Totals
- Total revenue
- $804,826
- Total expenses
- $1,017,845
- Contributions and grants received
- $868,539
- Grants paid
- $474,603
- Program service revenue
- $0
- Investment income
- -$63,713
- Other revenue
- $0
- Total assets, end of year
- $1,001,386
- Total liabilities, end of year
- $16,299
- Net assets or fund balances, end of year
- $985,087
- Program services expenses (Part IX)
- $745,511
- Management and general expenses
- $130,208
- Fundraising expenses
- $142,126
- Program service expenses (Part III)
- $745,511
Program services were 73.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$20,016
-
1f · All other contributions, gifts and grants
$848,523
-
1g · Noncash contributions included above
$235,033
-
3 · Investment income
total -$52,770 · related or exempt -$52,770 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $91,327 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $102,270 · other assets $0
-
7c · Gain or loss
securities -$10,943 · other assets $0
-
7d · Net gain or loss
total -$10,943 · related or exempt -$10,943 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $474,603 · program services $474,603
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $208,793 · program services $72,832 · management and general $69,277 · fundraising $66,684
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $133,754 · program services $114,723 · management and general $9,622 · fundraising $9,409
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $6,500 · program services $1,815 · management and general $3,170 · fundraising $1,515
-
11b · Fees: legal
total $2,896 · program services $840 · management and general $1,164 · fundraising $892
-
11c · Fees: accounting
total $18,763 · program services $0 · management and general $18,763 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $25,000 · program services $12,500 · management and general $0 · fundraising $12,500
-
12 · Advertising and promotion
total $62,112 · program services $31,056 · management and general $0 · fundraising $31,056
-
13 · Office expenses
total $9,632 · program services $0 · management and general $9,632 · fundraising $0
-
14 · Information technology
total $5,923 · program services $1,974 · management and general $1,974 · fundraising $1,975
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $22,809 · program services $7,602 · management and general $7,605 · fundraising $7,602
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $19,616 · program services $17,654 · management and general $981 · fundraising $981
-
24a · Other expenses: Health Insurance
total $24,780 · program services $9,582 · management and general $7,690 · fundraising $7,508
-
24b · Other expenses: Credit card fees
total $1,674 · program services $0 · management and general $0 · fundraising $1,674
-
24c · Other expenses: Payroll fees
total $990 · program services $330 · management and general $330 · fundraising $330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,550 · end of year $207,333
-
2 · Savings and temporary cash investments
beginning of year $235,368 · end of year $10,467
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $116,258
-
4 · Accounts receivable
beginning of year $140,638 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $17,314 · end of year $98,405
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,000
-
10b · Land, buildings and equipment: accumulated depreciation
$2,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $713,340 · end of year $557,888
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $8,525
-
15 · Other assets
beginning of year $6,848 · end of year $2,510
-
17 · Accounts payable and accrued expenses
beginning of year $53,952 · end of year $16,299
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,198,106 · end of year $985,087
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The Giving Spirit's mission is to provide the first mile of care and learning for unhoused neighbors and communities in Greater Los Angeles through a twofold mission: meaningful aid and educational empowerment. For the first mile of care the organization provides immediate tangible aid to unhoused individuals and families by procuring assembling and directly providing survival kits containing dozens of essential life-sustaining items packed into durable multi-use duffel bags backpacks or knapsacks. For the first mile of learning the organization educates communities on the human face of homelessness myths and realities surrounding the homeless experience and our theory of change: that workable solutions to end homelessness arise from direct community engagement first-person lived experience storytelling powerful relevant data and our common humanity.
Activities or mission (Part I)
The Giving Spirit's mission is twofold. First to provide immediate tangible help to homeless lives in Greater Los Angeles by procuring for assembling together and personally giving out survival kits containing essential items for living including food hydrating drinks fruit toiletries hygiene kits PPE clothing weather protection and more. Our second mission is to inform engage and educate through various platforms our volunteers members of local communities in Greater Los Angeles and beyond about the human face of homelessness the myths and realities of homelessness and that workable solutions to alleviate and ultimately end homelessness arise from community involvement knowledge recognizing the dignity of all individuals and our common humanity.
-
In 2021 The Giving Spirit again adapted its model to the changes brought about by the pandemic. Instead of holding public and private events to produce educational programs and kits under its umbrella of homeless outreach programs Duffle bag and Backpack Homeless Outreach Women's and Girls Initiative Backpacks and School Supplies for LAUSD Homeless Students Homeless with Companion Animals Program and New Mother Program The Giving Spirit held smaller events with fewer volunteers following national state and local health guidelines to serve 9,325 homeless lives in 2021 with distribution safely handled through our agency partners in Greater Los Angeles.
Expenses $745,511 · Grants $474,603
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas Bagamane CEO
Chairman
- Total calculated
- $0
- Hours/week
- 40
-
Dawn Ferry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Garrett Jameson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Ingram Operations Director
Secretary Treasurer
- Total calculated
- $0
- Hours/week
- 40
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
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333209349302593
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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