What the amendment changed
Compared with the return it replaced , filed 17 January 2024 — the latest of 2 it replaced. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed under a different title
- Dan ParzialeDAN PARZIALE: EXECUTIVE DIRECTOR then EXECUTIVE DIRECTOR & CHAIR
- Harvey ChamplinHARVEY CHAMPLIN: TREASURER then DIRECTOR
- Kyle ThompsonKYLE THOMPSON: DIRECTOR then CFO AND TREASURER
- Monika McClureMONIKA MCCLURE: CHAIR then DIRECTOR
Totals
- Total revenue
- $5,753,370
- Total expenses
- $471,921
- Contributions and grants received
- $5,753,628
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$258
- Other revenue
- $0
- Total assets, end of year
- $5,419,572
- Total liabilities, end of year
- $58,074
- Net assets or fund balances, end of year
- $5,361,498
- Program services expenses (Part IX)
- $266,525
- Management and general expenses
- $113,703
- Fundraising expenses
- $91,693
- Program service expenses (Part III)
- $266,525
Program services were 56.5% 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)
$5,309,800
-
1f · All other contributions, gifts and grants
$443,828
-
1g · Noncash contributions included above
$11,670
-
7b · Less cost or other basis and sales expenses
securities $258
-
7c · Gain or loss
securities -$258
-
7d · Net gain or loss
total -$258 · related or exempt -$258
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $173,970 · program services $61,933 · management and general $57,062 · fundraising $54,975
-
7 · Other salaries and wages
total $46,457 · program services $16,568 · management and general $15,341 · fundraising $14,548
-
9 · Other employee benefits
total $1,033 · management and general $1,033
-
10 · Payroll taxes
total $17,843 · program services $6,250 · management and general $5,870 · fundraising $5,723
-
11e · Fees: professional fundraising services
total $1,610 · fundraising $1,610
-
11g · Fees: other
total $703 · management and general $703
-
12 · Advertising and promotion
total $12,299 · program services $274 · management and general $210 · fundraising $11,815
-
14 · Information technology
total $5,244 · program services $875 · management and general $4,192 · fundraising $177
-
17 · Travel
total $1,942 · program services $1,780 · management and general $142 · fundraising $20
-
19 · Conferences, conventions and meetings
total $1,467 · program services $210 · management and general $390 · fundraising $867
-
20 · Interest
total $21,427 · program services $21,427
-
22 · Depreciation, depletion and amortization
total $10,687 · program services $10,687
-
23 · Insurance
total $6,082 · program services $5 · management and general $6,077
-
24a · Other expenses: DESIGNING AND PLANNING
total $60,290 · program services $60,290
-
24b · Other expenses: PROGRAM SERVICES
total $41,348 · program services $41,348
-
24c · Other expenses: PROFESSIONAL FEES
total $28,241 · program services $11,400 · management and general $16,841
-
24d · Other expenses: UTILITIES
total $15,078 · program services $15,078
-
24e · All other expenses
total $26,200 · program services $18,400 · management and general $5,842 · fundraising $1,958
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,954 · end of year $1,185,911
-
3 · Pledges and grants receivable
end of year $622,750
-
9 · Prepaid expenses and deferred charges
end of year $4,785
-
10a · Land, buildings and equipment: cost or other basis
$2,615,688
-
10b · Land, buildings and equipment: accumulated depreciation
$10,490
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,605,198
-
14 · Intangible assets
end of year $7,679
-
15 · Other assets
beginning of year $0 · end of year $993,249
-
17 · Accounts payable and accrued expenses
beginning of year $1,405 · end of year $50,623
-
22 · Loans and payables to officers and key people
end of year $1,000
-
25 · Other liabilities
beginning of year $0 · end of year $6,451
-
27 · Net assets without donor restrictions
beginning of year $52,549 · end of year $3,545,196
-
28 · Net assets with donor restrictions
end of year $1,816,302
Mission and programs · 2022
Mission
CULTIVATING POSSIBILITY FOR YOUNG ADULTS FACING HOMELESSNESS.
-
MESA IS A TRANSITIONAL HOUSING AND WELLNESS CENTER THAT CULTIVATES POSSIBILITIES FOR TRANSITION AGE YOUTH. THIS IS ACCOMPLISHED THROUGH A WHOLISTIC APPROACH TO THE INDIVIDUAL, BUILDING STRONG RELATIONSHIPS IN THE COMMUNITY, AND THE THEREPEUTIC POTENTIAL OF REGENERATIVE AGRICULTURE.
Expenses $266,525 · Revenue $5,781,128
As filed on the 2022 return.
Listed in Part VII
-
Harvey ChamplinHARVEY CHAMPLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth ClewsELIZABETH CLEWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen Dyer-RussellMARY ELLEN DYER-RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan JacobsRYAN JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monika McClureMONIKA MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan ParzialeDAN PARZIALE
EXECUTIVE DIRECTOR & CHAIR
- Total calculated
- $86,985
- From this org
- $86,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth ThompsonELIZABETH THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle ThompsonKYLE THOMPSON
CFO AND TREASURER
- Total calculated
- $86,985
- From this org
- $86,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terri WolfeTERRI WOLFE
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440679349300944
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.