Totals
- Total revenue
- $1,001,928
- Total expenses
- $934,866
- Contributions and grants received
- $1,001,880
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- $0
- Total assets, end of year
- $460,818
- Total liabilities, end of year
- $1,058
- Net assets or fund balances, end of year
- $459,760
- Program services expenses (Part IX)
- $774,552
- Management and general expenses
- $90,222
- Fundraising expenses
- $70,092
- Program service expenses (Part III)
- $774,552
Program services were 82.9% 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
$1,001,880
-
1g · Noncash contributions included above
$706,950
-
3 · Investment income
total $48 · excluded $48
-
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 $0
-
2 · Grants to domestic individuals
total $0
-
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 $73,333 · program services $36,667 · management and general $25,666 · fundraising $11,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $38,079 · program services $19,040 · management and general $13,327 · fundraising $5,712
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,911 · program services $2,956 · management and general $2,069 · fundraising $886
-
11a · Fees: management
total $398 · management and general $398
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,400 · fundraising $4,400
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,373 · fundraising $5,373
-
13 · Office expenses
total $9,294 · management and general $9,294
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,010 · program services $24,005 · management and general $16,804 · fundraising $7,201
-
17 · Travel
total $1,394 · management and general $1,394
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $66 · management and general $66
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,400 · program services $3,700 · management and general $2,590 · fundraising $1,110
-
23 · Insurance
total $4,189 · program services $2,095 · management and general $1,466 · fundraising $628
-
24a · Other expenses: Shoes Given
total $623,865 · program services $623,865
-
24b · Other expenses: Program Expenses HAS 4 Success
total $36,524 · program services $36,524
-
24c · Other expenses: Special Events
total $29,817 · fundraising $29,817
-
24d · Other expenses: PRogram Expenses - HAS Trip
total $8,071 · program services $8,071
-
24e · All other expenses
total $38,742 · program services $17,629 · management and general $17,148 · fundraising $3,965
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,568 · end of year $89,543
-
2 · Savings and temporary cash investments
beginning of year $43,003 · 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
beginning of year $256,813 · end of year $341,758
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$43,895
-
10b · Land, buildings and equipment: accumulated depreciation
$17,378
-
10c · Land, buildings and equipment, net
beginning of year $33,917 · end of year $26,517
-
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
beginning of year $3,000 · end of year $3,000
-
25 · Other liabilities
beginning of year $2,603 · end of year $1,058
-
31 · Retained earnings, endowment or other funds
beginning of year $392,698 · end of year $459,760
Mission and programs · 2023
Mission
To provide the homeless and at risk youth population with quality footwear to encourage healthier lifestyles, while fostering a sense of community along the a way.
-
Hav A Sole Outreach / Local Events: We partner with local shelters, charities and organizations all over the Los Angeles area to bring shoes that have been donated from Nike stores and private donors alike. In 2023, we gave out over 8,000 pairs of new sneakers to adults experiencing homelessness, which were valued at $499,092.
Expenses $585,229
-
Hav A Sole For Kids / Hav A Sole For Success: This ever growing program focuses on children and youth sports programs in underserved communities. In 2023, we gave shoes to the youth valued over $62,000.
Expenses $108,888
-
#HavASolfulTrip: In collaboration with various professional teams, we organize nationwide road trips each year, raising awareness of the homelessness crisis, while providing sneakers to those in need. In 2023, team Hav A Sole made trips giving out over 500 pairs of sneakers.
Expenses $80,435
As filed on the 2023 return.
Listed in Part VII
-
Rikki Mendias
Executive Dir.
- Total calculated
- $73,333
- From this org
- $73,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Brandon Quinn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dana Mason
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Jackson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cathi Carlton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Camille Boothe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ed Barnett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Catchell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alana Weinroth
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Dolotta
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennell Maze
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nohan Cruz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Lagod
Board Member
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349312798
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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