Totals
- Total revenue
- $338,714
- Total expenses
- $349,200
- Contributions and grants received
- $338,714
- Grants paid
- $4,466
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $228,482
- Total liabilities, end of year
- $270
- Net assets or fund balances, end of year
- $228,212
- Program services expenses (Part IX)
- $210,869
- Management and general expenses
- $91,821
- Fundraising expenses
- $46,510
- Program service expenses (Part III)
- $210,869
Program services were 60.4% 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.
-
1f · All other contributions, gifts and grants
$338,714
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,466 · program services $4,466
-
5 · Compensation of officers, directors and key employees
total $160,000 · program services $80,000 · management and general $48,000 · fundraising $32,000
-
7 · Other salaries and wages
total $16,408 · program services $16,408
-
10 · Payroll taxes
total $13,495 · program services $7,375 · management and general $3,672 · fundraising $2,448
-
11c · Fees: accounting
total $3,859 · management and general $3,859
-
11g · Fees: other
total $73,598 · program services $67,690 · management and general $2,558 · fundraising $3,350
-
12 · Advertising and promotion
total $1,417 · program services $117 · fundraising $1,300
-
13 · Office expenses
total $16,250 · program services $5,049 · management and general $8,882 · fundraising $2,319
-
14 · Information technology
total $13,850 · program services $11,080 · management and general $2,770
-
16 · Occupancy
total $22,033 · program services $7,344 · management and general $14,689
-
17 · Travel
total $8,721 · program services $7,696 · management and general $963 · fundraising $62
-
23 · Insurance
total $5,603 · management and general $5,603
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $5,950 · program services $350 · management and general $600 · fundraising $5,000
-
24b · Other expenses: SUPPLIES
total $3,396 · program services $3,264 · management and general $132
-
24c · Other expenses: BANK FEES
total $154 · program services $30 · management and general $93 · fundraising $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,698 · end of year $228,482
-
17 · Accounts payable and accrued expenses
end of year $270
-
27 · Net assets without donor restrictions
beginning of year $238,698 · end of year $228,212
Mission and programs · 2023
Mission
MISSION IS TO CULTIVATE COMMUNITY-BASED SYSTEMS OF SUPPORT WITH NEWLY ARRIVED IMMIGRANTS IN THE GULF SOUTH. OUR APPROACH LEVERAGES THE POWER OF RELATIONSHIP AND COMMUNITY TO FOSTER PERSONAL CONNECTIONS THAT BECOME THE BASIS FOR LASTING INDIVIDUAL, COMMUNITY, AND SYSTEMIC CHANGE.
-
HOME IS HERE RECEIVED 160 REFERRALS FOR SUPPORT FOR HOUSING, LEGAL AID, SPONSORSHIP, AND/OR COMMUNITY SUPPORT. 86 PEOPLE WERE DIRECTLY CONNECTED WITH RESOURCES FOR HOUSING, LEGAL AID AND LONG-TERM COMMUNITY SUPPORT. THE ORGANIZATION CULTIVATED RELATIONSHIPS 30 NEW PARTNERS RANGING FROM LEGAL IMMIGRATION SERVICE PROVIDERS,COMMUNITY ORGANIZATIONS OR GROUPS TO INCREASE CAPACITY FOR DIRECT SERVICE SUPPORT FOR HOUSING, LEGAL AID AND/OR SYSTEMS NAVIGATION. HOME IS HERE CREATED A NETWORK OF OVER 380 ESTABLISHED COMMUNITY MEMBERS TO BE IN RELATIONSHIP WITH AND IN SUPPORT OF NEWLY ARRIVED IMMIGRANTS. ADDITIONALLY, IT ENGAGED IN THOUGHT LEADERSHIP AND CONVENED MULTIPLE TRAININGS AND SEVERAL COMMUNITIES OFPRACTICE FOR SHARED LEARNING AND COLLABORATION WITH PARTNERS ACROSS THE U.S. TO BUILD INCLUSIVE COMMUNITY-BASED SYSTEMS WITH NEWLY ARRIVING IMMIGRANTS, IN PARTICULAR WITH TRANS/LGBTQIA+ IMMIGRANT LEADERSHIP ON THE SPECIFIC LONG-TERM HOUSING AND SUPPORT NEEDS FOR THIS COMMUNITY.
Expenses $210,869 · Grants $4,466
As filed on the 2023 return.
Listed in Part VII
-
Lilian AlvarezLILIAN ALVAREZ
CO-EXECUTIVE DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie Yael WardJULIE YAEL WARD
CO-EXECUTIVE DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Neginah KhaliliNEGINAH KHALILI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rocio AguilarROCIO AGUILAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Bereket GebrehiwetBEREKET GEBREHIWET
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lurbin Castrol CastilloLURBIN CASTROL CASTILLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520249349301307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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