Totals
- Total revenue
- $578,457
- Total expenses
- $559,407
- Contributions and grants received
- $578,157
- Grants paid
- $0
- Program service revenue
- $300
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $391,154
- Total liabilities, end of year
- $13,099
- Net assets or fund balances, end of year
- $378,055
- Program services expenses (Part IX)
- $469,764
- Management and general expenses
- $89,643
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $469,764
Program services were 84.0% 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)
$578,157
-
2a · Program service revenue: Other Income
total $300 · related or exempt $300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,648 · program services $37,986 · management and general $12,662
-
7 · Other salaries and wages
total $204,569 · program services $151,294 · management and general $53,275
-
8 · Pension plan contributions
total $3,217 · program services $2,413 · management and general $804
-
9 · Other employee benefits
total $20,940 · program services $16,731 · management and general $4,209
-
10 · Payroll taxes
total $18,019 · program services $13,486 · management and general $4,533
-
11b · Fees: legal
total $4,903 · management and general $4,903
-
11c · Fees: accounting
total $1,170 · program services $877 · management and general $293
-
11g · Fees: other
total $22,833 · program services $22,833
-
14 · Information technology
total $3,125 · program services $2,400 · management and general $725
-
16 · Occupancy
total $16,571 · program services $12,241 · management and general $4,330
-
17 · Travel
total $288 · management and general $288
-
19 · Conferences, conventions and meetings
total $349 · program services $349
-
22 · Depreciation, depletion and amortization
total $2,023 · program services $1,517 · management and general $506
-
24a · Other expenses: Programs
total $205,111 · program services $205,111
-
24b · Other expenses: Printing
total $1,800 · program services $1,350 · management and general $450
-
24c · Other expenses: Bank Charges
total $922 · management and general $922
-
24d · Other expenses: Supplies
total $459 · program services $344 · management and general $115
-
24e · All other expenses
total $2,460 · program services $832 · management and general $1,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $65,795
-
3 · Pledges and grants receivable
end of year $317,810
-
10a · Land, buildings and equipment: cost or other basis
$12,137
-
10b · Land, buildings and equipment: accumulated depreciation
$4,588
-
10c · Land, buildings and equipment, net
end of year $7,549
-
17 · Accounts payable and accrued expenses
end of year $13,099
-
27 · Net assets without donor restrictions
end of year $208,690
-
28 · Net assets with donor restrictions
end of year $169,365
Mission and programs · 2022
Mission
To prevent and end youth homelessness in Cuyahoga County and provide critical services for youth and young adults aged 14-25 through direct services, which include:
-
From January 1, 2023, through June 30, 2023, A Place 4 Me Collaborative served a total of 338 youth and young adults experiencing homelessness or housing instability. Our total service interactions in this period were 1,514. June was the busiest month, with 315 interactions. A Place 4 Me provided $11,000.00 worth of lodging kits, $13,800.75 worth of financial assistance, $1,416.55 worth of housing application fees, and $600.00 worth of gifts cards to youth and young adults.
Expenses $469,764
As filed on the 2022 return.
Listed in Part VII
-
Catherine Lodge
Executive Director
- Total calculated
- $52,167
- From this org
- $50,648
- From related orgs
- $0
- Other
- $1,519
- Hours/week
- 0
-
Teresa Sanders
Director
- Total calculated
- $0
- Hours/week
- 0
-
Elaine Gimmel
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Sue Cyncynatus
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Angela DOrazio
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Christian Anderson
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
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
- 18 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431289349303808
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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