Totals
- Total revenue
- $546,663
- Total expenses
- $510,728
- Contributions and grants received
- $546,484
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $179
- Other revenue
- $0
- Total assets, end of year
- $815,953
- Total liabilities, end of year
- $3,682
- Net assets or fund balances, end of year
- $812,271
- Program services expenses (Part IX)
- $510,728
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $510,728
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.
-
1e · Government grants (contributions)
$9,100
-
1f · All other contributions, gifts and grants
$537,384
-
3 · Investment income
total $179 · unrelated business $179
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $215,284 · program services $215,284
-
10 · Payroll taxes
total $19,220 · program services $19,220
-
11g · Fees: other
total $16,960 · program services $16,960
-
12 · Advertising and promotion
total $6,570 · program services $6,570
-
13 · Office expenses
total $1,764 · program services $1,764
-
14 · Information technology
total $7,271 · program services $7,271
-
16 · Occupancy
total $51,488 · program services $51,488
-
22 · Depreciation, depletion and amortization
total $10,325 · program services $10,325
-
24a · Other expenses: Program Service Exp
total $171,555 · program services $171,555
-
24b · Other expenses: Training & Development
total $3,833 · program services $3,833
-
24c · Other expenses: Other Benevolence
total $3,780 · program services $3,780
-
24e · All other expenses
total $2,678 · program services $2,678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,744 · end of year $156,745
-
2 · Savings and temporary cash investments
beginning of year $434,208 · end of year $179,901
-
4 · Accounts receivable
end of year -$43
-
10a · Land, buildings and equipment: cost or other basis
$500,000
-
10b · Land, buildings and equipment: accumulated depreciation
$20,650
-
10c · Land, buildings and equipment, net
end of year $479,350
-
17 · Accounts payable and accrued expenses
beginning of year $5,253 · end of year $3,682
-
27 · Net assets without donor restrictions
beginning of year $715,699 · end of year $812,271
Mission and programs · 2022
Mission
We build bridges between people experiencing the immediate effects of poverty and homelessness to the physical and spiritual resources available to alleviate suffering and facilitate long term transformation.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $510,728
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Donna Wooten
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Patrick Henry
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Michael Harrison
Board Chairman
- Total calculated
- $0
- Hours/week
- 0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349305026
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.