Form 990 for tax year 2023
Filed by UNACCOMPANIED STUDENTS INITIATIVE.
Totals
- Total revenue
- $1,294,013
- Total expenses
- $1,026,617
- Contributions and grants received
- $1,285,737
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,247
- Other revenue
- -$13,971
- Total assets, end of year
- $2,193,073
- Total liabilities, end of year
- $409,024
- Net assets or fund balances, end of year
- $1,784,049
- Program services expenses (Part IX)
- $803,138
- Management and general expenses
- $85,988
- Fundraising expenses
- $137,491
- Program service expenses (Part III)
- $803,138
Program services were 78.2% 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.
-
1c · Fundraising events
$20,606
-
1e · Government grants (contributions)
$176,114
-
1f · All other contributions, gifts and grants
$1,089,017
-
3 · Investment income
total $22,247 · excluded $22,247
-
8a · Fundraising events: gross income
$4,081
-
8a · Fundraising events: contributions included on line 1c
$20,606
-
8b · Fundraising events: direct expenses
$18,052
-
8c · Net income from fundraising events
total -$13,971
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,923 · program services $43,962 · management and general $4,396 · fundraising $39,565
-
7 · Other salaries and wages
total $505,209 · program services $414,271 · management and general $35,365 · fundraising $55,573
-
9 · Other employee benefits
total $7,625 · program services $6,253 · management and general $533 · fundraising $839
-
10 · Payroll taxes
total $73,670 · program services $60,409 · management and general $5,157 · fundraising $8,104
-
11g · Fees: other
total $10,197 · management and general $10,197
-
12 · Advertising and promotion
total $24,744 · program services $20,290 · management and general $1,732 · fundraising $2,722
-
13 · Office expenses
total $6,622 · program services $5,430 · management and general $464 · fundraising $728
-
16 · Occupancy
total $84,255 · program services $69,089 · management and general $5,898 · fundraising $9,268
-
17 · Travel
total $7,503 · program services $6,152 · management and general $525 · fundraising $826
-
19 · Conferences, conventions and meetings
total $4,552 · program services $3,733 · management and general $318 · fundraising $501
-
20 · Interest
total $12,078 · program services $9,904 · management and general $845 · fundraising $1,329
-
22 · Depreciation, depletion and amortization
total $28,422 · program services $23,306 · management and general $1,990 · fundraising $3,126
-
23 · Insurance
total $9,079 · management and general $9,079
-
24a · Other expenses: LICENSES AND FEES
total $50,982 · program services $41,805 · management and general $3,569 · fundraising $5,608
-
24b · Other expenses: FUNDRAISING
total $32,543 · program services $26,685 · management and general $2,278 · fundraising $3,580
-
24c · Other expenses: PROGRAM SUPPLIES
total $29,188 · program services $29,188
-
24d · Other expenses: JOB SUPPLIES
total $18,858 · program services $15,464 · management and general $1,320 · fundraising $2,074
-
24e · All other expenses
total $33,167 · program services $27,197 · management and general $2,322 · fundraising $3,648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $401,317 · end of year $707,479
-
2 · Savings and temporary cash investments
beginning of year $155,459 · end of year $274,365
-
9 · Prepaid expenses and deferred charges
end of year $5,200
-
10a · Land, buildings and equipment: cost or other basis
$1,337,622
-
10b · Land, buildings and equipment: accumulated depreciation
$131,593
-
10c · Land, buildings and equipment, net
beginning of year $407,458 · end of year $1,206,029
-
12 · Investments: other securities
beginning of year $750,036
-
17 · Accounts payable and accrued expenses
beginning of year $3,638 · end of year $4,581
-
23 · Secured mortgages and notes payable
beginning of year $147,389 · end of year $404,443
-
27 · Net assets without donor restrictions
beginning of year $1,563,243 · end of year $1,784,049
Mission and programs · 2023
Mission
TO PROVIDE SAFE AND STABLE HOUSING FOR UNACCOMPANIED STUDENTS BY BUILDING A CONTINUUM OF CARE AND ENSURE ALL STUDENTS GRADUATE HIGH SCHOOL (OR EQUIVALENT) WITH THEIR PEERS.
Activities or mission (Part I)
TO PROVIDE SAFE, STABLE HOUSING AND TO DEVELOP SUPPORT SYSTEMS FOR HIGH SCHOOL STUDENTS, AGES 16 TO 20.
-
TO PROVIDE SAFE AND STABLE HOUSING FOR UNACCOMPANIED STUDENTS BY BUILDING A CONTINUUM OF CARE AND ENSURE ALL STUDENTS GRADUATE HIGH SCHOOL WITH THEIR PEERS.
Expenses $803,138
As filed on the 2023 return.
Listed in Part VII
-
Jessica SayersJESSICA SAYERS
EXECUTIVE DI
- Total calculated
- $49,859
- From this org
- $44,077
- From related orgs
- $0
- Other
- $5,782
- Hours/week
- 40
-
Austin RodemakerAUSTIN RODEMAKER
PRIOR EXEC D
- Total calculated
- $43,846
- From this org
- $43,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marisa BeahmMARISA BEAHM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Diane BendinskisDIANE BENDINSKIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth LanceELIZABETH LANCE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kayleigh ReardonKAYLEIGH REARDON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn TaylorSHAWN TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Major Max BassmanMAJOR MAX BASSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard PetersonRICHARD PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Greta HinderliterGRETA HINDERLITER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim StubsonTIM STUBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Corey RutledgeCOREY RUTLEDGE
PRIOR BOARD
- Total calculated
- $0
- Hours/week
- 0.25
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349307813
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