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← SERVICE RELIEF FOR HOSPITALITY WORKERS

Form 990 for tax year 2024

Filed by SERVICE RELIEF FOR HOSPITALITY WORKERS.

Totals

Total revenue
$2,536,730
Total expenses
$2,200,452
Contributions and grants received
$2,434,621
Grants paid
$3,067
Program service revenue
$0
Investment income
$0
Other revenue
$102,109
Total assets, end of year
$844,444
Total liabilities, end of year
$6,260
Net assets or fund balances, end of year
$838,184
Program services expenses (Part IX)
$1,653,815
Management and general expenses
$531,845
Fundraising expenses
$14,792
Program service expenses (Part III)
$1,653,815

Program services were 75.2% 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)

    $2,392,870

  • 1f · All other contributions, gifts and grants

    $41,751

  • 10a · Gross sales of inventory

    $1,171,162

  • 10b · Cost of goods sold

    $1,069,156

  • 10c · Net income from sales of inventory

    total $102,006 · related or exempt $102,006

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $103 · related or exempt $103

  • 11e · Other revenue, total

    $103

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,067 · program services $3,067

  • 7 · Other salaries and wages

    total $1,446,590 · program services $1,157,272 · management and general $289,318

  • 9 · Other employee benefits

    total $181,260 · program services $145,008 · management and general $36,252

  • 10 · Payroll taxes

    total $150,041 · program services $120,033 · management and general $30,008

  • 11a · Fees: management

    total $10,537 · management and general $10,537

  • 11b · Fees: legal

    total $8,300 · program services $8,300

  • 11c · Fees: accounting

    total $74,200 · management and general $74,200

  • 11e · Fees: professional fundraising services

    total $14,792 · fundraising $14,792

  • 11g · Fees: other

    total $158,143 · program services $158,143

  • 12 · Advertising and promotion

    total $49,060 · management and general $49,060

  • 13 · Office expenses

    total $79,936 · program services $60,980 · management and general $18,956

  • 14 · Information technology

    total $1,197 · management and general $1,197

  • 16 · Occupancy

    total $6,064 · management and general $6,064

  • 17 · Travel

    total $8,209 · management and general $8,209

  • 23 · Insurance

    total $5,862 · management and general $5,862

  • 24a · Other expenses: BANK FEES

    total $1,879 · management and general $1,879

  • 24b · Other expenses: BUSINESS LICENSES&PERMIT

    total $1,012 · program services $1,012

  • 24c · Other expenses: MISCELLANEOUS

    total $303 · management and general $303

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325,033 · end of year $570,956

  • 4 · Accounts receivable

    beginning of year $159,208 · end of year $202,859

  • 10a · Land, buildings and equipment: cost or other basis

    $50,952

  • 10b · Land, buildings and equipment: accumulated depreciation

    $323

  • 10c · Land, buildings and equipment, net

    beginning of year $22,955 · end of year $50,629

  • 15 · Other assets

    end of year $20,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,290 · end of year $1,542

  • 25 · Other liabilities

    end of year $4,718

  • 27 · Net assets without donor restrictions

    beginning of year $501,906 · end of year $838,184

Mission and programs · 2024

Mission

TO EMPOWER HOSPITALITY WORKERS TO BREAK THE CYCLE OF FINANCIAL INSECURITY AND CREATE EQUITY IN OUR INDUSTRY'S WORKFORCE THROUGH EDUCATION, TRAINING, ECONOMIC RELIEF, AND RECOGNITION.

Activities or mission (Part I)

TO EMPOWER HOSPITALITY WORKERS TO BREAK THE CYCLE OF FINANCIAL INSECURITY AND CREATE EQUITY IN OUR INDUSTRYS WORKFORCE THROUGH EDUCATION, TRAINING, ECONOMIC RELIEF, AND RECOGNITION.

  • EDUCATION AND TRAINING - CAFE OVERLOOK SERVICE WOKFORCE DEVELOPMENT

    Expenses $1,586,266

  • ECONOMIC RELIEF - DISTRIBUTING GRANTS FOR HOSPITALITY WORKERS IN CENTRAL OHIO

    Expenses $67,549 · Grants $3,067

As filed on the 2024 return.

Listed in Part VII

  • Rasheedah Crawley

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    1

  • Amy E Flowers

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Dekker

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • Shoshanna Gross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Sherman Heckler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leann Sims

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Malik Malone

    BOARD MEMBER

    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
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202533169349306888

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