Totals
- Total revenue
- $137,683
- Total expenses
- $135,770
- Contributions and grants received
- $135,128
- Grants paid
- $105,541
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $2,548
- Total assets, end of year
- $199,827
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $199,827
- Program services expenses (Part IX)
- $125,210
- Management and general expenses
- $10,560
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,210
Program services were 92.2% 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
$135,128
-
3 · Investment income
total $7
-
8a · Fundraising events: gross income
$2,816
-
8a · Fundraising events: contributions included on line 1c
$4,226
-
8b · Fundraising events: direct expenses
$268
-
8c · Net income from fundraising events
total $2,548
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $105,541 · program services $105,541
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,250 · management and general $2,250
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $656 · management and general $656
-
13 · Office expenses
total $4,219 · program services $723 · management and general $3,496
-
14 · Information technology
total $1,777 · program services $742 · management and general $1,035
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,357 · program services $3,357
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,321 · management and general $1,321
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,359 · program services $2,359
-
23 · Insurance
total $7,201 · program services $5,399 · management and general $1,802
-
24a · Other expenses: Edducation/Outreach
total $1,138 · program services $1,138
-
24b · Other expenses: Tools, Supplies, Repairs, Utilities
total $5,951 · program services $5,951
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,715 · end of year $112,329
-
2 · Savings and temporary cash investments
beginning of year $44,355 · end of year $74,613
-
10a · Land, buildings and equipment: cost or other basis
$84,565
-
10b · Land, buildings and equipment: accumulated depreciation
$71,680
-
10c · Land, buildings and equipment, net
beginning of year $5,844 · end of year $12,885
-
27 · Net assets without donor restrictions
beginning of year $197,914 · end of year $199,827
Mission and programs · 2023
Mission
To promote awareness of the multifaceted nature of poverty and homelessness and advocate for sustainable solutions and programs that serve the needs of the poor, addicted, abused and homeless to improve the quality of their lives leading to permanent change and independent living.
Activities or mission (Part I)
Promoting and advocating for sustainable solutions for the multifaceted nature of poverty and homelessness.
-
See Schedule O
Expenses $105,541
-
See Schedule O
Expenses $19,669
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Raymond Chimileski
Executive Director
- Total calculated
- $0
- Hours/week
- 20
-
Leslie Chimileski
Trustee-Program Director
- Total calculated
- $0
- Hours/week
- 1
-
John Hennessey
Trustee-Board Advisor
- Total calculated
- $0
- Hours/week
- 1
-
Dave Vissoe
Trustee-Board Advisor
- Total calculated
- $0
- Hours/week
- 2
-
Albert Comploy
Trustee-Board Advisor
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349310547
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