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← UNACCOMPANIED STUDENTS INITIATIVE

Form 990 for tax year 2022

Filed by UNACCOMPANIED STUDENTS INITIATIVE.

Totals

Total revenue
$1,549,354
Total expenses
$633,874
Contributions and grants received
$1,326,308
Grants paid
$0
Program service revenue
$0
Investment income
$135,955
Other revenue
$87,091
Total assets, end of year
$1,714,270
Total liabilities, end of year
$151,027
Net assets or fund balances, end of year
$1,563,243
Program services expenses (Part IX)
$515,154
Management and general expenses
$118,520
Fundraising expenses
$200
Program service expenses (Part III)
$515,154

Program services were 81.3% 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)

    $149,667

  • 1f · All other contributions, gifts and grants

    $1,176,641

  • 1g · Noncash contributions included above

    $15,000

  • 3 · Investment income

    total $1,447 · excluded $1,447

  • 7a · Gross sales of assets other than inventory

    other assets $370,000

  • 7b · Less cost or other basis and sales expenses

    other assets $235,492

  • 7c · Gain or loss

    other assets $134,508

  • 7d · Net gain or loss

    total $134,508 · excluded $134,508

  • 8a · Fundraising events: gross income

    $97,841

  • 8b · Fundraising events: direct expenses

    $10,750

  • 8c · Net income from fundraising events

    total $87,091 · excluded $87,091

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,407 · program services $53,926 · management and general $13,481

  • 7 · Other salaries and wages

    total $305,144 · program services $244,115 · management and general $61,029

  • 10 · Payroll taxes

    total $29,624 · program services $23,699 · management and general $5,925

  • 11g · Fees: other

    total $15,823 · management and general $15,823

  • 12 · Advertising and promotion

    total $9,993 · program services $9,993

  • 13 · Office expenses

    total $7,089 · program services $5,671 · management and general $1,418

  • 16 · Occupancy

    total $21,360 · program services $21,360

  • 17 · Travel

    total $3,526 · program services $2,821 · management and general $705

  • 20 · Interest

    total $31,238 · program services $31,238

  • 22 · Depreciation, depletion and amortization

    total $44,021 · program services $44,021

  • 23 · Insurance

    total $14,942 · management and general $14,942

  • 24a · Other expenses: TAXES

    total $22,847 · program services $18,278 · management and general $4,569

  • 24b · Other expenses: UTILITIES

    total $13,562 · program services $13,562

  • 24c · Other expenses: YOUTH EXPENSES

    total $12,937 · program services $12,937

  • 24d · Other expenses: EMPLOYEE TRAINING

    total $10,414 · program services $10,414

  • 24e · All other expenses

    total $23,947 · program services $23,119 · management and general $628 · fundraising $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,526 · end of year $556,776

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

    $510,629

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

    $103,171

  • 10c · Land, buildings and equipment, net

    beginning of year $658,831 · end of year $407,458

  • 12 · Investments: other securities

    end of year $750,036

  • 23 · Secured mortgages and notes payable

    beginning of year $193,404 · end of year $147,389

  • 25 · Other liabilities

    beginning of year $455 · end of year $3,638

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $650,498 · end of year $1,563,243

Mission and programs · 2022

Mission

THE UNACCOMPANIED STUDENTS INITIATIVE PROVIDES STABLE HOUSING FOR UNACCOMPANIED YOUTH ATTENDING HIGH SCHOOL/COLLEGE.

Activities or mission (Part I)

TO PROVIDE SAFE, STABLE HOUSING AND TO DEVELOP SUPPORT SYSTEMS FOR HIGH SCHOOL STUDENTS, AGES 16 TO 20 EXPERIENCING HOMELESSNESS.

  • TO PROVIDE SAFE AND STABLE HOUSING FOR UNACCOMPANIED STUDENTS BY BUILDING A CONTINUUM OF CARE AND ENSURE ALL STUDENTS GRADUATE HIGH SCHOOL WITH THEIR PEERS.

    Expenses $515,154

As filed on the 2022 return.

Listed in Part VII

  • Marisa Beahm

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Corey Rutledge

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Diane Bendinskis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Lance

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Maxwell Brassman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Greta Hinderliter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Richard Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Shawn Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Austin Rodemaker

    EXECUTIVE DIRECTOR

    Total calculated
    $67,407
    From this org
    $67,407
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
202313199349320436

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