Totals
- Total revenue
- $3,702,807
- Total expenses
- $3,714,444
- Contributions and grants received
- $3,692,442
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,815
- Other revenue
- $4,550
- Total assets, end of year
- $536,350
- Total liabilities, end of year
- $155,510
- Net assets or fund balances, end of year
- $380,840
- Program services expenses (Part IX)
- $3,157,276
- Management and general expenses
- $371,446
- Fundraising expenses
- $185,722
- Program service expenses (Part III)
- $3,157,276
Program services were 85.0% 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.
-
1e · Government grants (contributions)
$3,324,364
-
1f · All other contributions, gifts and grants
$368,078
-
3 · Investment income
total $5,815 · related or exempt $5,815
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$4,550
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $218,507 · program services $185,730 · management and general $21,851 · fundraising $10,926
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,707,067 · program services $1,451,007 · management and general $170,707 · fundraising $85,353
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $100,122 · program services $85,104 · management and general $10,012 · fundraising $5,006
-
10 · Payroll taxes
total $165,342 · program services $140,541 · management and general $16,534 · fundraising $8,267
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,545 · program services $1,313 · management and general $155 · fundraising $77
-
11c · Fees: accounting
total $19,304 · program services $16,408 · management and general $1,931 · fundraising $965
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $274,524 · program services $233,345 · management and general $27,453 · fundraising $13,726
-
12 · Advertising and promotion
total $412 · program services $350 · management and general $41 · fundraising $21
-
13 · Office expenses
total $39,521 · program services $33,593 · management and general $3,952 · fundraising $1,976
-
14 · Information technology
total $11,926 · program services $10,137 · management and general $1,193 · fundraising $596
-
15 · Royalties
total $0
-
16 · Occupancy
total $119,701 · program services $101,746 · management and general $11,970 · fundraising $5,985
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,508 · program services $10,632 · management and general $1,251 · fundraising $625
-
20 · Interest
total $59 · program services $50 · management and general $6 · fundraising $3
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $380 · program services $323 · management and general $38 · fundraising $19
-
23 · Insurance
total $12,652 · program services $10,754 · management and general $1,265 · fundraising $633
-
24a · Other expenses: Program Expenses
total $1,030,874 · program services $876,243 · management and general $103,087 · fundraising $51,544
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,532 · end of year $231,893
-
2 · Savings and temporary cash investments
beginning of year $50,342 · end of year $1,602
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $309,909 · end of year $293,502
-
5 · Loans and receivables from officers and key people
beginning of year $900 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,535 · end of year $5,535
-
10a · Land, buildings and equipment: cost or other basis
$22,447
-
10b · Land, buildings and equipment: accumulated depreciation
$18,629
-
10c · Land, buildings and equipment, net
beginning of year $3,655 · end of year $3,818
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,620 · end of year $124,723
-
25 · Other liabilities
beginning of year $29,776 · end of year $30,787
-
27 · Net assets without donor restrictions
beginning of year $392,477 · end of year $380,840
Mission and programs · 2023
Mission
Feed the Homeless and Low Income Individuals and help in domestic violence situations.
-
Outreach and transitional housing program. Working with individuals experiencing houselessness via outreach, case management, peer support, navigation of housing resources and transitional housing.
Expenses $2,926,812
-
Feed the Homeless and Low Income Individuals. Help in domestic violence situations. Mentor Clients with Bridges to Change for those who are coming out of Jail. Operatie Day Shelter and Emergency Shelter services.
Expenses $230,464 · Revenue $10,635
As filed on the 2023 return.
Listed in Part VII
-
Brandi L Johnson
- Total calculated
- $117,724
- From this org
- $117,724
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marty Gant
President
- Total calculated
- $79,731
- From this org
- $79,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robin Keating
Executive Dir.
- Total calculated
- $21,052
- From this org
- $21,052
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gina Withrow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim McGuire
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Murdock
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
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431579349301518
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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