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Nonprofiteer
← METRO REVAMP COLLECTIVE

Form 990 for tax year 2024

Filed by METRO REVAMP COLLECTIVE.

Totals

Total revenue
$1,787,955
Total expenses
$1,326,517
Contributions and grants received
$1,784,391
Grants paid
$0
Program service revenue
$0
Investment income
$3,564
Other revenue
$0
Total assets, end of year
$897,097
Total liabilities, end of year
$158,306
Net assets or fund balances, end of year
$738,791
Program services expenses (Part IX)
$415,288
Management and general expenses
$911,229
Fundraising expenses
$0
Program service expenses (Part III)
$415,288

Program services were 31.3% 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.

  • 1f · All other contributions, gifts and grants

    $1,784,391

  • 3 · Investment income

    total $3,564 · related or exempt $3,564

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,004 · management and general $87,004

  • 7 · Other salaries and wages

    total $526,784 · program services $126,563 · management and general $400,221

  • 8 · Pension plan contributions

    total $22,309 · management and general $22,309

  • 9 · Other employee benefits

    total $102,643 · management and general $102,643

  • 10 · Payroll taxes

    total $46,758 · management and general $46,758

  • 11b · Fees: legal

    total $185 · management and general $185

  • 11c · Fees: accounting

    total $16,000 · program services $8,580 · management and general $7,420

  • 11g · Fees: other

    total $171,774 · program services $108,338 · management and general $63,436

  • 12 · Advertising and promotion

    total $8,229 · program services $3,928 · management and general $4,301

  • 13 · Office expenses

    total $80,721 · program services $32,455 · management and general $48,266

  • 16 · Occupancy

    total $48,000 · management and general $48,000

  • 17 · Travel

    total $13,488 · program services $3,391 · management and general $10,097

  • 20 · Interest

    total $2 · management and general $2

  • 23 · Insurance

    total $8,804 · management and general $8,804

  • 24a · Other expenses: Incentives

    total $7,082 · program services $7,082

  • 24b · Other expenses: Professional Development

    total $1,645 · program services $1,645

  • 24c · Other expenses: Barrier Reduction

    total $5,466 · program services $5,466

  • 24d · Other expenses: Property Partner Expenses

    total $122,962 · program services $88,101 · management and general $34,861

  • 24e · All other expenses

    total $56,661 · program services $29,739 · management and general $26,922

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $429,727 · end of year $889,774

  • 15 · Other assets

    beginning of year $5,710 · end of year $7,323

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,084 · end of year $8,306

  • 19 · Deferred revenue

    beginning of year $150,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $277,353 · end of year $738,791

Mission and programs · 2024

Mission

Developing beneficial relationships between property & community partners and tenants to address housing crises.

Activities or mission (Part I)

Develop beneficial relationships between property community partners tenants to benefit those experiencing a housing crisis

  • Training & Lived Experience: The Training Team engaged 648 partnering agency staff in community trainings & held 105 Listening Sessions. Housing Problem Solved - 318 Trained to Date Hope Science - 95 Trained Front-Line Learning Circles - 235 Registrations The Lived Experience team assisted with data analysis for Listening Sessions. Collaborative research was released by Joy Doll at Creighton titled Leveraging Lived Experience: A Participatory Elevation of Health & Housing. ReImagine was selected to present a workshop during the The National Healthcare for the Homeless Conference & Policy Symposium, held in Baltimore, Maryland in May 2025.

    Expenses $99,676

  • Metro Housing Collective engaged 839 households across all services. Since inception (April 2021), MHC has recruited and maintained 195 Property Partners - 33 enrolled in 2024 - a 20.37% increase due to recruiting efforts. Padmission has 365 properties, of which 126 units are available vacancies secured to be filled by the unhoused community 75 community partners, including 367 CMs utilitizing Padmission 59 rental incentives secured for high barrier clients, 19 requests for mitigatio funding, Housing navigation served 433 high barrier clients through housing search assistance. MHCs Shared Housing Initiative received 168 referrals in 2024, resulting in 29 matches, 5 individuals secured housing, & 4 active matches in progress.

    Expenses $315,524

  • Housing Stability Case Management The Housing Stability team has engages and served 129 households. 52 are currently enrolled in services and 77 have exited the program. 38.36% of households have increased or sustained their income. Exit surveys were conducted which indicate the program has had a high level of positive impact in the lives of those being served. 78% received services for 4-6 months, 11% didnt provide a response for time duration.

    Expenses $88

As filed on the 2024 return.

Listed in Part VII

  • Casey Lopez

    President

    Total calculated
    $0
    Hours/week
    3
  • Mandy Rose

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Kurt McGee

    Treasurer

    Total calculated
    $0
    Hours/week
    3
  • Schalisha Walker

    Member at Large

    Total calculated
    $0
    Hours/week
    2
  • Rita Clark

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Alicia Christenson

    Member at Large

    Total calculated
    $0
    Hours/week
    2
  • Mary Ann Borgenson

    Member at Large

    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
2024
Filed
23 May 2025
IRS schema version
2024v5.1
Source object
202531439349301413

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