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Nonprofiteer
← COALITION AGAINST POVERTY IN SUFFOLK INC

Form 990 for tax year 2023

Filed by COALITION AGAINST POVERTY IN SUFFOLK INC.

Totals

Total revenue
$215,642
Total expenses
$225,782
Contributions and grants received
$197,550
Grants paid
$0
Program service revenue
$0
Investment income
$2
Other revenue
$18,090
Total assets, end of year
$8,049
Total liabilities, end of year
$3,756
Net assets or fund balances, end of year
$4,293
Program services expenses (Part IX)
$175,834
Management and general expenses
$49,948
Fundraising expenses
$0
Program service expenses (Part III)
$175,834

Program services were 77.9% 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.

  • 1e · Government grants (contributions)

    $66,571

  • 1f · All other contributions, gifts and grants

    $130,979

  • 3 · Investment income

    total $2 · related or exempt $2

  • 8a · Fundraising events: gross income

    $32,169

  • 8b · Fundraising events: direct expenses

    $14,079

  • 8c · Net income from fundraising events

    total $18,090 · excluded $18,090

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $94,459 · program services $71,036 · management and general $23,423

  • 10 · Payroll taxes

    total $8,850 · program services $5,439 · management and general $3,411

  • 11c · Fees: accounting

    total $1,406 · management and general $1,406

  • 11g · Fees: other

    total $844 · management and general $844

  • 12 · Advertising and promotion

    total $330 · management and general $330

  • 13 · Office expenses

    total $11,921 · management and general $11,921

  • 23 · Insurance

    total $1,982 · management and general $1,982

  • 24a · Other expenses: BILL ASSISTANCE

    total $90,231 · program services $90,231

  • 24b · Other expenses: NIGHT STAY PROGRAM

    total $9,128 · program services $9,128

  • 24c · Other expenses: COMMUNICATIONS

    total $4,702 · management and general $4,702

  • 24d · Other expenses: TRAINING/PROFESSIONAL DEV

    total $1,302 · management and general $1,302

  • 24e · All other expenses

    total $627 · management and general $627

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,372 · end of year $8,049

  • 10a · Land, buildings and equipment: cost or other basis

    $5,558

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,558

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,939 · end of year $3,756

  • 27 · Net assets without donor restrictions

    beginning of year $14,433 · end of year $4,293

Mission and programs · 2023

Mission

THE COALITION AGAINST POVERTY IN SUFFOLK (CAPS) STATES THAT IT'S MISSION IS FOR CHURCHES AND ORGANIZATIONS WORKING TOGETHER FOR POVERTY ALLEVIATION AND COMMUNITY DEVELOPMENT IN THE CITY OF SUFFOLK, VIRGINIA. CAPS ACCOMPLISHES THIS IN TWO METHODS: 1) THEY ASSESS THE NEED OF THE INDIVIDUAL AND WHEN APPROPRIATE ASSIST FINANCIALLY OR REFERS INDIVIDUALS FOR APPROPRIATE FOLLOWUP SERVICES WITH PARTNERING AGENCIES. 2) THE NIGHT STAY PROGRAM IS A COMMUNITY MISSION TO PROVIDE WINTER SHELTER TO THE HOMELESS IN THE CITY OF SUFFOLK.

  • CHURCHES AND ORGANIZATIONS WORKING TOGETHER FOR POVERTY ALLEVIATION AND COMMUNITY DEVELOPMENT IN SUFFOLK, VIRGINIA

    Expenses $166,706

  • THE C.A.P.S. NIGHT STAY PROGRAM IS A COMMUNITY MISSION TO PROVIDE OVERNIGHT WINTER SHELTER FOR THE HOMELESS IN THE CITY OF SUFFOLK, VIRGINIA.

    Expenses $9,128

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rissan Major

    SECRETARY

    Total calculated
    $0

  • Tim Bowden

    PRESIDENT

    Total calculated
    $0

  • Bryan Winter

    VICE PRESIDE

    Total calculated
    $0

  • Howard Green

    OFFICER AT L

    Total calculated
    $0

  • Phil McPhail

    VICE PRES ME

    Total calculated
    $0

  • Kimberly Bowden

    TREASURER

    Total calculated
    $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
2023
Filed
18 December 2024
IRS schema version
2023v5.0
Source object
202413619349300006

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