Totals
- Total revenue
- $1,705,491
- Total expenses
- $1,612,601
- Contributions and grants received
- $233,523
- Grants paid
- $0
- Program service revenue
- $1,471,968
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $249,624
- Total liabilities, end of year
- $164,593
- Net assets or fund balances, end of year
- $85,031
- Program services expenses (Part IX)
- $897,552
- Management and general expenses
- $715,049
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $897,552
Program services were 55.7% 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
$233,523
-
1g · Noncash contributions included above
$7,552
-
2a · Program service revenue: SERVICES
total $1,471,968 · related or exempt $1,471,968
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $898,041 · program services $449,021 · management and general $449,020
-
7 · Other salaries and wages
total $17,539 · program services $8,770 · management and general $8,769
-
8 · Pension plan contributions
total $20,297 · program services $10,149 · management and general $10,148
-
9 · Other employee benefits
total $34,808 · program services $17,404 · management and general $17,404
-
10 · Payroll taxes
total $74,397 · program services $37,199 · management and general $37,198
-
11g · Fees: other
total $64,393 · program services $2,465 · management and general $61,928
-
13 · Office expenses
total $100,138 · management and general $100,138
-
14 · Information technology
total $1,090 · management and general $1,090
-
16 · Occupancy
total $13,587 · management and general $13,587
-
17 · Travel
total $729 · management and general $729
-
24a · Other expenses: SCHOLARSHIPS
total $369,818 · program services $369,818
-
24b · Other expenses: DONATIONS
total $7,552 · management and general $7,552
-
24c · Other expenses: WORKERS COMP
total $5,452 · program services $2,726 · management and general $2,726
-
24d · Other expenses: BANK FEES
total $4,651 · management and general $4,651
-
24e · All other expenses
total $109 · management and general $109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,025 · end of year $138,420
-
3 · Pledges and grants receivable
beginning of year $175,269 · end of year $111,204
-
17 · Accounts payable and accrued expenses
beginning of year $96,029 · end of year $95,754
-
23 · Secured mortgages and notes payable
beginning of year $42,900 · end of year $42,900
-
25 · Other liabilities
beginning of year $53,224 · end of year $25,939
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$7,859 · end of year $85,031
Mission and programs · 2022
Mission
GCHH IS A VISION AND A MISSION OF SPONSORSHIP, MENTORSHIP AND PEER-TO-PEER EDUCATION WITH AN EMPHASIS ON RECOVERY, REENTRY & INTEGRATION INTO SOCIETY.
Activities or mission (Part I)
NEW FREEDOM PROJECT FORMERLY KNOWN AS GCHH IS A VISION AND A MISSION OF SPONSORSHIP, MENTORSHIP AND PEER-TO-PEER EDUCATION WITH AN EMPHASIS ON RECOVERY, REENTRY & INTEGRATION.
-
MENTORSHIP AND PEER-TO-PEER EDUCATION WITH AN EMPHASIS ON RECOVERY, REENTRY & INTEGRATION FOR THE RETURNING CITIZEN AND THEIR RESPECTIVE COMMUNITIES.
Expenses $897,552 · Revenue $1,471,968
As filed on the 2022 return.
Listed in Part VII
-
Joe McDonaldJOE MCDONALD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Nick StoimenoffNICK STOIMENOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay GreenJAY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd NoelTODD NOEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle HarlessKYLE HARLESS
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349305229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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