Totals
- Total revenue
- $1,640,509
- Total expenses
- $779,860
- Contributions and grants received
- $1,567,753
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $179
- Other revenue
- $72,577
- Total assets, end of year
- $3,895,540
- Total liabilities, end of year
- $602,544
- Net assets or fund balances, end of year
- $3,292,996
- Program services expenses (Part IX)
- $445,078
- Management and general expenses
- $243,932
- Fundraising expenses
- $90,850
- Program service expenses (Part III)
- $445,078
Program services were 57.1% 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.
-
1e · Government grants (contributions)
$892,671
-
1f · All other contributions, gifts and grants
$675,082
-
1g · Noncash contributions included above
$183,846
-
3 · Investment income
total $179 · excluded $179
-
6a · Gross rents
real property $44,505
-
6b · Less rental expenses
real property $4,202
-
6c · Rental income or loss
real property $40,303
-
6d · Net rental income or loss
total $40,303 · excluded $40,303
-
8a · Fundraising events: gross income
$16,191
-
8b · Fundraising events: direct expenses
$9,276
-
8c · Net income from fundraising events
total $6,915 · excluded $6,915
-
11a · Other revenue: PARKING INCOME
total $10,063 · related or exempt $10,063
-
11b · Other revenue: TRUST REVENUE
total $8,050 · related or exempt $8,050
-
11c · Other revenue: MISCELLANEOUS
total $5,704 · related or exempt $5,704
-
11d · All other revenue
total $1,542 · related or exempt $1,542
-
11e · Other revenue, total
$25,359
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,155 · program services $104,155
-
7 · Other salaries and wages
total $212,462 · program services $45,230 · management and general $85,066 · fundraising $82,166
-
9 · Other employee benefits
total $57,420 · management and general $57,420
-
10 · Payroll taxes
total $23,328 · program services $11,956 · management and general $6,743 · fundraising $4,629
-
11c · Fees: accounting
total $18,374 · management and general $18,374
-
12 · Advertising and promotion
total $1,149 · management and general $1,149
-
13 · Office expenses
total $3,679 · program services $1,492 · fundraising $2,187
-
14 · Information technology
total $4,310 · management and general $4,310
-
16 · Occupancy
total $71,686 · program services $42,403 · management and general $29,283
-
17 · Travel
total $2,464 · program services $617 · management and general $547 · fundraising $1,300
-
19 · Conferences, conventions and meetings
total $1,048 · program services $524 · management and general $524
-
20 · Interest
total $14,892 · program services $14,763 · management and general $129
-
22 · Depreciation, depletion and amortization
total $7,842 · program services $7,475 · management and general $367
-
23 · Insurance
total $5,658 · program services $5,190 · management and general $468
-
24a · Other expenses: IN-KIND EXPENSES
total $183,846 · program services $183,846
-
24b · Other expenses: RESIDENT EXPENSES
total $23,883 · program services $23,883
-
24c · Other expenses: OTHER EXPENSES
total $16,172 · management and general $16,172
-
24d · Other expenses: PROPERTY TAX
total $10,190 · management and general $10,190
-
24e · All other expenses
total $17,302 · program services $3,544 · management and general $13,190 · fundraising $568
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,146 · end of year $43,507
-
2 · Savings and temporary cash investments
end of year $10,011
-
4 · Accounts receivable
beginning of year $28,020 · end of year $13,019
-
9 · Prepaid expenses and deferred charges
beginning of year $4,477 · end of year $18,133
-
10a · Land, buildings and equipment: cost or other basis
$4,630,244
-
10b · Land, buildings and equipment: accumulated depreciation
$848,047
-
10c · Land, buildings and equipment, net
beginning of year $2,886,509 · end of year $3,782,197
-
12 · Investments: other securities
beginning of year $2,372 · end of year $2,372
-
15 · Other assets
beginning of year $28,221 · end of year $26,301
-
17 · Accounts payable and accrued expenses
beginning of year $22,869 · end of year $28,106
-
23 · Secured mortgages and notes payable
beginning of year $608,703 · end of year $528,238
-
25 · Other liabilities
beginning of year $10,826 · end of year $46,200
-
27 · Net assets without donor restrictions
beginning of year $2,417,051 · end of year $3,292,996
-
28 · Net assets with donor restrictions
beginning of year $15,296 · end of year $0
Mission and programs · 2022
Mission
PROJECT BEE PROVIDES CLIENT-CENTERED CARE FOR RURAL COMMUNITIES. THE ORGANIZATION IS COMMITTED TO PROVIDING EQUITY THROUGH ITS ANTIPOVERTY PROGRAMS AND WRAP-AROUND SERVICES. EVERY PERSON DESERVES DIGNITY AND RESPECT.
Activities or mission (Part I)
PROJECT BEE PROVIDES CLIENT-CENTERED CARE FOR RURAL COMMUNITIES. THE ORGANIZATION IS COMMITTED TO PROVIDING EQUITY THROUGH IT'S ANTIPOVERTY PROGRAMS AND WRAP-AROUND SERVICES. EVERY PERSON DESERVES DIGNITY AND RESPECT.
-
FROM ONE NIGHT TO TWO MONTHS, THE EMERGENCY SHELTER PROGRAM PROVIDES A SAFE, CLEAN ENVIRONMENT FOR HOMELESS INDIVIDUALS AND FAMILIES. THE GOAL OF THE EMERGENCY SHELTER PROGRAM IS TO BE A RAPID-REHOUSING MODEL, WITH MOST STAYS BEING 30-60 DAYS. WHILE IN THE PROGRAM, AN EXPERIENCED CASE MANAGER AND SUPPORT STAFF HELP GUIDE THE CLIENT THROUGH THE PROCESS OF DEVELOPING A COMPREHENSIVE, REALITY-BASED PLAN FOR ENSURING A SECURE FUTURE IN STABLE HOUSING.
Expenses $445,078
As filed on the 2022 return.
Listed in Part VII
-
Olga StanfordOLGA STANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tarina CrookTARINA CROOK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Courtney GorzeCOURTNEY GORZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robbie KeelanROBBIE KEELAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica RiordanERICA RIORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda GeinertAMANDA GEINERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky BertschBECKY BERTSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corbin DickersonCORBIN DICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca KellerREBECCA KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica BielJESSICA BIEL
BOOKKEEPER
- Total calculated
- $47,976
- From this org
- $46,579
- From related orgs
- $0
- Other
- $1,397
- Hours/week
- 40
-
Liz LarsenLIZ LARSEN
EXECUTIVE DIRECTOR
- Total calculated
- $85,913
- From this org
- $66,758
- From related orgs
- $0
- Other
- $19,155
- Hours/week
- 40
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349310844
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