Totals
- Total revenue
- $1,587,317
- Total expenses
- $1,297,597
- Contributions and grants received
- $1,547,509
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39,808
- Other revenue
- $0
- Total assets, end of year
- $1,867,415
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,867,415
- Program services expenses (Part IX)
- $1,005,077
- Management and general expenses
- $212,786
- Fundraising expenses
- $79,734
- Program service expenses (Part III)
- $1,005,077
Program services were 77.5% 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.
-
1e · Government grants (contributions)
$5,250
-
1f · All other contributions, gifts and grants
$1,542,259
-
3 · Investment income
total $39,808 · excluded $39,808
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $504,186 · program services $497,079 · management and general $7,107
-
10 · Payroll taxes
total $32,556 · program services $32,549 · management and general $7
-
11a · Fees: management
total $143,929 · program services $51,683 · management and general $22,000 · fundraising $70,246
-
11c · Fees: accounting
total $45,773 · management and general $45,773
-
11e · Fees: professional fundraising services
total $9,488 · fundraising $9,488
-
11g · Fees: other
total $13,244 · management and general $13,244
-
12 · Advertising and promotion
total $11,169 · program services $400 · management and general $10,769
-
13 · Office expenses
total $101,582 · program services $43,434 · management and general $58,148
-
14 · Information technology
total $20,915 · program services $13,631 · management and general $7,284
-
16 · Occupancy
total $42,743 · program services $37,799 · management and general $4,944
-
17 · Travel
total $4,982 · program services $4,982
-
18 · Travel or entertainment for public officials
total $4,117 · program services $153 · management and general $3,964
-
20 · Interest
total $1,991 · management and general $1,991
-
22 · Depreciation, depletion and amortization
total $124,459 · program services $124,459
-
23 · Insurance
total $56,938 · program services $44,236 · management and general $12,702
-
24a · Other expenses: FOOD SERVICE
total $116,140 · program services $116,140
-
24b · Other expenses: DEVELOPMENT
total $19,938 · program services $19,938
-
24c · Other expenses: RENTAL EQUIPMENT EXPENS
total $14,190 · program services $8,304 · management and general $5,886
-
24d · Other expenses: MISCELLANEOUS
total $12,474 · program services $8,515 · management and general $3,959
-
24e · All other expenses
total $16,783 · program services $1,775 · management and general $15,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $934,655 · end of year $545,357
-
10a · Land, buildings and equipment: cost or other basis
$1,436,443
-
10b · Land, buildings and equipment: accumulated depreciation
$124,459
-
10c · Land, buildings and equipment, net
beginning of year $864,904 · end of year $1,311,984
-
15 · Other assets
beginning of year $5,103 · end of year $10,074
-
23 · Secured mortgages and notes payable
beginning of year $165,870 · end of year $0
-
25 · Other liabilities
beginning of year $61,097 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $849,828 · end of year $1,526,732
-
28 · Net assets with donor restrictions
beginning of year $727,867 · end of year $340,683
Mission and programs · 2023
Mission
TO BUILD AFFORDABLE HOUSING COMMUNITIES THAT FOSTER WELL-BEING FOR ALL DELAWAREANS IN NEED.
-
SPRINGBOARD PALLET VILLAGE: WHICH CONSISTS OF RAPIDLY ASSEMBLED PERSONAL SLEEPING UNITS, A RESOURCE NETWORK OF ON-SITE AND LOCAL SOCIALSERVICES, AS WELL AS FOOD, SHOWERS, LAUNDRY, AND MORE; HELPING PEOPLE TRANSITION TO PERMANENT HOUSING.
Expenses $1,005,077
As filed on the 2023 return.
Listed in Part VII
-
Judson MaloneJUDSON MALONE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Jeff RonaldJEFF RONALD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Rl HughesRL HUGHES
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Ronald BaronRONALD BARON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim BrockenbroughKIM BROCKENBROUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill WestBILL WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Cydney TealDR CYDNEY TEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tish AnshenTISH ANSHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve DignanSTEVE DIGNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Domenica PersontiDOMENICA PERSONTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402259349300820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.