Payroll taxes
total $28,371 · program services $22,919 · management and general $5,452
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,636 · program services $8,636
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,503 · program services $15,503
-
12 · Advertising and promotion
total $3,818 · program services $3,818
-
13 · Office expenses
total $4,600 · program services $4,600
-
14 · Information technology
total $5,390 · program services $5,390
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,902 · management and general $2,902
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $13,810 · program services $13,810
-
24a · Other expenses: RECOVERY CAFE EXPENSES
total $77,843 · program services $77,843
-
24b · Other expenses: MOSAIC VILLAGE EXPENSES
total $55,740 · program services $55,740
-
24c · Other expenses: HOMEKEY PROGRAM EXPENSES
total $30,753 · program services $30,753
-
24d · Other expenses: FUNDR EXPENSE
total $16,446 · fundraising $16,446
-
24e · All other expenses
total $13,891 · program services $12,504 · management and general $1,387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,262 · end of year $101,138
-
2 · Savings and temporary cash investments
beginning of year $2,000 · end of year $44,500
-
3 · Pledges and grants receivable
end of year $1,063
-
4 · Accounts receivable
beginning of year $10,389 · end of year $14,611
-
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
-
10c · Land, buildings and equipment, net
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
beginning of year $1,473 · end of year $75,260
-
17 · Accounts payable and accrued expenses
beginning of year $1,301 · end of year $263
-
25 · Other liabilities
beginning of year -$1,295 · end of year $47,698
-
29 · Capital stock, trust principal or current funds
beginning of year -$390 · end of year -$390
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year -$18,732
-
31 · Retained earnings, endowment or other funds
beginning of year $47,240 · end of year $189,001
Mission and programs · 2023
Mission
The Mercy Coalition exiss as an expression of tangible and intangible embrace to those impacted by homelessness and poverty in West Scaramento. We are a diverse and inclusive interfaith collaborative, mobilized for works of compassion and empowerment, holding reverence and worth for each individual and the story they're in.
-
Restorative Community Programming - shared expenses
Expenses $358,765
-
RECOVERY CAFE WEST SACRAMENTO - Opened this new safe, healing space for those impacted by substance-use disorders, homelessness, mental-health disorders and trauma in October 2022. Services included a welcoming cafe environment and warm meal every weekday, support groups, workforce development initiatives, and a School for Recovery offering classes in health and wellness.
Expenses $77,843 · Revenue $10,528
-
MOSAIC VILLAGE - Mosaic Village is an interdependent ecosystem of Mercy Coalition services all located within a city block in West Sacramento. These programs address food security, mental-health recovery, substance-use recovery, workforce development and trauma-informed care.
Expenses $55,740 · Grants $20,202
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DON BOSLEY
Executive Dir.
- Total calculated
- $71,277
- From this org
- $71,277
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
ALEECIA GUTIERREZ
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
KAREN LEGRAND
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
JACK VAUGHN
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
BRANDON HOOKER
Treasurer
- Total calculated
- $0
- Hours/week
- 7
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
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412639349301606
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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