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← SERVICE RELIEF FOR HOSPITALITY WORKERS

Form 990 for tax year 2023

Filed by SERVICE RELIEF FOR HOSPITALITY WORKERS.

Totals

Total revenue
$1,978,847
Total expenses
$1,745,583
Contributions and grants received
$1,871,437
Grants paid
$5,000
Program service revenue
$0
Investment income
$0
Other revenue
$107,410
Total assets, end of year
$507,196
Total liabilities, end of year
$5,290
Net assets or fund balances, end of year
$501,906
Program services expenses (Part IX)
$1,332,066
Management and general expenses
$413,517
Fundraising expenses
$0
Program service expenses (Part III)
$1,332,066

Program services were 76.3% 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.

  • 1e · Government grants (contributions)

    $1,868,847

  • 1f · All other contributions, gifts and grants

    $2,590

  • 10a · Gross sales of inventory

    $958,243

  • 10b · Cost of goods sold

    $850,921

  • 10c · Net income from sales of inventory

    total $107,322 · related or exempt $107,322

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $88 · related or exempt $88

  • 11e · Other revenue, total

    $88

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 7 · Other salaries and wages

    total $1,218,927 · program services $975,142 · management and general $243,785

  • 9 · Other employee benefits

    total $142,651 · program services $114,121 · management and general $28,530

  • 10 · Payroll taxes

    total $109,152 · program services $87,322 · management and general $21,830

  • 11b · Fees: legal

    total $350 · program services $350

  • 11c · Fees: accounting

    total $60,000 · management and general $60,000

  • 11g · Fees: other

    total $93,487 · program services $86,553 · management and general $6,934

  • 12 · Advertising and promotion

    total $28,587 · management and general $28,587

  • 13 · Office expenses

    total $71,584 · program services $57,969 · management and general $13,615

  • 14 · Information technology

    total $2,033 · management and general $2,033

  • 17 · Travel

    total $1,177 · management and general $1,177

  • 22 · Depreciation, depletion and amortization

    total $323 · program services $323

  • 23 · Insurance

    total $4,813 · management and general $4,813

  • 24a · Other expenses: OTHER BUSINESS EXPENSES

    total $3,599 · program services $3,599

  • 24b · Other expenses: MISCELLANEOUS

    total $1,734 · program services $1,687 · management and general $47

  • 24c · Other expenses: MEALS AND ENTERTAINMENT

    total $1,234 · management and general $1,234

  • 24d · Other expenses: BANK FEES

    total $932 · management and general $932

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,481 · end of year $325,033

  • 4 · Accounts receivable

    beginning of year $101,332 · end of year $159,208

  • 10a · Land, buildings and equipment: cost or other basis

    $23,278

  • 10b · Land, buildings and equipment: accumulated depreciation

    $323

  • 10c · Land, buildings and equipment, net

    end of year $22,955

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,234 · end of year $5,290

  • 27 · Net assets without donor restrictions

    beginning of year $266,579 · end of year $501,906

Mission and programs · 2023

Mission

TO EMPOWER HOSPITALITY WORKERS TO BREAK THE CYCLE OF FINANCIAL INSECURITY AND CREATE EQUITY IN OUR INDUSTRY'S WORKFORCE THROUGH EDUCATION, TRAINING, ECONOMIC RELIEF, AND RECOGNITION.

Activities or mission (Part I)

TO EMPOWER HOSPITALITY WORKERS TO BREAK THE CYCLE OF FINANCIAL INSECURITY AND CREATE EQUITY IN OUR INDUSTRYS WORKFORCE THROUGH EDUCATION, TRAINING, ECONOMIC RELIEF, AND RECOGNITION.

  • EDUCATION AND TRAINING - CAFE OVERLOOK SERVICE WOKFORCE DEVELOPMENT

    Expenses $1,237,966

  • ECONOMIC RELIEF - DISTRIBUTING GRANTS FOR HOSPITALITY WORKERS IN CENTRAL OHIO

    Expenses $94,100 · Grants $5,000

As filed on the 2023 return.

Listed in Part VII

  • Lisa Gutierrez

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • Rasheedah Crawley

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    2

  • Amy Flowers

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Dekker

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • Michelle Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shelley Mann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Sherman Heckler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leann Sims

    BOARD MEMBER

    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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202443199349316404

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