Totals
- Total revenue
- $1,014,452
- Total expenses
- $940,523
- Contributions and grants received
- $1,013,348
- Grants paid
- $93,325
- Program service revenue
- $0
- Investment income
- $1,104
- Other revenue
- $0
- Total assets, end of year
- $73,929
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $73,929
- Program services expenses (Part IX)
- $830,426
- Management and general expenses
- $110,097
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $830,426
Program services were 88.3% 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)
$842,401
-
1f · All other contributions, gifts and grants
$170,947
-
1g · Noncash contributions included above
$7,375
-
3 · Investment income
total $1,104 · excluded $1,104
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $93,325 · program services $93,325
-
5 · Compensation of officers, directors and key employees
total $57,692 · program services $54,666 · management and general $3,026
-
7 · Other salaries and wages
total $223,886 · program services $212,143 · management and general $11,743
-
9 · Other employee benefits
total $19,600 · program services $18,900 · management and general $700
-
10 · Payroll taxes
total $23,913 · program services $22,659 · management and general $1,254
-
11a · Fees: management
total $34,772 · management and general $34,772
-
11b · Fees: legal
total $6,075 · management and general $6,075
-
11c · Fees: accounting
total $3,189 · management and general $3,189
-
11g · Fees: other
total $234,353 · program services $226,943 · management and general $7,410
-
12 · Advertising and promotion
total $13,868 · management and general $13,868
-
13 · Office expenses
total $55,197 · program services $49,677 · management and general $5,520
-
14 · Information technology
total $103,883 · program services $93,495 · management and general $10,388
-
16 · Occupancy
total $46,766 · program services $42,089 · management and general $4,677
-
17 · Travel
total $1,960 · program services $1,764 · management and general $196
-
19 · Conferences, conventions and meetings
total $5,639 · management and general $5,639
-
23 · Insurance
total $2,808 · program services $2,527 · management and general $281
-
24a · Other expenses: TRAINING
total $13,597 · program services $12,238 · management and general $1,359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $73,929
-
28 · Net assets with donor restrictions
end of year $73,929
Mission and programs · 2023
Mission
AT SIDEXSIDE, WE GET TO STAND NEXT TO INDIVIDUALS WHO HAVE EXPERIENCED BARRIERS IN LIFE AND NEED TO EARN HIGHER INCOME FOR THEIR FAMILIES, SUCH THAT THEY CAN MAINTAIN HOUSING STABILITY AND PURSUE ECONOMIC SELF-SUFFICIENCY. WE'RE A BRIDGE TO WHAT ALREADY EXISTS. WE SIMPLY GET TO CONNECT THE PIECES BY STANDING SIDE-BY-SIDE WITH THE COMMUNITY.
Activities or mission (Part I)
SIDEXSIDE EXISTS TO BUILD A BRIDGE BETWEEN UNDEREMPLOYED TALENT AND LOCAL EMPLOYERS.
-
PARTICIPANTS IN THE CAREER TRAINING AND PLACEMENT SERVICE PROGRAM SPEND NINE-WEEKS RECEIVING INTENSIVE POWER SKILLS TRAINING FROM TEN PLUS LOCAL AND NATIONAL CURRICULUM PARTNERS. DURING THIS TIME, EACH PARTICIPANT IS EMBEDDED IN ONE OF OUR LOCAL PARTNERS FOR A CURATED "EARN & LEARN" DYNAMIC, ALLOWING THEM TO PUT ELEVATED SKILLS TO REAL WORLD PRACTICE WHILE THE EMPLOYER CAN ASSESS THESE SKILLS AND THE POSSIBILITY OF A LONG-TERM FIT. 2023 OUTCOMES FROM THIS PROGRAM INCLUDE: 35 PEOPLE SERVED WITH A RATIO OF 20% BLACK/AFRICAN AMERICAN, 17% HISPANIC/LATINO, 9% NATIVE AMERICAN, 46% CAUCASIAN/WHITE, AND 3% ASIAN. 86% OF PARTICIPANTS RECEIVED STATE BENEFITS UPON ENTRY, 89% STRUGGLED TO PAY MONTHLY BILLS UPON ENTRY, 86% HAD DIFFICULTY PAYING RENT UPON ENTRY, AND 69% REPORTED FOOD INSECURITY UPON ENTRY. THE PROGRAM ENDED WITH AN 83% GRADUATION RATE WITH 77 COMMUNITY REFERRALS INTO THE PROGRAM, 194 EDUCATION CERTIFICATES EARNED, AND A 90% CAREER PLACEMENT RATE OUT OF THE PROGRAM.
Expenses $830,426 · Grants $93,325
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teresa RoseTERESA ROSE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ginny Bass CarlGINNY BASS CARL
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chris FlemingCHRIS FLEMING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kim BandyKIM BANDY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay LairdLINDSAY LAIRD
SECERTARY
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Chad JordanKEVIN CHAD JORDAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $61,892
- From this org
- $57,692
- From related orgs
- $0
- Other
- $4,200
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349320833
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.