Totals
- Total revenue
- $1,117,624
- Total expenses
- $1,010,155
- Contributions and grants received
- $1,102,611
- Grants paid
- $0
- Program service revenue
- $8,221
- Investment income
- $6,792
- Other revenue
- $0
- Total assets, end of year
- $1,202,371
- Total liabilities, end of year
- $33,181
- Net assets or fund balances, end of year
- $1,169,190
- Program services expenses (Part IX)
- $649,685
- Management and general expenses
- $329,539
- Fundraising expenses
- $30,931
- Program service expenses (Part III)
- $649,685
Program services were 64.3% 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
$1,102,611
-
2a · Program service revenue: Merchandise sales
total $8,221 · related or exempt $8,221
-
3 · Investment income
total $6,792 · excluded $6,792
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,000 · management and general $100,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $370,973 · program services $349,230 · management and general $21,743
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,384 · program services $14,403 · management and general $3,981
-
10 · Payroll taxes
total $38,069 · program services $28,258 · management and general $9,811
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,153 · management and general $25,153
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $38,476 · program services $2,190 · management and general $31,812 · fundraising $4,474
-
12 · Advertising and promotion
total $6,941 · fundraising $6,941
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $134,241 · program services $34,793 · management and general $98,441 · fundraising $1,007
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $22,111 · program services $18,224 · management and general $3,663 · fundraising $224
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,517 · program services $19,517
-
23 · Insurance
total $8,645 · program services $5,691 · management and general $2,954
-
24a · Other expenses: Field supplies
total $77,731 · program services $74,776 · management and general $2,955
-
24b · Other expenses: Community support
total $32,120 · program services $32,062 · management and general $58
-
24c · Other expenses: Employer & volunteer support
total $26,321 · program services $15,395 · management and general $10,914 · fundraising $12
-
24d · Other expenses: Emergency programs
total $23,841 · program services $23,157 · management and general $684
-
24e · All other expenses
total $67,632 · program services $31,989 · management and general $17,370 · fundraising $18,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $526,968 · end of year $334,145
-
2 · Savings and temporary cash investments
beginning of year $504,778 · end of year $2,724
-
3 · Pledges and grants receivable
beginning of year $13,138 · end of year $95,015
-
4 · Accounts receivable
beginning of year $615 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $1,135
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $20,076
-
10a · Land, buildings and equipment: cost or other basis
$125,032
-
10b · Land, buildings and equipment: accumulated depreciation
$19,079
-
10c · Land, buildings and equipment, net
beginning of year $84,105 · end of year $105,953
-
11 · Investments: publicly traded securities
end of year $643,323
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $27,762 · end of year $33,181
-
27 · Net assets without donor restrictions
beginning of year $1,101,842 · end of year $1,169,190
Mission and programs · 2022
Mission
To bring relief, community, connection and restoration to the most vulnerable of Nashville.
-
Street Programs - With numerous street outreaches, People Loving Nashville brings relief starting with food, clothing, emergency supplies, building community and then leading to connection to sustaining resources. In 2022, we served over 50,000 meals, and 30,000 articles of clothing along with countless emergency supply drops both on the streets and deep into hidden encampments.
Expenses $349,873
-
Homefullness - People Loving Nashville locates the most vulnerable and works to pave paths to housing and sustainability. Once in housing, they continue to provide assistance in bringing relief, community and connection. We served over 20,000 meals in transitional housing units which building gate ways to connection to resources and opportunities for healthy community.
Expenses $244,024
-
Restoration - a program within People Loving Nashville we aim to meet our neighbors during a critical time of homelessness to homefull ness, within their new home and set the table to nourish their minds, bodies and souls.
Expenses $55,788
As filed on the 2022 return.
Listed in Part VII
-
Ryan Lampa
President
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron Mayes
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Rona Branson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Davis
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Melinda Doolittle
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331719349301658
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.