Totals
- Total revenue
- $6,011,958
- Total expenses
- $5,656,929
- Contributions and grants received
- $5,988,713
- Grants paid
- $4,598,116
- Program service revenue
- $0
- Investment income
- $1,167
- Other revenue
- $22,078
- Total assets, end of year
- $3,737,287
- Total liabilities, end of year
- $73,487
- Net assets or fund balances, end of year
- $3,663,800
- Program services expenses (Part IX)
- $5,405,442
- Management and general expenses
- $200,324
- Fundraising expenses
- $51,163
- Program service expenses (Part III)
- $5,405,442
Program services were 95.6% 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
$5,988,713
-
1g · Noncash contributions included above
$5,467,727
-
3 · Investment income
total $1,167 · excluded $1,167
-
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
-
11a · Other revenue: OTHER INCOME
total $22,078 · related or exempt $22,078
-
11e · Other revenue, total
$22,078
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,598,116 · program services $4,598,116
-
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 $148,531 · program services $136,649 · management and general $11,882
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $394,248 · program services $371,284 · management and general $22,964
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $41,934 · program services $39,242 · management and general $2,692
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $15,103 · management and general $15,103
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $51,163 · fundraising $51,163
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $98,137 · program services $1,505 · management and general $96,632
-
12 · Advertising and promotion
total $1,923 · management and general $1,923
-
13 · Office expenses
total $0
-
14 · Information technology
total $28,501 · program services $21,909 · management and general $6,592
-
15 · Royalties
total $0
-
16 · Occupancy
total $190,423 · program services $171,381 · management and general $19,042
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,754 · program services $18,754
-
23 · Insurance
total $0
-
24a · Other expenses: VEHICLE
total $45,304 · program services $45,304
-
24b · Other expenses: OTHER
total $21,958 · program services $1,298 · management and general $20,660
-
24c · Other expenses: BANK FEES & CHARGES
total $2,584 · management and general $2,584
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,381 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,175,071 · end of year $661,686
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $20,000
-
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 $1,943,191 · end of year $2,925,915
-
9 · Prepaid expenses and deferred charges
beginning of year $11,600 · end of year $27,199
-
10a · Land, buildings and equipment: cost or other basis
$98,472
-
10b · Land, buildings and equipment: accumulated depreciation
$39,044
-
10c · Land, buildings and equipment, net
beginning of year $78,182 · end of year $59,428
-
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 $66,160 · end of year $43,059
-
17 · Accounts payable and accrued expenses
beginning of year $20,475 · end of year $26,140
-
25 · Other liabilities
beginning of year $61,339 · end of year $47,347
-
27 · Net assets without donor restrictions
beginning of year $2,108,771 · end of year $3,581,300
-
28 · Net assets with donor restrictions
beginning of year $1,200,000 · end of year $82,500
Mission and programs · 2023
Mission
WE ARE COMMITTED TO PROVIDING THE BEST RESOURCES, AT NO COST, TO PEOPLE OR ORGANIZATIONS WHO ARE PROVIDING SERVICES ON SOMEONE ELSE'S BEHALF.
-
PROVIDING CLOTHING, FOOD, AND PERSONAL CARE ITEMS TO OUR CLIENTS.
Expenses $5,405,442 · Grants $4,598,116
As filed on the 2023 return.
Listed in Part VII
-
Michael GarrettMICHAEL GARRETT
CEO
- Total calculated
- $148,531
- From this org
- $148,531
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel BoutonDANIEL BOUTON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gabrielle MadisonGABRIELLE MADISON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SandsLAUREN SANDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eva HummelEVA HUMMEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
James ThomasJAMES THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian HarveyBRIAN HARVEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamey ApplegateJAMEY APPLEGATE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eddie ArmyEDDIE ARMY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelley GarrettSHELLEY GARRETT
Director
- 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
-
LIVING ASSISTANCE
-
LIVING ASSISTANCE
-
LIVING ASSISTANCE
-
LIVING ASSISTANCE
-
LIVING ASSISTANCE
-
$0
LIVING ASSISTANCE
-
LIVING ASSISTANCE
-
DALLAS ISD
$0
LIVING ASSISTANCE
-
DALLAS POLICE DEPT
$0
LIVING ASSISTANCE
-
DUNCANVILLE ISD
$0
LIVING ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421659349300532
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.