Totals
- Total revenue
- $383,529
- Total expenses
- $467,257
- Contributions and grants received
- $382,463
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $516
- Other revenue
- $550
- Total assets, end of year
- $283,372
- Total liabilities, end of year
- $173
- Net assets or fund balances, end of year
- $283,199
- Program services expenses (Part IX)
- $467,257
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $467,257
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
$382,463
-
3 · Investment income
total $516 · related or exempt $516
-
11a · Other revenue: RENTAL INCOME
total $450 · unrelated business $450
-
11b · Other revenue: SPEAKING ENGAGEMENTS
total $100 · related or exempt $100
-
11e · Other revenue, total
$550
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $274,591 · program services $274,591
-
8 · Pension plan contributions
total $7,747 · program services $7,747
-
9 · Other employee benefits
total $15,624 · program services $15,624
-
10 · Payroll taxes
total $34,696 · program services $34,696
-
11g · Fees: other
total $60,858 · program services $60,858
-
12 · Advertising and promotion
total $2,230 · program services $2,230
-
13 · Office expenses
total $7,603 · program services $7,603
-
14 · Information technology
total $5,894 · program services $5,894
-
16 · Occupancy
total $22,717 · program services $22,717
-
19 · Conferences, conventions and meetings
total $18,449 · program services $18,449
-
23 · Insurance
total $5,744 · program services $5,744
-
24a · Other expenses: TRAINING
total $5,350 · program services $5,350
-
24b · Other expenses: TELEPHONE
total $2,400 · program services $2,400
-
24c · Other expenses: BANK FEES
total $1,263 · program services $1,263
-
24d · Other expenses: GIFTS
total $1,224 · program services $1,224
-
24e · All other expenses
total $867 · program services $867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $368,760 · end of year $283,372
-
25 · Other liabilities
beginning of year $1,833 · end of year $173
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $366,927 · end of year $283,199
Mission and programs · 2023
Mission
A PUBLIC BENEFIT CORPORATION ORGANIZED AND OPERATED FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES. THE CORPORATIONS PRIMARY PURPOSES WILL BE TO RESEARCH THE CAUSES OF HOMELESSNESS AND RESEARCH POSSIBLE MEANS OF AMELIORATING THE CAUSES OF HOMELESSNESS.
-
RESEARCH THE CAUSES OF HOMELESSNESS AND RESEARCH POSSIBLE MEANS OF AMELIORATING THE CAUSES OF HOMELESSNESS.
Expenses $467,257
As filed on the 2023 return.
Listed in Part VII
-
N Robert StollN ROBERT STOLL
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
Mitch HorneckerMITCH HORNECKER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Katrina HollandKATRINA HOLLAND
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Laura Golino De LovatoLAURA GOLINO DE LOVATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Dr Marguerita LightfootDR MARGUERITA LIGHTFOOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ParkhurstMICHAEL PARKHURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward BlackburnEDWARD BLACKBURN
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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349304574
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