Totals
- Total revenue
- $311,099
- Total expenses
- $303,263
- Contributions and grants received
- $240,726
- Grants paid
- $0
- Program service revenue
- $70,367
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $110,433
- Total liabilities, end of year
- $2,103
- Net assets or fund balances, end of year
- $108,330
- Program services expenses (Part IX)
- $180,423
- Management and general expenses
- $97,914
- Fundraising expenses
- $24,926
- Program service expenses (Part III)
- $180,423
Program services were 59.5% 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
$240,726
-
2a · Program service revenue: FEES FOR SERVICES
total $70,367 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6 · unrelated business $0 · excluded $6
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $17,400 · program services $5,220 · management and general $6,960 · fundraising $5,220
-
7 · Other salaries and wages
total $117,000 · program services $95,250 · management and general $15,900 · fundraising $5,850
-
9 · Other employee benefits
total $5,350 · program services $4,448 · management and general $640 · fundraising $262
-
10 · Payroll taxes
total $10,153 · program services $7,616 · management and general $1,851 · fundraising $686
-
11a · Fees: management
total $3,461 · program services $0 · management and general $3,461 · fundraising $0
-
12 · Advertising and promotion
total $7,063 · program services $0 · management and general $5,689 · fundraising $1,374
-
13 · Office expenses
total $28,324 · program services $9,347 · management and general $18,977 · fundraising $0
-
16 · Occupancy
total $58,909 · program services $41,236 · management and general $17,673 · fundraising $0
-
17 · Travel
total $5,424 · program services $5,342 · management and general $0 · fundraising $82
-
23 · Insurance
total $14,492 · program services $0 · management and general $14,492 · fundraising $0
-
24a · Other expenses: NON-CAPITAL PURCHASES
total $2,057 · program services $0 · management and general $2,057 · fundraising $0
-
24b · Other expenses: COMMUNICATIONS
total $915 · program services $606 · management and general $0 · fundraising $309
-
24c · Other expenses: MEMBER SUPPORT
total $13,401 · program services $10,815 · management and general $2,469 · fundraising $117
-
24d · Other expenses: FUNDRAISING
total $10,302 · program services $0 · management and general $0 · fundraising $10,302
-
24e · All other expenses
total $9,012 · program services $543 · management and general $7,745 · fundraising $724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,956 · end of year $99,416
-
2 · Savings and temporary cash investments
end of year $1,531
-
15 · Other assets
beginning of year $14,229 · end of year $9,486
-
17 · Accounts payable and accrued expenses
beginning of year $1,691 · end of year $2,103
-
27 · Net assets without donor restrictions
beginning of year $100,494 · end of year $108,330
Mission and programs · 2023
Mission
HOMEBRIDGE VENTURES SEEKS TO BREAK THE CYCLE OF RECIDIVISM THROUGH TRANSFORMATIVE RELATIONSHIPS,TRAUMA-RESPONSIVE JOB TRAINING AND PLACEMENT, AND A SUPPORTIVE COMMUNITY FOR JUSTICE-INVOLVED PEOPLE THAT LEADS TO THE OPPORTUNITY TO HEAL AND TO OBTAIN GAINFUL EMPLOYMENT.
-
SECOND CHANCE RE-ENTRY SERVICES: THE GOAL OF THE PROGRAM IS TO PROVIDE AN OUTSIDE RESOURCE TO WORK WITH EACH OF THE EMPLOYEES, INDIVIDUALLY AND AS A GROUP, TO PROVIDE THE WRAP-AROUND SERVICES THAT WILL MOVE EMPLOYEES FROM HANGING ON TO THRIVING.
Expenses $70,367 · Revenue $70,367
-
HUB PROGRAMS - THE PROGRAM PROVIDES TRAUMA-INFORMED GROUP AND INDIVIDUAL COUNSELING TO MEN AND WOMEN RETURNING FROM INCARCERATION. ADDITIONALLY, IT PREPARES MEMBERS FOR EMPLOYMENT THROUGH WORKFORCE-DEVELOPMENT TRAINING, FINANCIAL LITERACY, AND SOFT-SKILLS SUPPORT.
Expenses $110,056
As filed on the 2023 return.
Listed in Part VII
-
David StubbsDAVID STUBBS
EXECUTIVE DIRECTOR
- Total calculated
- $17,400
- From this org
- $10,000
- From related orgs
- $0
- Other
- $7,400
- Hours/week
- 40
-
Marc DonaldMARC DONALD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Serge KarpowSERGE KARPOW
DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne Farrar HouelADRIENNE FARRAR HOUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley HamptonASHLEY HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margaret StauntonMARGARET STAUNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathaniel ChristianNATHANIEL CHRISTIAN
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349307041
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