Totals
- Total revenue
- $661,189
- Total expenses
- $639,934
- Contributions and grants received
- $586,933
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $684
- Other revenue
- $73,572
- Total assets, end of year
- $562,014
- Total liabilities, end of year
- $81,508
- Net assets or fund balances, end of year
- $480,506
- Program services expenses (Part IX)
- $565,302
- Management and general expenses
- $74,378
- Fundraising expenses
- $254
- Program service expenses (Part III)
- $565,302
Program services were 88.3% 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.
-
1c · Fundraising events
$11,498
-
1e · Government grants (contributions)
$537,461
-
1f · All other contributions, gifts and grants
$37,974
-
3 · Investment income
total $684 · related or exempt $684
-
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
$15,734
-
8a · Fundraising events: contributions included on line 1c
$11,498
-
8b · Fundraising events: direct expenses
$7,246
-
8c · Net income from fundraising events
total $8,488
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ADMINISTRATION INCOME
total $4,084 · excluded $4,084
-
11b · Other revenue: HMIS USER FEES
total $61,000 · excluded $61,000
-
11e · Other revenue, total
$65,084
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 $79,558 · program services $79,558
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $198,435 · program services $196,444 · management and general $1,991
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,877 · program services $22,877
-
10 · Payroll taxes
total $27,721 · program services $27,557 · management and general $164
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
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 $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,091 · program services $7,475 · management and general $612 · fundraising $4
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,600 · program services $17,600
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $1,794 · program services $1,530 · management and general $264
-
19 · Conferences, conventions and meetings
total $5,073 · program services $5,023 · management and general $50
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,441 · management and general $9,441
-
23 · Insurance
total $4,296 · program services $3,429 · management and general $867
-
24a · Other expenses: COMPUTER SUPPORT
total $82,628 · program services $81,878 · management and general $750
-
24b · Other expenses: PROGRAM EXPENSES
total $82,480 · program services $25,126 · management and general $57,354
-
24c · Other expenses: PROFESSIONAL FEES
total $60,719 · program services $60,571 · management and general $148
-
24d · Other expenses: HUD ADMIN
total $8,185 · program services $8,185
-
24e · All other expenses
total $31,036 · program services $28,049 · management and general $2,737 · fundraising $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $355,004 · end of year $415,976
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $99,228 · end of year $119,850
-
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
beginning of year $3,976 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$95,254
-
10b · Land, buildings and equipment: accumulated depreciation
$70,366
-
10c · Land, buildings and equipment, net
beginning of year $34,329 · end of year $24,888
-
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 $1,300 · end of year $1,300
-
17 · Accounts payable and accrued expenses
beginning of year $6,229 · end of year $12,851
-
19 · Deferred revenue
beginning of year $18,398 · end of year $65,543
-
25 · Other liabilities
beginning of year $9,959 · end of year $3,114
-
27 · Net assets without donor restrictions
beginning of year $459,251 · end of year $480,506
Mission and programs · 2022
Mission
IT'S PURPOSE IS TO SOLICIT DONATIONS FROM RESIDENTS AND COMPANIES LOCATED IN KINGS COUNTY TO BENEFIT LOCAL CHARITABLE ORGANIZATIONS.
-
ALLOCATIONS TO CHARITABLE ORGANIZATIONS, PROVIDE ASSISTANCE AND GUIDANCE TO MANAGEMENT OF NONPROFITS, FUNDRAISING AND SPECIAL PROJECTS
Expenses $565,302 · Grants $537,461
As filed on the 2022 return.
Listed in Part VII
-
NANETTE VILLARREAL
EXECUTIVE DIREC
- Total calculated
- $79,558
- From this org
- $79,558
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHAEL CONWAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
BOBBIE WARTSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ZARA SIMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BLOYD
Director
- Total calculated
- $0
- Hours/week
- 1
-
TANA ELIZONDO
Director
- Total calculated
- $0
- Hours/week
- 1
-
MATT DREWRY
President
- Total calculated
- $0
- Hours/week
- 1
-
KATE MACKEY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
ANTOINETTE GONZALES
Treasurer
- 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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349303156
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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