Totals
- Total revenue
- $1,522,266
- Total expenses
- $1,427,796
- Contributions and grants received
- $1,460,353
- Grants paid
- $306,791
- Program service revenue
- $0
- Investment income
- $765
- Other revenue
- $61,148
- Total assets, end of year
- $1,973,807
- Total liabilities, end of year
- $67,695
- Net assets or fund balances, end of year
- $1,906,112
- Program services expenses (Part IX)
- $1,295,209
- Management and general expenses
- $108,484
- Fundraising expenses
- $24,103
- Program service expenses (Part III)
- $1,295,209
Program services were 90.7% 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)
$617,074
-
1f · All other contributions, gifts and grants
$843,279
-
3 · Investment income
total $765 · excluded $765
-
8a · Fundraising events: gross income
$91,637
-
8b · Fundraising events: direct expenses
$30,489
-
8c · Net income from fundraising events
total $61,148
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $306,791 · program services $306,791
-
5 · Compensation of officers, directors and key employees
total $154,555 · program services $138,685 · management and general $13,868 · fundraising $2,002
-
7 · Other salaries and wages
total $586,901 · program services $528,625 · management and general $52,863 · fundraising $5,413
-
9 · Other employee benefits
total $46,107 · program services $41,497 · management and general $4,149 · fundraising $461
-
10 · Payroll taxes
total $60,509 · program services $54,458 · management and general $5,446 · fundraising $605
-
11c · Fees: accounting
total $12,427 · program services $9,942 · management and general $2,485
-
11g · Fees: other
total $46,268 · program services $37,014 · management and general $9,254
-
12 · Advertising and promotion
total $3,977 · fundraising $3,977
-
13 · Office expenses
total $18,695 · program services $7,923 · management and general $5,959 · fundraising $4,813
-
16 · Occupancy
total $81,708 · program services $77,623 · management and general $4,085
-
20 · Interest
total $2,335 · management and general $2,335
-
22 · Depreciation, depletion and amortization
total $45,316 · program services $43,050 · management and general $2,266
-
23 · Insurance
total $13,480 · program services $12,806 · management and general $674
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $28,607 · program services $27,177 · management and general $1,430
-
24b · Other expenses: OTHER
total $17,251 · program services $9,618 · management and general $3,670 · fundraising $3,963
-
24c · Other expenses: SUPPLIES
total $2,869 · fundraising $2,869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,442 · end of year $349,474
-
3 · Pledges and grants receivable
beginning of year $958,256 · end of year $1,005,558
-
9 · Prepaid expenses and deferred charges
beginning of year $9,544 · end of year $8,245
-
10a · Land, buildings and equipment: cost or other basis
$1,334,484
-
10b · Land, buildings and equipment: accumulated depreciation
$730,233
-
10c · Land, buildings and equipment, net
beginning of year $643,867 · end of year $604,251
-
15 · Other assets
end of year $6,279
-
17 · Accounts payable and accrued expenses
beginning of year $84,347 · end of year $61,323
-
25 · Other liabilities
end of year $6,372
-
27 · Net assets without donor restrictions
beginning of year $924,906 · end of year $1,019,282
-
28 · Net assets with donor restrictions
beginning of year $905,856 · end of year $886,830
Mission and programs · 2022
Mission
TO PROVIDE FAMILY SHELTER AND PREVENTION ASSISTANCE TO BREAK THE CYCLE OF HOMELESSNESS AND SUPPORT LONG-TERM INDEPENDENCE.
-
PROVIDED SHELTER, GRANTS, MEALS, PERSONAL ITEMS, LAUNDRY FACILITIES, TRANSPORTATION, BASIC BUDGET CONSULTING, AND CASE MANAGEMENT TO WOMEN AND CHILDREN, INCLUDING AFTERCARE.
Expenses $1,295,209 · Grants $306,791
As filed on the 2022 return.
Listed in Part VII
-
Lisa CrittendenLISA CRITTENDEN
EXECUTIVE DI
- Total calculated
- $100,057
- From this org
- $100,057
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Caitlyn WoodwardCAITLYN WOODWARD
EXECUTIVE DI
- Total calculated
- $54,038
- From this org
- $54,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike AdamsMIKE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather CohenHEATHER COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam FriedADAM FRIED
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Crystal HarmonCRYSTAL HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lana KingLANA KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walt KiwallWALT KIWALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Keith LeborKEITH LEBOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Tomzak MDTHOMAS TOMZAK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard OwenHOWARD OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassie PayneCASSIE PAYNE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Beth SinklerBETH SINKLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SmallJEFF SMALL
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 2
-
Mike TrivettMIKE TRIVETT
DIRECTOR
- 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
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312719349300811
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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