Totals
- Total revenue
- $524,820
- Total expenses
- $566,249
- Contributions and grants received
- $524,820
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $208,440
- Total liabilities, end of year
- $56,035
- Net assets or fund balances, end of year
- $152,405
- Program services expenses (Part IX)
- $492,204
- Management and general expenses
- $61,414
- Fundraising expenses
- $12,631
- Program service expenses (Part III)
- $492,204
Program services were 86.9% 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)
$135,581
-
1f · All other contributions, gifts and grants
$389,239
-
1g · Noncash contributions included above
$18,575
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $214,395 · program services $183,520 · management and general $24,783 · fundraising $6,092
-
9 · Other employee benefits
total $44,054 · program services $32,880 · management and general $11,174
-
10 · Payroll taxes
total $17,804 · program services $15,439 · management and general $1,933 · fundraising $432
-
11b · Fees: legal
total $2,794 · management and general $240 · fundraising $2,554
-
11c · Fees: accounting
total $365 · management and general $365
-
12 · Advertising and promotion
total $5,702 · program services $3,191 · management and general $430 · fundraising $2,081
-
13 · Office expenses
total $11,985 · program services $9,129 · management and general $2,856
-
14 · Information technology
total $6,246 · program services $6,136 · management and general $110
-
16 · Occupancy
total $48,037 · program services $38,430 · management and general $9,607
-
17 · Travel
total $2,000 · program services $2,000
-
19 · Conferences, conventions and meetings
total $675 · program services $675
-
20 · Interest
total $1,067 · program services $1,067
-
22 · Depreciation, depletion and amortization
total $22,306 · program services $22,306
-
23 · Insurance
total $9,430 · program services $8,216 · management and general $1,214
-
24a · Other expenses: THRIVE
total $63,199 · program services $63,142 · management and general $57
-
24b · Other expenses: EVENT EXPENSE
total $46,814 · program services $46,814
-
24c · Other expenses: FOOD PANTRY DONATIONS
total $20,683 · program services $20,683
-
24d · Other expenses: INKIND EXPENSE
total $17,575 · program services $17,575
-
24e · All other expenses
total $31,118 · program services $21,001 · management and general $8,645 · fundraising $1,472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,337 · end of year $30,976
-
4 · Accounts receivable
end of year $135,581
-
10a · Land, buildings and equipment: cost or other basis
$121,957
-
10b · Land, buildings and equipment: accumulated depreciation
$84,780
-
10c · Land, buildings and equipment, net
beginning of year $59,430 · end of year $37,177
-
14 · Intangible assets
beginning of year $631 · end of year $577
-
15 · Other assets
beginning of year $4,129 · end of year $4,129
-
24 · Unsecured notes and loans payable
beginning of year $24,693 · end of year $56,035
-
27 · Net assets without donor restrictions
beginning of year $193,834 · end of year $152,405
Mission and programs · 2022
Mission
PROVIDING SHOWERS, CLOTHING AND A MEAL FOR THE HOMELESS POPULATION IN AND AROUND ATLANTA.
-
PROVIDING SHOWERS, CLOTHING AND A MEAL FOR THE HOMELESS POPULATION IN AND AROUND ATLANTA.
Expenses $469,951
-
PROVIDING SHOWERS, CLOTHING AND A MEAL FOR THE HOMELESS POPULATION IN AND AROUND ATLANTA.
Expenses $22,253
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
THOMAS JASON WINTER
FOUNDER
- Total calculated
- $73,024
- From this org
- $62,000
- From related orgs
- $0
- Other
- $11,024
-
MEGAN VANDEBOGERT
CEO
- Total calculated
- $107,024
- From this org
- $88,927
- From related orgs
- $0
- Other
- $18,097
- Hours/week
- 40
-
JASON HOBACK
SECRETARY
- Total calculated
- $0
-
MAGGIE HOBACK
DIRECTOR
- Total calculated
- $0
-
LARRY DORFMAN
DIRECTOR
- Total calculated
- $0
-
CATHY DORFMAN
DIRECTOR
- Total calculated
- $0
-
LEIGH ANN BISHOP
DIRECTOR
- Total calculated
- $0
-
RICK BISHOP
DIRECTOR
- Total calculated
- $0
-
SELIMA MORROW
DIRECTOR
- Total calculated
- $0
-
PAMELA GAINES
DIRECTOR
- Total calculated
- $0
-
KELLEY KELLER
DIRECTOR
- Total calculated
- $0
-
LLOYD PIERCE
DIRECTOR
- Total calculated
- $0
-
ORLANDO PICHARDO
DIRECTOR
- Total calculated
- $0
-
VINCENT JONES
DIRECTOR
- Total calculated
- $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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349308090
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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