Totals
- Total revenue
- $1,872,121
- Total expenses
- $2,052,734
- Contributions and grants received
- $1,847,623
- Grants paid
- $18,400
- Program service revenue
- $0
- Investment income
- $11,463
- Other revenue
- $13,035
- Total assets, end of year
- $655,160
- Total liabilities, end of year
- $111,919
- Net assets or fund balances, end of year
- $543,241
- Program services expenses (Part IX)
- $1,847,662
- Management and general expenses
- $164,110
- Fundraising expenses
- $40,962
- Program service expenses (Part III)
- $1,847,662
Program services were 90.0% 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
$1,847,623
-
1g · Noncash contributions included above
$1,180,440
-
3 · Investment income
total $6,563 · excluded $6,563
-
7a · Gross sales of assets other than inventory
securities $267,483 · other assets $20,234
-
7b · Less cost or other basis and sales expenses
securities $282,817
-
7c · Gain or loss
securities -$15,334 · other assets $20,234
-
7d · Net gain or loss
total $4,900 · related or exempt $4,900
-
8a · Fundraising events: gross income
$13,035
-
8c · Net income from fundraising events
total $13,035
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,400 · program services $18,400
-
7 · Other salaries and wages
total $336,151 · program services $218,498 · management and general $100,845 · fundraising $16,808
-
10 · Payroll taxes
total $26,058 · program services $16,938 · management and general $7,817 · fundraising $1,303
-
11f · Fees: investment management
total $2,104 · management and general $2,104
-
16 · Occupancy
total $65,571 · program services $52,457 · management and general $13,114
-
22 · Depreciation, depletion and amortization
total $10,800 · management and general $10,800
-
24a · Other expenses: SUPPLIES
total $1,401,125 · program services $1,401,125
-
24b · Other expenses: 481(A) ADJUSTMENT
total $61,412 · program services $61,412
-
24c · Other expenses: INSURANCE
total $17,682 · program services $11,493 · management and general $5,305 · fundraising $884
-
24d · Other expenses: MARKETING
total $15,757 · program services $1,261 · fundraising $14,496
-
24e · All other expenses
total $97,674 · program services $66,078 · management and general $24,125 · fundraising $7,471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $651,365 · end of year $110,877
-
3 · Pledges and grants receivable
beginning of year $26,931 · end of year $64,131
-
8 · Inventories for sale or use
beginning of year $61,573 · end of year $76,853
-
9 · Prepaid expenses and deferred charges
beginning of year $5,693 · end of year $3,480
-
10a · Land, buildings and equipment: cost or other basis
$54,000
-
10b · Land, buildings and equipment: accumulated depreciation
$14,400
-
10c · Land, buildings and equipment, net
beginning of year $50,400 · end of year $39,600
-
11 · Investments: publicly traded securities
end of year $256,668
-
15 · Other assets
beginning of year $2,500 · end of year $103,551
-
17 · Accounts payable and accrued expenses
beginning of year $7,456 · end of year $3,906
-
25 · Other liabilities
beginning of year $4,858 · end of year $108,013
-
27 · Net assets without donor restrictions
beginning of year $786,148 · end of year $543,241
Mission and programs · 2022
Mission
HOMES NOT BORDERS HELPS NEWLY RESETTLED REFUGEES THROUGH COLLECTING DONATIONS FOR THEM AND THEN HELPING REFUGEES WITH HOUSEHOLD ITEMS AND FURNISHING, ALONG WITH PROVIDING THE WITH JOB TRAINING IN CARPENTRY AND CAREER MENTORSHIPS FOR CORPORATE JOBS.
-
HOMES NOT BORDERS WAS ESTABLISHED IN JUNE 2019. SINCE THEN, HOMES NOT BORDERS MAIN PROGRAM HAS BEEN TO PROVIDE FURNITURE AND HOUSEHOLD ITEMS TO NEW REFUGEES AND DISPLACED PERSONS IN THE DC AREA UPON RESETTLEMENT. HOMES NOT BORDERS ALSO COLLECTS DONATED FURNITURE AND HOUSEHOLD ITEMS FROM DONORS. ADDITIONALLY, HOMES NOT BORDERS HAD TWO SMALLER PROGRAMS IN ARTISAN EMPOWERMENT (HELPING REFUGEE ARTISANS SELL AND MAKE HOMEGOODS) AND CASH ASSISTANCE FOR THOSE SEEKING CAREER MENTORING IN 2022.
Expenses $1,847,662 · Grants $18,400
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura OsuriLAURA OSURI
EXECUTIVE DI
- Total calculated
- $57,485
- From this org
- $57,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Borzou AzabdaftariBORZOU AZABDAFTARI
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie CoburnMELANIE COBURN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Joe FuldJOE FULD
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hannah KoipillaiHANNAH KOIPILLAI
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Marissa MaurerMARISSA MAURER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mira MendickMIRA MENDICK
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abbas MousaABBAS MOUSA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robin M StutmanROBIN M STUTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jordan TeagueJORDAN TEAGUE
BOARDMEMBER
- 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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349305661
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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