Totals
- Total revenue
- $133,959
- Total expenses
- $16,103
- Contributions and grants received
- $50,877
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $83,082
- Other revenue
- $0
- Total assets, end of year
- $3,426,588
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,426,588
- Program services expenses (Part IX)
- $16,103
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,103
Program services were 100.0% 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
$50,877
-
3 · Investment income
total $83,235 · excluded $83,235
-
7b · Less cost or other basis and sales expenses
securities $153
-
7c · Gain or loss
securities -$153
-
7d · Net gain or loss
total -$153 · excluded -$153
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $16,103 · program services $16,103
Balance sheet
Part X, book values.
-
7 · Other notes and loans receivable
beginning of year $1,000,000 · end of year $1,000,000
-
11 · Investments: publicly traded securities
beginning of year $1,988,926 · end of year $2,179,256
-
15 · Other assets
beginning of year $0 · end of year $247,332
-
27 · Net assets without donor restrictions
beginning of year $2,988,926 · end of year $3,426,588
Mission and programs · 2022
Mission
SEE SCHEDULE O.
-
SUPPORTING ORGANIZATION FOR FIRST PLACE PROVIDING DISTRIBUTIONS OF INCOME FOR SUPPORT TO PROVIDE QUALITY, CULTURALLY RELEVANT EDUCATION TO CHILDREN WHOSE FAMILIES STRUGGLE WITH THE RISK OF HOMELESSNESS.
Expenses $16,103
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maryam MasonMARYAM MASON
MANAGING DIRECTOR
- Total calculated
- $38,212
- From this org
- $0
- From related orgs
- $30,000
- Other
- $8,212
- Hours/week
- 2 + 20 related
-
Dawn MasonDAWN MASON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chris BaileyCHRIS BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tasha West BakerTASHA WEST BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Baionne ColemanBAIONNE COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Anisa MasonANISA MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Debra ReedDEBRA REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Christi SpringerCHRISTI SPRINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SCHOOL FOR CHILDREN STRUGGLING WITH THE RISK OR REALITY OF HOMELESSNESS · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411979349300426
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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