Totals
- Total revenue
- $2,816,338
- Total expenses
- $1,104,189
- Contributions and grants received
- $2,746,574
- Grants paid
- $243,066
- Program service revenue
- $0
- Investment income
- $1,728
- Other revenue
- $68,036
- Total assets, end of year
- $2,719,108
- Total liabilities, end of year
- $34,441
- Net assets or fund balances, end of year
- $2,684,667
- Program services expenses (Part IX)
- $858,649
- Management and general expenses
- $120,076
- Fundraising expenses
- $125,464
- Program service expenses (Part III)
- $858,649
Program services were 77.8% 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
$29,561
-
1e · Government grants (contributions)
$1,496,052
-
1f · All other contributions, gifts and grants
$1,220,961
-
1g · Noncash contributions included above
$94,393
-
3 · Investment income
total $1,699 · excluded $1,699
-
7a · Gross sales of assets other than inventory
securities $29
-
7c · Gain or loss
securities $29
-
7d · Net gain or loss
total $29 · excluded $29
-
8a · Fundraising events: gross income
$121,048
-
8a · Fundraising events: contributions included on line 1c
$29,561
-
8b · Fundraising events: direct expenses
$53,061
-
8c · Net income from fundraising events
total $67,987
-
11a · Other revenue: OTHER INCOME
total $49 · related or exempt $49
-
11e · Other revenue, total
$49
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $243,066 · program services $243,066
-
5 · Compensation of officers, directors and key employees
total $73,965 · program services $52,935 · management and general $10,362 · fundraising $10,668
-
7 · Other salaries and wages
total $456,648 · program services $326,814 · management and general $63,971 · fundraising $65,863
-
9 · Other employee benefits
total $33,029 · program services $23,638 · management and general $4,627 · fundraising $4,764
-
10 · Payroll taxes
total $42,244 · program services $30,233 · management and general $5,918 · fundraising $6,093
-
11b · Fees: legal
total $5,534 · program services $1,858 · management and general $2,624 · fundraising $1,052
-
11c · Fees: accounting
total $12,850 · program services $4,314 · management and general $6,091 · fundraising $2,445
-
11g · Fees: other
total $12,740 · program services $4,277 · management and general $6,039 · fundraising $2,424
-
12 · Advertising and promotion
total $5,507 · fundraising $5,507
-
13 · Office expenses
total $8,056 · program services $3,050 · management and general $2,630 · fundraising $2,376
-
16 · Occupancy
total $40,442 · program services $36,866 · management and general $1,457 · fundraising $2,119
-
17 · Travel
total $23,378 · program services $19,737 · management and general $604 · fundraising $3,037
-
23 · Insurance
total $17,504 · program services $14,611 · management and general $1,862 · fundraising $1,031
-
24a · Other expenses: NON-FINANCIAL EXPENSES
total $94,393 · program services $79,290 · management and general $10,383 · fundraising $4,720
-
24b · Other expenses: LICENSE, DUES & SUBS
total $19,906 · program services $10,424 · management and general $1,210 · fundraising $8,272
-
24c · Other expenses: MISC EXPENSE
total $11,396 · program services $4,463 · management and general $1,970 · fundraising $4,963
-
24d · Other expenses: COMMUNICATION
total $3,531 · program services $3,073 · management and general $328 · fundraising $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $345,794 · end of year $345,355
-
2 · Savings and temporary cash investments
beginning of year $589,113 · end of year $603,193
-
3 · Pledges and grants receivable
beginning of year $13,730 · end of year $6,697
-
4 · Accounts receivable
beginning of year $11,400 · end of year $220,821
-
9 · Prepaid expenses and deferred charges
beginning of year $578 · end of year $3,665
-
10a · Land, buildings and equipment: cost or other basis
$1,518,696
-
10b · Land, buildings and equipment: accumulated depreciation
$4,574
-
10c · Land, buildings and equipment, net
end of year $1,514,122
-
15 · Other assets
beginning of year $36,358 · end of year $25,255
-
17 · Accounts payable and accrued expenses
beginning of year $13,332 · end of year $34,441
-
25 · Other liabilities
beginning of year $5,505
-
27 · Net assets without donor restrictions
beginning of year $734,916 · end of year $2,336,565
-
28 · Net assets with donor restrictions
beginning of year $243,220 · end of year $348,102
Mission and programs · 2022
Mission
WE EMPOWER AND ELEVATE FAMILIES FACING HOMELESSNESS BY LEVERAGING THE STRENGTHS OF OUR COMMUNITY. OUR VISION IS THAT EVERY FAMILY HAS A HOME, A LIVELIHOOOD, AND THE CHANCE TO BUILD A STRONGER FUTURE.
-
IN 2022, WE PROVIDED SERVICES FOR 4,755 UNIQUE INDIVIDUALS, 61% OF THEM CHILDREN, THROUGH OUR DIVERSION EMERGENCY SHELTER, HOUSING STABILIZATION, AND HOMELESS PREVENTION PROGRAMS. WITH THE SUPPORT OF 24 CONGREGATIONS AND OVER 200 VOLUNTEERS, WE HAVE PROVIDED OVER 1,960 BED NIGHTS AND 5,796 MEALS TO FAMILIES EXPERIENCING HOMELESSNESS. THEIR SUPPORT, PAIRED WITH OUR INTENSIVE CASE MANAGEMENT, HAS MOVED 81% OF OUR SHELTER FAMILIES INTO HOUSING WITHIN AN AVERAGE OF 30 DAYS. ADDITIONALLY, 100% OF STABILIZATION FAMILIES AND 100% OF PREVENTION FAMILIES MAINTAINED THEIR HOUSING. IN 2022, WE SERVED 1,486 TOTAL FAMILIES THROUGH OUR PROGRAMS. IN 2021, THE CITY OF COCOA DONATED A FIREHOUSE FOR 20 YEARS AT 1/YEAR TO BECOME OUR NEW BASE OF OPERATIONS. OUR COLLABORATIVE VISION IS TO CREATE A HUB OF SERVICES THAT PREVENT AND END FAMILY HOMELESSNESS BY CO-LOCATING ESSENTIAL AGENCIES AND CREATING A COMMUNITY CLASSROOM FOCUSED ON POST-SECONDARY EDUCATION AND CERTIFICATIONS THAT DISRUPT THE POVERTY CYCLE. IN THIS NEW LOCATION IN ZIP CODE 32922, WE WILL WE ABLE TO SERVE AN ESTIMATED 65% MORE FAMILIES.
Expenses $858,649 · Grants $243,066
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tara PagliariniTARA PAGLIARINI
EXECUTIVE DI
- Total calculated
- $73,964
- From this org
- $73,964
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom MurdockTOM MURDOCK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Mike ArtelliMIKE ARTELLI
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 10
-
Kathleen RodenKATHLEEN RODEN
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca GrangerREBECCA GRANGER
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 10
-
Jim SerianniJIM SERIANNI
CONGREGATION
- Total calculated
- $0
- Hours/week
- 1
-
Dawn JeanDAWN JEAN
FINANCE COMM
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RogersJENNIFER ROGERS
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Robyn HattawayROBYN HATTAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucy CarrLUCY CARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve JohnsonSTEVE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neera MillerNEERA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamara WilsonJAMARA WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shalarie HighsmithSHALARIE HIGHSMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shivani PatelSHIVANI PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn JonesLYNN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt BrothersMATT BROTHERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric RuoffERIC RUOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet Jones-OwenJANET JONES-OWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karin JamisonKARIN JAMISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen RuoffKAREN RUOFF
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
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332499349301123
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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