Totals
- Total revenue
- $594,343
- Total expenses
- $591,947
- Contributions and grants received
- $594,343
- Grants paid
- $20,372
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $44,958
- Total liabilities, end of year
- $210,899
- Net assets or fund balances, end of year
- -$165,941
- Program services expenses (Part IX)
- $591,947
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $581,761
Program services were 100.0% 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)
$184,589
-
1f · All other contributions, gifts and grants
$409,754
-
1g · Noncash contributions included above
$409,754
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,186 · program services $10,186
-
2 · Grants to domestic individuals
total $10,186 · program services $10,186
-
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 $308,240 · program services $308,240
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,675 · program services $1,675
-
10 · Payroll taxes
total $30,462 · program services $30,462
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $12,990 · program services $12,990
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $9,140 · program services $9,140
-
13 · Office expenses
total $9,157 · program services $9,157
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $122,281 · program services $122,281
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,202 · program services $11,202
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $970 · program services $970
-
23 · Insurance
total $9,022 · program services $9,022
-
24a · Other expenses: SUPPLIES
total $26,601 · program services $26,601
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $9,271 · program services $9,271
-
24c · Other expenses: TEMP LABOR
total $8,748 · program services $8,748
-
24d · Other expenses: BANK FEES
total $5,664 · program services $5,664
-
24e · All other expenses
total $6,152 · program services $6,152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,445 · end of year $39,051
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,564
-
10b · Land, buildings and equipment: accumulated depreciation
$1,657
-
10c · Land, buildings and equipment, net
beginning of year $4,053 · end of year $5,907
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,334 · end of year $11,432
-
24 · Unsecured notes and loans payable
beginning of year $199,466 · end of year $199,466
-
25 · Other liabilities
end of year $1
-
31 · Retained earnings, endowment or other funds
beginning of year -$177,302 · end of year -$165,941
Mission and programs · 2022
Mission
We create area-wide cooperative focus groups to launch initiatives; convene task forces; and create, brand, and increase or improve existing or new programs in the communities of North Marion County in the State of Oregon.
Activities or mission (Part I)
A Ray of Hope, Today! coordinates, connects, and creates cooperation among service resource providers in North Marion County.We believe that coming alongside the struggling, vulnerable, and underserved to empower them on a journey to self-advocate for relief, rehabilitation, and development will transform our community.We ensure high-level collaboration among existing service providers and initiate programming for systemic change.
-
We believe that coming alongside the struggling, vulnerable, and underserved to empower them on a journey to self-advocate for relief, rehabilitation, and development will transform our community.
Expenses $581,761
As filed on the 2022 return.
Listed in Part VII
-
ALESA HINTZ
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
NORA CRAUTHERS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
CARISA RANGEL GOTTUSO
President & CEO
- Total calculated
- $0
- Hours/week
- 10
-
STEVE KUFELDT
Director
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM PARK
Executive Dir.
- 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
-
Woodburn Church of Christ
$10,186
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349321281
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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