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Nonprofiteer
← FIRST IMPRESSION INC

Form 990 for tax year 2023

Filed by FIRST IMPRESSION INC.

Totals

Total revenue
$182,264
Total expenses
$180,905
Contributions and grants received
$182,264
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$36,703
Total liabilities, end of year
$1,493
Net assets or fund balances, end of year
$35,210
Program services expenses (Part IX)
$164,029
Management and general expenses
$16,876
Fundraising expenses
$0
Program service expenses (Part III)
$164,029

Program services were 90.7% 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

    $182,264

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $1,274 · program services $1,147 · management and general $127

  • 16 · Occupancy

    total $12,315 · program services $11,083 · management and general $1,232

  • 17 · Travel

    total $824 · program services $824

  • 20 · Interest

    total $238 · program services $238

  • 22 · Depreciation, depletion and amortization

    total $1,906 · program services $1,906

  • 23 · Insurance

    total $1,607 · program services $1,446 · management and general $161

  • 24a · Other expenses: CONTRACT LABOR

    total $130,857 · program services $117,771 · management and general $13,086

  • 24b · Other expenses: CLIENT EXPENSES

    total $15,641 · program services $15,641

  • 24c · Other expenses: UTILITIES

    total $7,319 · program services $6,587 · management and general $732

  • 24d · Other expenses: PROFESSIONAL FEES

    total $3,865 · program services $3,478 · management and general $387

  • 24e · All other expenses

    total $5,059 · program services $3,908 · management and general $1,151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,762 · end of year $30,350

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

    $9,530

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

    $3,177

  • 10c · Land, buildings and equipment, net

    beginning of year $8,259 · end of year $6,353

  • 23 · Secured mortgages and notes payable

    beginning of year $4,170 · end of year $1,493

  • 27 · Net assets without donor restrictions

    beginning of year $33,851 · end of year $35,210

Mission and programs · 2023

Mission

OUR MISSION IS TO ADVOCATE FOR FAMILIES AND INDIVIDUALS IN TIMES OF CRISIS. WE ARE A ON STOP SHOP FOR OUTREACH AND INFORMATION REFERRALS.

  • COORDINATED CASE MANAGEMENT/COORDINATED ENTRY AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR RECEIVING HOMELESS ASSISTANCE, AND TO SUPPORT ADDITIONAL HOMELESS ASSISTANCE AND HOMELESSNESS ACTIVITIES TO MITIGATE THE IMPACTS OF COVID. ENGAGING HOMELESS INDIVIDUALS AND FAMILIES LIVING ON THE STREET. RAPIDLY RE-HOUSING INDIVIDUALS AND FAMILIES AND PREVENT FAMILIES AND INDIVIDUALS FROM BECOMING HOMELESS. PROVIDE FOOD AND NUTRITION ASSISTANCE THROUGH OUR COMMUNITY BY OUR COMMUNITY CUPBOARD/FOOD PANTRY AND FOOD SHARE FRESH FRUITS AND VEGETABLES DISTRIBUTION. PROVIDE OUTREACH SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY COVID 19. PROVIDE MEDICAL/TESTING/SUPPLIES ASSISTANCE, CASE MANAGEMENT FOR INDIVIDUALS AND FAMILIES AFFECTED BY COVID 19. FAMILY CARE/HEALTHY AND KEEP IT CLEAN PROGRAMS-DISTRIBUTION OF CLEANING SUPPLIES, TOILETRIES, PAPER PRODUCTS, LAUNDRY PRODUCTS, PAMPERS, WORK UNIFORMS, GAS CARDS, PPE, BUS TOKENS. TO PROVIDE FRAMEWORK, AND MECHANISMS BY TRAINED RESOURCE SPECIALISTS, PROVIDING COMMUNITY INFORMATION, RESOURCES THAT SUPPORT NEED, BY COORDINATED REFERRALS AND FOLLOW UP.

    Expenses $164,029

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

Listed in Part VII

  • Sandra Bullock

    EXECUTIVE DI

    Total calculated
    $0

  • Teresa Hunt

    ADMINISTRATI

    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
20 February 2025
IRS schema version
2023v6.0
Source object
202520689349300007

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