Totals
- Total revenue
- $4,773,982
- Total expenses
- $4,307,890
- Contributions and grants received
- $4,708,299
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,748
- Other revenue
- $57,935
- Total assets, end of year
- $8,363,355
- Total liabilities, end of year
- $2,894,745
- Net assets or fund balances, end of year
- $5,468,610
- Program services expenses (Part IX)
- $3,227,446
- Management and general expenses
- $412,116
- Fundraising expenses
- $668,328
- Program service expenses (Part III)
- $3,227,446
Program services were 74.9% 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
$37,507
-
1e · Government grants (contributions)
$239,498
-
1f · All other contributions, gifts and grants
$4,431,294
-
1g · Noncash contributions included above
$1,385,838
-
3 · Investment income
total $9,701 · excluded $9,701
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $7,718
-
7b · Less cost or other basis and sales expenses
other assets $9,671
-
7c · Gain or loss
other assets -$1,953
-
7d · Net gain or loss
total -$1,953 · excluded -$1,953
-
8a · Fundraising events: gross income
$92,381
-
8a · Fundraising events: contributions included on line 1c
$37,507
-
8b · Fundraising events: direct expenses
$38,910
-
8c · Net income from fundraising events
total $53,471
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $4,464 · related or exempt $4,464
-
11e · Other revenue, total
$4,464
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 $108,052 · program services $73,597 · management and general $17,920 · fundraising $16,535
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,199,997 · program services $817,345 · management and general $199,019 · fundraising $183,633
-
8 · Pension plan contributions
total $6,697 · program services $4,561 · management and general $1,111 · fundraising $1,025
-
9 · Other employee benefits
total $200,516 · program services $136,576 · management and general $33,255 · fundraising $30,685
-
10 · Payroll taxes
total $123,426 · program services $84,068 · management and general $20,470 · fundraising $18,888
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $278,663 · fundraising $278,663
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,772 · fundraising $5,772
-
13 · Office expenses
total $0
-
14 · Information technology
total $52,992 · program services $24,737 · management and general $11,572 · fundraising $16,683
-
15 · Royalties
total $0
-
16 · Occupancy
total $318,076 · program services $286,381 · management and general $20,431 · fundraising $11,264
-
17 · Travel
total $42,245 · program services $33,909 · management and general $6,873 · fundraising $1,463
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: FOOD
total $1,100,428 · program services $1,100,428
-
24b · Other expenses: SUPPLIES
total $346,880 · program services $339,169 · management and general $4,445 · fundraising $3,266
-
24c · Other expenses: DEPRECIATION EXPENSE
total $222,468 · program services $210,783 · management and general $8,110 · fundraising $3,575
-
24d · Other expenses: MISCELLANEOUS
total $86,233 · program services $45,489 · management and general $20,502 · fundraising $20,242
-
24e · All other expenses
total $215,445 · program services $70,403 · management and general $68,408 · fundraising $76,634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,824,332 · end of year $749,546
-
2 · Savings and temporary cash investments
beginning of year $454,107 · end of year $412,446
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,534 · end of year $252,810
-
5 · Loans and receivables from officers and key people
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
beginning of year $165,424 · end of year $191,818
-
9 · Prepaid expenses and deferred charges
beginning of year $25,060 · end of year $23,801
-
10a · Land, buildings and equipment: cost or other basis
$8,625,210
-
10b · Land, buildings and equipment: accumulated depreciation
$2,920,289
-
10c · Land, buildings and equipment, net
beginning of year $5,202,102 · end of year $5,704,921
-
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
beginning of year $27,346 · end of year $1,028,013
-
17 · Accounts payable and accrued expenses
beginning of year $57,043 · end of year $52,882
-
23 · Secured mortgages and notes payable
beginning of year $2,500,000 · end of year $2,744,932
-
25 · Other liabilities
beginning of year $143,818 · end of year $96,931
-
27 · Net assets without donor restrictions
beginning of year $4,776,959 · end of year $5,040,425
-
28 · Net assets with donor restrictions
beginning of year $222,085 · end of year $428,185
Mission and programs · 2023
Mission
To bring Good News to the poor, homeless, or needy of Shasta County by sharing the love of God exemplified by the life and ministry of Jesus Christ, providing emergency subsistence services, and providing long term recovery services.
-
Guest Services - The Mission provides daily emergency subsistence services of food, shelter and clothing to meet the immediate needs of those who are homeless and/or living in poverty. Guest Services strives to break the cycle of poverty and homelessness through comprehensive case management services and programs geared to address common root factors of homelessness. The major factors leading to homelessness include job loss, poverty, mental health, and addiction. The Mission offers core programs to address these issues which include mental health referrals, a savings program that allows an individual to save money for permanent housing, and academic and work search programs that provide assistance in obtaining employment.
Expenses $2,167,046
-
Men's New Life Recovery Program - the Mission provides faith-based 18-month residential recovery programs for men. The programs focus on the root cause of addiction and strive to equip the students with tools to overcome their addiction, emerge as leaders in the community, and to live healthy fulfilling lives. Recovery, sober living, and discipleship are the three areas central to the programs. Recovery activities include individual and group counseling, education, and life skills such as parenting.
Expenses $642,236
-
Women's New Life Recovery Program - the Mission provides faith-based 18-month residential recovery programs for women. The programs focus on the root cause of addiction and strive to equip the students with tools to overcome their addiction, emerge as leaders in the community, and to live healthy fulfilling lives. Recovery, sober living, and discipleship are the three areas central to the programs. Recovery activities include individual and group counseling, education, and life skills such as parenting. Women enrolled in the program are able to have their children remain with them throughout their stay at the Mission (boys must be under the age of 12).
Expenses $418,164
As filed on the 2023 return.
Listed in Part VII
-
Jonathan AndersonJONATHAN ANDERSON
Executive Dir.
- Total calculated
- $99,357
- From this org
- $25,014
- From related orgs
- $0
- Other
- $74,343
- Hours/week
- 40
-
Josh JohnsonJOSH JOHNSON
Member
- Total calculated
- $0
- Hours/week
- 5
-
Brad WilliamsBRAD WILLIAMS
Intrm Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Dan SloanDAN SLOAN
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Scott PewittSCOTT PEWITT
Member
- Total calculated
- $0
- Hours/week
- 5
-
Linda CaddLINDA CADD
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Hope SethHOPE SETH
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eric MagriniERIC MAGRINI
Member
- Total calculated
- $0
- Hours/week
- 5
-
Lanese SantalaLANESE SANTALA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mary WilliamsMARY WILLIAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Adam SchwartzADAM SCHWARTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 10 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501009349301810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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