Totals
- Total revenue
- $565,194
- Total expenses
- $483,522
- Contributions and grants received
- $509,401
- Grants paid
- $0
- Program service revenue
- $50,626
- Investment income
- $2,554
- Other revenue
- $2,613
- Total assets, end of year
- $1,591,831
- Total liabilities, end of year
- $945
- Net assets or fund balances, end of year
- $1,590,886
- Program services expenses (Part IX)
- $410,338
- Management and general expenses
- $49,512
- Fundraising expenses
- $23,672
- Program service expenses (Part III)
- $410,338
Program services were 84.9% 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.
-
1f · All other contributions, gifts and grants
$509,401
-
2a · Program service revenue: DORM FEES
total $50,626 · related or exempt $50,626
-
3 · Investment income
total $2,554 · related or exempt $2,554
-
11a · Other revenue: OTHER INCOME
total $2,613 · related or exempt $2,613
-
11e · Other revenue, total
$2,613
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,045 · program services $101,284 · management and general $27,009 · fundraising $6,752
-
7 · Other salaries and wages
total $90,972 · program services $90,972
-
9 · Other employee benefits
total $13,300 · program services $9,975 · management and general $2,660 · fundraising $665
-
10 · Payroll taxes
total $21,454 · program services $16,090 · management and general $4,291 · fundraising $1,073
-
11b · Fees: legal
total $2,513 · management and general $2,513
-
11c · Fees: accounting
total $1,780 · management and general $1,780
-
12 · Advertising and promotion
total $13,415 · fundraising $13,415
-
13 · Office expenses
total $12,886 · program services $9,665 · management and general $2,577 · fundraising $644
-
16 · Occupancy
total $14,291 · program services $11,432 · management and general $2,144 · fundraising $715
-
22 · Depreciation, depletion and amortization
total $28,595 · program services $28,595
-
23 · Insurance
total $11,207 · program services $11,207
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $44,758 · program services $44,758
-
24b · Other expenses: CONSULTING EXPENSES
total $39,743 · program services $39,743
-
24c · Other expenses: FOOD AND SUPPLIES
total $22,490 · program services $22,490
-
24d · Other expenses: INTERNET, TELEPHONE,CABLE
total $8,167 · program services $6,126 · management and general $1,633 · fundraising $408
-
24e · All other expenses
total $22,906 · program services $18,001 · management and general $4,905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $673,276 · end of year $540,603
-
2 · Savings and temporary cash investments
beginning of year $396,493 · end of year $645,886
-
10a · Land, buildings and equipment: cost or other basis
$963,698
-
10b · Land, buildings and equipment: accumulated depreciation
$558,356
-
10c · Land, buildings and equipment, net
beginning of year $430,758 · end of year $405,342
-
25 · Other liabilities
beginning of year $8,687 · end of year $945
-
27 · Net assets without donor restrictions
beginning of year $1,491,840 · end of year $1,590,886
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL BEING OF FAMILIES AND INDIVIDUALS IN NEED, AND, BY WORKING TOGETHER WITH OTHER JACKSON HOLE NON-PROFITS, TO ASSIST EACH OF OUR RESIDENTS AND GUESTS TOWARD INDEPENDENT LIVING EVIDENCED BY SELF-SUFFICIENCY, EMPLOYABILITY, AND BEING A HEALTHY AND CONTRIBUTING MEMBER OF SOCIETY. TOTAL NIGHTLY BED STAYS FOR 2022 WAS 5,989. TWO MEALS, BREAKFAST AND DINNER, ARE SERVED EVERYDAY. ADDITIONALLY, LUNCH IS SERVED ON THE WEEKENDS. THE TOTAL MEALS SERVED IN 2022 WAS 7,835.
-
PROVIDED TEMPORARY FOOD AND SHELTER TO THOSE WHO ARE UNABLE TO PROVIDE FOR THEMSELVES
Expenses $410,338 · Revenue $50,626
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brett FrantzBRETT FRANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt MaceachernMATT MACEACHERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mel OrchardMEL ORCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sami RobinsonSAMI ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christi YannelliCHRISTI YANNELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren LongLAUREN LONG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael PruettMICHAEL PRUETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Todd SeetonTODD SEETON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bill VogeBILL VOGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349317265
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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