Totals
- Total revenue
- $106,646
- Total expenses
- $114,593
- Contributions and grants received
- $106,646
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $67,318
- Total liabilities, end of year
- $190
- Net assets or fund balances, end of year
- $67,128
- Program services expenses (Part IX)
- $114,593
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $114,593
Program services were 100.0% 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
$1,825
-
1e · Government grants (contributions)
$81,096
-
1f · All other contributions, gifts and grants
$23,725
-
8a · Fundraising events: contributions included on line 1c
$1,825
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $4,880 · program services $4,880
-
7 · Other salaries and wages
total $21,227 · program services $21,227
-
10 · Payroll taxes
total $2,081 · program services $2,081
-
11b · Fees: legal
total $5,131 · program services $5,131
-
13 · Office expenses
total $19,998 · program services $19,998
-
16 · Occupancy
total $29,643 · program services $29,643
-
23 · Insurance
total $4,238 · program services $4,238
-
24a · Other expenses: Meals
total $13,778 · program services $13,778
-
24b · Other expenses: Fuel Reimbursements
total $1,382 · program services $1,382
-
24c · Other expenses: Volunteer Gifts
total $90 · program services $90
-
24d · Other expenses: Activities and Supplies
total $6,643 · program services $6,643
-
24e · All other expenses
total $5,502 · program services $5,502
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,656 · end of year $58,720
-
2 · Savings and temporary cash investments
beginning of year $3,817
-
10a · Land, buildings and equipment: cost or other basis
$2,397
-
10c · Land, buildings and equipment, net
beginning of year $2,397 · end of year $2,397
-
15 · Other assets
end of year $6,201
-
17 · Accounts payable and accrued expenses
beginning of year $1,208
-
23 · Secured mortgages and notes payable
beginning of year -$415
-
25 · Other liabilities
beginning of year $3,002 · end of year $190
-
31 · Retained earnings, endowment or other funds
beginning of year $75,075 · end of year $67,128
Mission and programs · 2023
Mission
Provide support to families and individuals connecting their challenges to their strengths, to achieve lifelong success.
-
Provide support to families and individuals connecting their challenges to their strengths, to achieve lifelong success.
Expenses $114,593 · Revenue $106,646
As filed on the 2023 return.
Listed in Part VII
-
Monet Jackson I
Business Leadership
- Total calculated
- $0
- Hours/week
- 0
-
Cecilia Mihaylo
Interpreter
- Total calculated
- $0
- Hours/week
- 0
-
Reynaldo Ayala
Parole Officer
- Total calculated
- $0
- Hours/week
- 0
-
Jane Allen
Psycologist
- Total calculated
- $0
- Hours/week
- 0
-
Debbie Barreras
Peer Support Coordinator and
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Joel Wheeler
Jurisdictional Consultant II
- Total calculated
- $0
- Hours/week
- 10
-
David Marshall
Peer Support Specialist
- Total calculated
- $0
- Hours/week
- 10
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
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442419349301644
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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