Totals
- Total revenue
- $1,725,238
- Total expenses
- $1,480,878
- Contributions and grants received
- $1,076,047
- Grants paid
- $0
- Program service revenue
- $645,441
- Investment income
- $1,110
- Other revenue
- $2,640
- Total assets, end of year
- $1,382,975
- Total liabilities, end of year
- $365,752
- Net assets or fund balances, end of year
- $1,017,223
- Program services expenses (Part IX)
- $1,222,135
- Management and general expenses
- $195,049
- Fundraising expenses
- $63,694
- Program service expenses (Part III)
- $1,222,135
Program services were 82.5% 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.
-
1e · Government grants (contributions)
$104,402
-
1f · All other contributions, gifts and grants
$971,645
-
2a · Program service revenue: Coffee Sales
total $645,441 · related or exempt $645,441
-
3 · Investment income
total $1,110 · excluded $1,110
-
11a · Other revenue: Survey revenue
total $2,640 · related or exempt $2,640
-
11e · Other revenue, total
$2,640
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,753 · program services $69,516 · management and general $4,237
-
7 · Other salaries and wages
total $471,842 · program services $397,292 · management and general $27,104 · fundraising $47,446
-
9 · Other employee benefits
total $29,635 · program services $27,881 · management and general $1,754
-
10 · Payroll taxes
total $48,470 · program services $44,760 · fundraising $3,710
-
11c · Fees: accounting
total $69,623 · management and general $69,623
-
11g · Fees: other
total $49,665 · program services $26,797 · management and general $17,755 · fundraising $5,113
-
12 · Advertising and promotion
total $16,956 · program services $9,977 · management and general $4,556 · fundraising $2,423
-
13 · Office expenses
total $64,203 · program services $42,640 · management and general $19,335 · fundraising $2,228
-
16 · Occupancy
total $107,169 · program services $96,452 · management and general $10,717
-
17 · Travel
total $8,994 · program services $740 · management and general $6,094 · fundraising $2,160
-
22 · Depreciation, depletion and amortization
total $53,033 · program services $22,841 · management and general $30,192
-
23 · Insurance
total $7,687 · program services $6,918 · management and general $769
-
24a · Other expenses: Supplies and Materials
total $363,559 · program services $363,559
-
24b · Other expenses: Youth Wages
total $60,945 · program services $60,945
-
24c · Other expenses: Bank Charges and Fees
total $31,581 · program services $29,664 · management and general $1,338 · fundraising $579
-
24d · Other expenses: Equipment Rental
total $21,690 · program services $21,182 · management and general $508
-
24e · All other expenses
total $2,073 · program services $971 · management and general $1,067 · fundraising $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,778 · end of year $288,282
-
2 · Savings and temporary cash investments
beginning of year $210,001 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $92,000 · end of year $503,881
-
4 · Accounts receivable
beginning of year $4,404
-
8 · Inventories for sale or use
beginning of year $4,226 · end of year $5,787
-
9 · Prepaid expenses and deferred charges
end of year $27,640
-
10a · Land, buildings and equipment: cost or other basis
$164,670
-
10b · Land, buildings and equipment: accumulated depreciation
$31,848
-
10c · Land, buildings and equipment, net
beginning of year $26,284 · end of year $132,822
-
14 · Intangible assets
beginning of year $150,944 · end of year $120,757
-
15 · Other assets
beginning of year $169,080 · end of year $303,806
-
17 · Accounts payable and accrued expenses
beginning of year $29,713 · end of year $60,840
-
19 · Deferred revenue
beginning of year $5,146 · end of year $6,786
-
24 · Unsecured notes and loans payable
beginning of year $31,570 · end of year $16,049
-
25 · Other liabilities
beginning of year $139,425 · end of year $282,077
-
27 · Net assets without donor restrictions
beginning of year $686,254 · end of year $602,223
-
28 · Net assets with donor restrictions
beginning of year $86,609 · end of year $415,000
Mission and programs · 2023
Mission
To provide youth with paid employment and personal and professional development skills so they can find and maintain mainstream work and through that, leave homelessness and thrive in independence.
Activities or mission (Part I)
Our mission is to create employment opportunities for youth experiencing homelessness and housing instability through the cultivation of life skills and personal empowerment. Our vision is to end youth homelessness.
-
Provided youths with employment opportunities to provide critical personal and professional skills needed to leave homelessness for good.In 2023, our Work and Life Skills Training program provided the following services to 27 young people experiencing homelessness: 4,063 hours of paid employment, $60,945 paid in youth wages, 15 soft skills workshops, 18 hard skills coffee workshops, mock interviews for 14 youth, and successful housing connections for 7 youth. The impact of this was: 75% of program participants graduated from our Work and Life Skills Program, 100% increase in Job Readiness Assessment Scores, 85% of graduates are housed and employed, enrolled in education opportunities, or working with their Employment Counselor. 100% of participants feel safe and seen at Wildflyer Coffee because Wildflyer cares about them, 80% of program participants have a dream for their future and have a plan to reach that dream. 80% of program participants would recommend Wildflyer to a friend. The direct program related expenses were $1.2 million.
Expenses $1,222,135 · Revenue $648,081
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elsie Jamin-Maguire
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rob Williams
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Bishop
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Price
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kesha Bradford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Larson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Backen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Tucker Sicher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Volney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Soskin
Director
- Total calculated
- $0
- Hours/week
- 1
-
CeMarr Peterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Francesca Neptune
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carley Kammerer
Executive Director
- Total calculated
- $73,753
- From this org
- $73,753
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442539349301014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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