Form 990 for tax year 2023

Filed by FIRST GRACE COMMUNITY ALLIANCE.

Totals

Total revenue: $431,515
Total expenses: $372,988
Contributions and grants received: $431,275
Grants paid: $0
Program service revenue: $0
Investment income: $240
Other revenue: $0
Total assets, end of year: $582,697
Total liabilities, end of year: $6,860
Net assets or fund balances, end of year: $575,837
Program services expenses (Part IX): $313,151
Management and general expenses: $38,089
Fundraising expenses: $21,748
Program service expenses (Part III): $313,151

Program services were 84.0% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$28,273
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$403,002
1g · Noncash contributions included above

$0
3 · Investment income

total $240 · related or exempt $240 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$28,273
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $69,548 · program services $38,126 · management and general $23,061 · fundraising $8,361
7 · Other salaries and wages

total $168,966 · program services $168,966 · management and general $0 · fundraising $0
9 · Other employee benefits

total $13,204 · program services $13,204 · management and general $0 · fundraising $0
10 · Payroll taxes

total $12,541 · program services $12,541 · management and general $0 · fundraising $0
11c · Fees: accounting

total $4,090 · management and general $4,090
11g · Fees: other

total $17,680 · program services $14,780 · fundraising $2,900
12 · Advertising and promotion

total $1,242 · program services $75 · fundraising $1,167
13 · Office expenses

total $21,248 · program services $12,538 · management and general $5,030 · fundraising $3,680
14 · Information technology

total $7,130 · program services $2,930 · management and general $3,552 · fundraising $648
16 · Occupancy

total $38,784 · program services $37,197 · management and general $1,587 · fundraising $0
17 · Travel

total $392 · program services $344 · fundraising $48
19 · Conferences, conventions and meetings

total $6,741 · program services $1,878 · management and general $769 · fundraising $4,094
23 · Insurance

total $3,278 · program services $3,278
24a · Other expenses: Training & Preofessuibnal Development

total $8,144 · program services $7,294 · management and general $0 · fundraising $850

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $499,618 · end of year $496,644
3 · Pledges and grants receivable

end of year $78,125
4 · Accounts receivable

beginning of year $16,437 · end of year $228
14 · Intangible assets

beginning of year $7,700 · end of year $7,700
17 · Accounts payable and accrued expenses

beginning of year $6,445 · end of year $6,860
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 $517,310 · end of year $575,837

Mission and programs · 2023

Mission

Public Charity Housing and Immigration Support

Activities or mission (Part I)

Public Charity - Housing. Immigration Support

Hagar's House works with people and their children, primarily women, in need by meeting food, housing and other emergency needs while simultaneously challenging the systemic poverty in the Greater New Orleans Area

Expenses $174,769 · Revenue $142,891
Project Ishmael is a small immigration legal clinic for children

Expenses $138,382 · Revenue $167,945

As filed on the 2023 return.

Listed in Part VII

Jessica Knox

Director

Total calculated

$0

Hours/week

0
Valerie Bouldin

Director

Total calculated

$0

Hours/week

2
Erin Hebert

Director

Total calculated

$0

Hours/week

2
Brittany Odom

Director

Total calculated

$0

Hours/week

2
Rey Hansen

Director

Total calculated

$0

Hours/week

2
Caitlin Scanlan

Director

Total calculated

$0

Hours/week

2
Tyra Cole

Director

Total calculated

$0

Hours/week

2
Raven Daniels

Director

Total calculated

$0

Hours/week

2
Darryl Grennel

Director

Total calculated

$0

Hours/week

2
Yadira Zaldivar Noris

Director

Total calculated

$0

Hours/week

2
Cynthia Struthers

Director

Total calculated

$0

Hours/week

2

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: 25 September 2024
IRS schema version: 2023v5.0
Source object: 202432699349301763

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