Totals
- Total revenue
- $2,003,687
- Total expenses
- $1,700,605
- Contributions and grants received
- $1,897,521
- Grants paid
- $1,088,546
- Program service revenue
- $71,399
- Investment income
- $8,755
- Other revenue
- $26,012
- Total assets, end of year
- $2,627,495
- Total liabilities, end of year
- $539,967
- Net assets or fund balances, end of year
- $2,087,528
- Program services expenses (Part IX)
- $1,517,345
- Management and general expenses
- $141,765
- Fundraising expenses
- $41,495
- Program service expenses (Part III)
- $1,517,345
Program services were 89.2% 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.
-
1c · Fundraising events
$238,660
-
1e · Government grants (contributions)
$1,513,955
-
1f · All other contributions, gifts and grants
$144,906
-
1g · Noncash contributions included above
$253
-
2a · Program service revenue: Low rent housing
total $71,399 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,755 · unrelated business $0 · excluded $8,755
-
8a · Fundraising events: gross income
$25,617
-
8a · Fundraising events: contributions included on line 1c
$238,660
-
8c · Net income from fundraising events
total $25,617 · unrelated business $0 · excluded $25,617
-
11a · Other revenue: Miscellaneous
total $395 · related or exempt $0 · unrelated business $0 · excluded $395
-
11e · Other revenue, total
$395
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,088,546 · program services $1,088,546
-
5 · Compensation of officers, directors and key employees
total $49,695 · program services $49,695 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $282,640 · program services $212,374 · management and general $56,077 · fundraising $14,189
-
9 · Other employee benefits
total $808 · program services $637 · management and general $136 · fundraising $35
-
10 · Payroll taxes
total $18,915 · program services $14,916 · management and general $3,192 · fundraising $807
-
11g · Fees: other
total $30,696 · program services $0 · management and general $30,696 · fundraising $0
-
12 · Advertising and promotion
total $2,020 · program services $0 · management and general $2,020 · fundraising $0
-
13 · Office expenses
total $16,957 · program services $4,964 · management and general $6,894 · fundraising $5,099
-
16 · Occupancy
total $7,451 · program services $4,340 · management and general $3,111 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $52,353 · program services $52,353 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,517 · program services $0 · management and general $10,517 · fundraising $0
-
24a · Other expenses: Bank/processing fees
total $3,479 · program services $0 · management and general $1,493 · fundraising $1,986
-
24b · Other expenses: Facility/equipment rental
total $11,503 · program services $10,570 · management and general $0 · fundraising $933
-
24c · Other expenses: Event servics/supplies
total $37,646 · program services $25,252 · management and general $0 · fundraising $12,394
-
24d · Other expenses: Dues & subscriptions
total $3,336 · program services $0 · management and general $3,336 · fundraising $0
-
24e · All other expenses
total $84,043 · program services $53,698 · management and general $24,293 · fundraising $6,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $690,673 · end of year $722,727
-
2 · Savings and temporary cash investments
beginning of year $139,663 · end of year $142,695
-
3 · Pledges and grants receivable
beginning of year $151,241 · end of year $103,782
-
10a · Land, buildings and equipment: cost or other basis
$1,747,886
-
10b · Land, buildings and equipment: accumulated depreciation
$102,857
-
10c · Land, buildings and equipment, net
beginning of year $1,514,922 · end of year $1,645,029
-
15 · Other assets
beginning of year $21,298 · end of year $13,262
-
17 · Accounts payable and accrued expenses
beginning of year $42,251 · end of year $27,003
-
19 · Deferred revenue
beginning of year $183,186
-
23 · Secured mortgages and notes payable
beginning of year $506,114 · end of year $506,114
-
25 · Other liabilities
beginning of year $1,800 · end of year $6,850
-
27 · Net assets without donor restrictions
beginning of year $1,784,446 · end of year $2,087,528
Mission and programs · 2023
Mission
Our mission is to collaborate with others in the community to help eradicate childhood hunger, veterans homelessness, empower employment success and elevate families out of poverty.
Activities or mission (Part I)
Our mission is to collaborate with others in the community to help irradicate childhood hunger, veterans homelessness, empower employment success and elevate families out of poverty.
-
Veterans Programs - designed to help end veterans homelessness and support mental health
Expenses $128,534 · Grants $2,429
-
Homeless Prevention - focused on elevating individuals and families out of poverty through financial assistance, employment resources and case management
Expenses $1,159,178 · Grants $919,553
-
Pack A Sack - a weekend food program designed to help eradicate childhood hunger
Expenses $229,633 · Grants $166,564
As filed on the 2023 return.
Listed in Part VII
-
Patti Templeton
CEO
- Total calculated
- $87,695
- From this org
- $49,695
- From related orgs
- $0
- Other
- $38,000
- Hours/week
- 40
-
Tricia Staltare
President
- Total calculated
- $0
- Hours/week
- 5
-
Jason Corey
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Malacinski
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Maria Loucas
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
John Davenport
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe DiNicola
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Phillips
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Mansfield
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Scheland
Board Member
- 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
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432279349301748
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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