Totals
- Total revenue
- $1,631,276
- Total expenses
- $1,537,676
- Contributions and grants received
- $1,546,368
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,478
- Other revenue
- $83,430
- Total assets, end of year
- $1,438,581
- Total liabilities, end of year
- $578,280
- Net assets or fund balances, end of year
- $860,301
- Program services expenses (Part IX)
- $1,190,293
- Management and general expenses
- $157,484
- Fundraising expenses
- $189,899
- Program service expenses (Part III)
- $1,190,293
Program services were 77.4% 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)
$398,012
-
1f · All other contributions, gifts and grants
$1,148,356
-
3 · Investment income
total $1,478 · unrelated business $0 · excluded $1,478
-
8a · Fundraising events: gross income
$150,498
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$67,068
-
8c · Net income from fundraising events
total $83,430 · unrelated business $0 · excluded $83,430
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $677,937 · program services $529,179 · management and general $52,156 · fundraising $96,602
-
8 · Pension plan contributions
total $7,858 · program services $0 · management and general $7,858 · fundraising $0
-
9 · Other employee benefits
total $101,457 · program services $69,515 · management and general $6,900 · fundraising $25,042
-
10 · Payroll taxes
total $42,711 · program services $33,595 · management and general $3,331 · fundraising $5,785
-
11c · Fees: accounting
total $38,131 · program services $0 · management and general $38,131 · fundraising $0
-
11g · Fees: other
total $13,880 · program services $13,880 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,618 · program services $0 · management and general $0 · fundraising $1,618
-
13 · Office expenses
total $27,764 · program services $23,917 · management and general $1,105 · fundraising $2,742
-
14 · Information technology
total $16,739 · program services $0 · management and general $16,739 · fundraising $0
-
16 · Occupancy
total $88,193 · program services $83,428 · management and general $2,564 · fundraising $2,201
-
17 · Travel
total $30,093 · program services $26,882 · management and general $40 · fundraising $3,171
-
19 · Conferences, conventions and meetings
total $1,523 · program services $0 · management and general $0 · fundraising $1,523
-
20 · Interest
total $24,847 · program services $22,363 · management and general $1,242 · fundraising $1,242
-
23 · Insurance
total $15,689 · program services $13,914 · management and general $944 · fundraising $831
-
24a · Other expenses: PROGRAM SUPPLIES
total $116,713 · program services $116,713 · management and general $0 · fundraising $0
-
24b · Other expenses: LEASING EXPENSES
total $74,048 · program services $74,048 · management and general $0 · fundraising $0
-
24c · Other expenses: HOUSING SUPPORT
total $80,600 · program services $80,600 · management and general $0 · fundraising $0
-
24d · Other expenses: PROGRAM ADMIN & SUPPORT
total $15,723 · program services $15,723 · management and general $0 · fundraising $0
-
24e · All other expenses
total $162,152 · program services $86,536 · management and general $26,474 · fundraising $49,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372,745 · end of year $298,606
-
2 · Savings and temporary cash investments
beginning of year $373,842 · end of year $387,403
-
3 · Pledges and grants receivable
beginning of year $39,887
-
4 · Accounts receivable
end of year $36,658
-
9 · Prepaid expenses and deferred charges
beginning of year $6,132 · end of year $6,132
-
10a · Land, buildings and equipment: cost or other basis
$1,216,033
-
10b · Land, buildings and equipment: accumulated depreciation
$527,209
-
10c · Land, buildings and equipment, net
beginning of year $644,648 · end of year $688,824
-
11 · Investments: publicly traded securities
beginning of year $20,958 · end of year $20,958
-
17 · Accounts payable and accrued expenses
beginning of year $14,107 · end of year $23,348
-
23 · Secured mortgages and notes payable
beginning of year $585,276 · end of year $554,932
-
24 · Unsecured notes and loans payable
beginning of year $89,069
-
27 · Net assets without donor restrictions
beginning of year $769,760 · end of year $860,301
Mission and programs · 2022
Mission
RESTORING LIVES THROUGH FAITH, LOVE AND COMPASSIONATE SERVICE.
-
URBAN NATION - A TRAINING GROUND FOR ANYONE WHO DESIRES TO LEARN HOW TO 'LOVE BEYOND LABELSX AND IMPACT THEIR COMMUNITY AS A POSITIVE INFLUENCER. THIS IS DONE BY TEACHING PEOPLE TO CHANGE THE WORLD, LOVING OTHERS THE WAY JESUS INTENDED THEM TO BE LOVED. MISSIONS ARE LEAD BY THE URBAN NATION TEAM.
Expenses $167,144
-
CAREER DEVELOPMENT - MULTIPHASE PROGRAM DESIGNED TO ASSIST ELIGIBLE CLIENTS WHO ARE READY FOR HOUSING AND A LONG-TERM STABLE CAREER.
Expenses $314,281
-
IMPACT MEALS - HOSTS DAILY MEALS FOR INDIVIDUALS AS THE FIRST STEP IN DEVELOPING CLIENT RELATIONSHIPS.
Expenses $171,863
-
PROBLEM SOLVERS - PROVIDE OPPORTUNITES TO BUILD STRONG TIES WITH CLIENTS AND HELP THEM MEET EMERGENCY AND NON-EMERGENCY NEEDS. OTHER SMALL PROGRAMS.
Expenses $537,005
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul BreslinPAUL BRESLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BrownBRIAN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rufus ChambersRUFUS CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack ClamonJACK CLAMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamesis Free-BallaufTAMESIS FREE-BALLAUF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David OsunkwoDAVID OSUNKWO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gavin SmithGAVIN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim ContardiJIM CONTARDI
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn RyanSHAWN RYAN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Antoinette BrownANTOINETTE BROWN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Edward TurnipseedEDWARD TURNIPSEED
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua BrayJOSHUA BRAY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $75,809
- From this org
- $75,809
- 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
- 202313209349303326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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