Totals
- Total revenue
- $3,597,468
- Total expenses
- $2,572,635
- Contributions and grants received
- $3,246,137
- Grants paid
- $364,229
- Program service revenue
- $161,927
- Investment income
- $132,947
- Other revenue
- $56,457
- Total assets, end of year
- $5,693,377
- Total liabilities, end of year
- $591,096
- Net assets or fund balances, end of year
- $5,102,281
- Program services expenses (Part IX)
- $2,341,495
- Management and general expenses
- $119,438
- Fundraising expenses
- $111,702
- Program service expenses (Part III)
- $2,341,495
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Charles R Forth Jr
Executive Director
- Total calculated
- $33,300
- From this org
- $33,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
-
David Coit Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
MB MCAFEE
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Samulski
Director
- Total calculated
- $0
- Hours/week
- 2
-
PETE MONTANO
President
- Total calculated
- $0
- Hours/week
- 2
-
Laura Herrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessie Farias Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Youvonne Neeley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
ROBBY HENES
Secretary
- 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
-
Grants 5000 and under
$220,098
General operations and projects
-
$28,411
General operations
-
$16,000
SUPPORT EMERGENCY SHELTER
-
$10,000
General operations
-
$10,000
General Operations
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349304186
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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