Totals
- Total revenue
- $569,150
- Total expenses
- $540,230
- Contributions and grants received
- $563,305
- Grants paid
- $168,995
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,845
- Total assets, end of year
- $115,344
- Total liabilities, end of year
- $20,218
- Net assets or fund balances, end of year
- $95,126
- Program services expenses (Part IX)
- $256,216
- Management and general expenses
- $284,014
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $256,216
Program services were 47.4% 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
$58,668
-
1f · All other contributions, gifts and grants
$504,637
-
1g · Noncash contributions included above
$142,262
-
8a · Fundraising events: gross income
$52,335
-
8b · Fundraising events: direct expenses
$46,490
-
8c · Net income from fundraising events
total $5,845 · excluded $5,845
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $168,995 · program services $168,995
-
5 · Compensation of officers, directors and key employees
total $137,525 · management and general $137,525
-
7 · Other salaries and wages
total $3,720 · management and general $3,720
-
10 · Payroll taxes
total $13,864 · management and general $13,864
-
11b · Fees: legal
total $5,000 · management and general $5,000
-
11c · Fees: accounting
total $9,148 · management and general $9,148
-
11g · Fees: other
total $25,485 · management and general $25,485
-
12 · Advertising and promotion
total $9,751 · program services $9,751
-
13 · Office expenses
total $16,314 · management and general $16,314
-
14 · Information technology
total $19,213 · management and general $19,213
-
16 · Occupancy
total $29,110 · management and general $29,110
-
17 · Travel
total $6,062 · management and general $6,062
-
23 · Insurance
total $8,563 · management and general $8,563
-
24a · Other expenses: PROGRAM REIMBURSEMENT E
total $69,360 · program services $69,360
-
24b · Other expenses: PROGRAM EVENT EXPENSES
total $8,110 · program services $8,110
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $7,622 · management and general $7,622
-
24d · Other expenses: INTERNET
total $2,388 · management and general $2,388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,636 · end of year $28,958
-
3 · Pledges and grants receivable
end of year $70,802
-
8 · Inventories for sale or use
beginning of year $12,570 · end of year $12,570
-
9 · Prepaid expenses and deferred charges
end of year $3,014
-
17 · Accounts payable and accrued expenses
end of year $218
-
22 · Loans and payables to officers and key people
end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $66,206 · end of year $95,126
Mission and programs · 2023
Mission
PROVIDE ESSENTIALS BAG INCLUDES HIGH QUALITY NEW ITEMS THAT WILL BE DELIVERED WITHIN 48 HOURS OF A YOUTH'S PLACEMENT. EACH BAG INCLUDES BUT NOT LIMITED TO BACKPACK, SOCKS, T-SHIRTS, PANTS, UNDERWEAR, JOGGERS, HYGIENE PRODUCTS, AGE AND GENDER APPROPRIATE ITEMS ETC.
-
THE ESSENTIAL BAG PROGRAM PROVIDE ESSENTIALS BAG INCLUDES HIGH QUALITY NEW ITEMS THAT WILL BE DELIVERED WITHIN 48 HOURS OF A YOUTH'S PLACEMENT. EACH BAG IS CUSTOM ORDERED TO ENSURE ALL ITEMS FIT PERFECT AND THAT THEY ARE INCLUSIVE TO EACH YOUTH. EACH BAG INCLUDES 1 PAIR OF SHOES, 1 BACKPACK OR DUFFLE BAG, 3 T-SHIRTS, 3 BOTTOMS, 1 HOODED SWEATSHIRT, 10 PAIRS OF SOCKS, 6 PAIRS OF UNDERWEAR, 1 BRA AND 1 HYGIENE KIT. TO BE ELIGIBLE FOR AN ESSENTIALS BAG, THE YOUTH MUST HAVE AN OPEN DHS CASE AND AGE BETWEEN 7 - 21 AND LIVE IN MULTNOMAH, WASHINGTON OR CLACKAMAS COUNTY.
Expenses $256,216 · Grants $168,995 · Revenue $569,150
As filed on the 2023 return.
Listed in Part VII
-
Brandy MemoryBRANDY MEMORY
CEO
- Total calculated
- $50,096
- From this org
- $50,096
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley CountrymanASHLEY COUNTRYMAN
DIRECTOR OF OPERATIONS
- Total calculated
- $39,708
- From this org
- $39,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Courtney BuckleyCOURTNEY BUCKLEY
DIRECTOR OF PROGRAMS
- Total calculated
- $30,260
- From this org
- $30,260
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443069349301629
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