Form 990-EZ for tax year 2023

Totals

Total revenue

$161,959

Total expenses

$148,243

Contributions and grants received

$9,915

Grants paid

— not reported

Program service revenue

$151,143

Membership dues (line 3)

$900

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$0

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

$1

Total assets, end of year

$21,829

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$21,829

Program service expenses (Part III)

$19,519

Program services were 13.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Servicing the unhoused population through food, clothing, hygiene, assistance with housing, is our largest service

  Expenses $17,309

• Working with youth and young adults within West Contra Costa Unified School District with mental health, education and support family life necessities support as well as our scholarship program

  Expenses $2,210

As filed on the 2023 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

13 May 2024

IRS schema version

2023v5.1

Source object

202443189349203494

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