Totals
- Total revenue
- $1,300,829
- Total expenses
- $1,520,676
- Contributions and grants received
- $208,475
- Grants paid
- $0
- Program service revenue
- $1,088,354
- Investment income
- $0
- Other revenue
- $4,000
- Total assets, end of year
- $80,168
- Total liabilities, end of year
- $175,988
- Net assets or fund balances, end of year
- -$95,820
- Program services expenses (Part IX)
- $1,225,598
- Management and general expenses
- $230,885
- Fundraising expenses
- $64,193
- Program service expenses (Part III)
- $1,225,598
Program services were 80.6% 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)
$2,735
-
1f · All other contributions, gifts and grants
$205,740
-
1g · Noncash contributions included above
$12,000
-
2a · Program service revenue: RENT
total $1,088,354 · related or exempt $1,088,354
-
11a · Other revenue: GROW POD SALES
total $4,000 · excluded $4,000
-
11e · Other revenue, total
$4,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,628 · program services $60,866 · management and general $3,381 · fundraising $3,381
-
7 · Other salaries and wages
total $314,941 · program services $283,447 · management and general $15,747 · fundraising $15,747
-
9 · Other employee benefits
total $38,114 · program services $34,302 · management and general $1,906 · fundraising $1,906
-
10 · Payroll taxes
total $46,982 · program services $42,284 · management and general $2,349 · fundraising $2,349
-
11c · Fees: accounting
total $6,956 · management and general $6,956
-
11g · Fees: other
total $111,076 · program services $99,968 · management and general $5,554 · fundraising $5,554
-
12 · Advertising and promotion
total $5,451 · management and general $5,451
-
13 · Office expenses
total $62,471 · program services $26,757 · management and general $35,419 · fundraising $295
-
16 · Occupancy
total $786,118 · program services $619,765 · management and general $131,921 · fundraising $34,432
-
17 · Travel
total $9,897 · program services $8,907 · management and general $495 · fundraising $495
-
19 · Conferences, conventions and meetings
total $5,742 · management and general $5,742
-
22 · Depreciation, depletion and amortization
total $1,460 · program services $500 · management and general $960
-
23 · Insurance
total $6,871 · management and general $6,871
-
24a · Other expenses: CLIENT SUPPLIES
total $14,306 · program services $14,306
-
24b · Other expenses: CLIENT FOOD
total $8,073 · program services $8,073
-
24c · Other expenses: VETERAN STIPENDS
total $7,954 · program services $7,954
-
24d · Other expenses: EVICTIONS
total $6,580 · program services $6,580
-
24e · All other expenses
total $20,056 · program services $11,889 · management and general $8,133 · fundraising $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,865 · end of year $21,089
-
3 · Pledges and grants receivable
beginning of year $15,010
-
5 · Loans and receivables from officers and key people
beginning of year $50 · end of year $50
-
7 · Other notes and loans receivable
beginning of year $98,542 · end of year $57,129
-
10a · Land, buildings and equipment: cost or other basis
$4,800
-
10b · Land, buildings and equipment: accumulated depreciation
$2,900
-
10c · Land, buildings and equipment, net
beginning of year $3,360 · end of year $1,900
-
17 · Accounts payable and accrued expenses
end of year $11,948
-
25 · Other liabilities
beginning of year $55,800 · end of year $164,040
-
27 · Net assets without donor restrictions
beginning of year $124,027 · end of year -$95,820
Mission and programs · 2022
Mission
STREET BASED HOMELESS OUTREACH
-
CARIDAD WILL CONTINUE TO CONDUCT STREET BASED HOMELESS OUTREACH IN THE DOWNTOWN AREA OF LAS VEGAS WITH THE GOAL OF REDUCING THE LOCAL UNSHELTERED HOMELESS POPULATION. SPECIFICALLY, THIS HOMELESS OUTREACH ENGAGEMENT WILL FOCUS ON PROVIDING A CUSTOMER SERVICE FOCUSED HOMELESS OUTREACH EFFORT TO ENGAGE THE UNSHELTERED HOMELESS POPULATION AND ASSIST THEM IN BECOMING DOCUMENT READY. IN ADDITION CARIDAD ASSIST IN PROVIDING REFERRALS TO THE APPROPRIATE RESOURCES FOR PANHANDLERS. CARIDAD HAD A TOTAL NUMBER OF OVER 1,800 ENCOUNTERS AMONG 342 UNIQUE CLIENTS IN DOWNTOWN LAS VEGAS.
Expenses $1,225,598
As filed on the 2022 return.
Listed in Part VII
-
Merideth SpriggsMERIDETH SPRIGGS
ED & DIRECTO
- Total calculated
- $67,628
- From this org
- $60,000
- From related orgs
- $0
- Other
- $7,628
- Hours/week
- 40
-
Rachel BrownRACHEL BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Josh CarpenterJOSH CARPENTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jodi JacobsonJODI JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim MaloneJIM MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sherri Pucci SosaSHERRI PUCCI SOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben WilliamsBEN WILLIAMS
DIRECTOR
- 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
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322379349301007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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