Totals
- Total revenue
- $330,505
- Total expenses
- $321,057
- Contributions and grants received
- $330,505
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $145,200
- Total liabilities, end of year
- $1,200
- Net assets or fund balances, end of year
- $144,000
- Program services expenses (Part IX)
- $304,761
- Management and general expenses
- $16,296
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $304,761
Program services were 94.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$13,500
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$317,005
-
1g · Noncash contributions included above
$2,000
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,680 · program services $42,680 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $92,085 · program services $92,085 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,114 · program services $12,114 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,985 · program services $0 · management and general $6,985 · fundraising $0
-
13 · Office expenses
total $4,387 · program services $0 · management and general $4,387 · fundraising $0
-
14 · Information technology
total $2,737 · program services $0 · management and general $2,737 · fundraising $0
-
16 · Occupancy
total $141,310 · program services $141,310 · management and general $0 · fundraising $0
-
17 · Travel
total $96 · program services $96 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $291 · program services $291 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,230 · program services $4,230 · fundraising $0
-
24a · Other expenses: Supplies & Groceries
total $11,955 · program services $11,955 · management and general $0 · fundraising $0
-
24b · Other expenses: Telephone
total $2,187 · program services $0 · management and general $2,187 · fundraising $0
-
24e · All other expenses
total $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,989 · end of year $145,200
-
17 · Accounts payable and accrued expenses
beginning of year $1,437 · end of year $1,200
-
27 · Net assets without donor restrictions
beginning of year $134,552 · end of year $144,000
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To Break the cycle of generational dysfunction which can lead to a lifestyle of physical abuse, drug & Alcohol Addiction, Homelessness and Trauma. We accomplish our mission by offering a hand up through events, programs, classes and radical makeovers. We do this in partnership with rehab centers. Through these hand ups, we walk with individuals through the process of becoming self sufficient. Forty women were helped in transitioning from difficult lives with alcohol and drug addiction, emotional and physical abuse, and other disabilities to self sufficiency. The foundation provides two homes with housing capacity for 22 women.
Activities or mission (Part I)
To Break the cycle of generational dysfunction which can lead to a lifestyle of physical abuse, drug & Alcohol Addiction, Homelessness and Trauma. We accomplish our mission by offering a hand up through events, programs, classes and radical makeovers. We do this in partnership with rehab centers. Through these hand ups, we walk with individuals through the process of becoming self sufficient. Forty women were helped in transitioning from difficult lives with alcohol and drug addiction, emotional and physical abuse, and other disabilities to self sufficiency. The foundation provides two homes with housing capacity for 20 women at one time.
-
To Break the cycle of generational dysfunction which can lead to a lifestyle of physical abuse, drug & alcohol addiction , homelessness, and trauma. We accomplish our mission by offering a hand up through events.
Expenses $304,761 · Revenue $330,505
As filed on the 2022 return.
Listed in Part VII
-
Judy Hoff
Executive Director
- Total calculated
- $42,680
- From this org
- $42,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Richard Hoff
Director
- Total calculated
- $0
- Hours/week
- 40
-
Ranae James
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Knutson
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
John Salinas
President Partial Year
- Total calculated
- $0
- Hours/week
- 10
-
Karlin Lissa
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Darby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Ellis
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Liza Vogeli
President Part Of The Year
- Total calculated
- $0
- Hours/week
- 5
-
Robert Tisdel
Director
- Total calculated
- $0
- Hours/week
- 4
-
Sara Evans
Director
- 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
- 2022
- Filed
- 2 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302079349300235
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