Totals
- Total revenue
- $3,408,397
- Total expenses
- $3,354,715
- Contributions and grants received
- $3,390,202
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $154
- Other revenue
- $18,041
- Total assets, end of year
- $5,516,989
- Total liabilities, end of year
- $1,674,450
- Net assets or fund balances, end of year
- $3,842,539
- Program services expenses (Part IX)
- $2,598,200
- Management and general expenses
- $453,195
- Fundraising expenses
- $303,320
- Program service expenses (Part III)
- $2,598,200
Program services were 77.4% 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.
-
1f · All other contributions, gifts and grants
$3,390,202
-
1g · Noncash contributions included above
$76,427
-
3 · Investment income
total $404 · excluded $404
-
7a · Gross sales of assets other than inventory
securities $14,553
-
7b · Less cost or other basis and sales expenses
securities $14,803
-
7c · Gain or loss
securities -$250
-
7d · Net gain or loss
total -$250 · excluded -$250
-
10a · Gross sales of inventory
$2,715
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $2,715 · related or exempt $2,715
-
11d · All other revenue
total $15,326 · related or exempt $15,326
-
11e · Other revenue, total
$15,326
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $265,498 · program services $191,817 · management and general $42,018 · fundraising $31,663
-
7 · Other salaries and wages
total $1,527,372 · program services $1,103,496 · management and general $241,723 · fundraising $182,153
-
9 · Other employee benefits
total $88,693 · program services $65,589 · management and general $14,102 · fundraising $9,002
-
10 · Payroll taxes
total $148,273 · program services $110,897 · management and general $20,762 · fundraising $16,614
-
11g · Fees: other
total $198,507 · program services $90,935 · management and general $82,692 · fundraising $24,880
-
12 · Advertising and promotion
total $10,396 · program services $74 · management and general $16 · fundraising $10,306
-
13 · Office expenses
total $31,503 · program services $12,081 · management and general $15,481 · fundraising $3,941
-
16 · Occupancy
total $177,035 · program services $160,219 · management and general $14,525 · fundraising $2,291
-
17 · Travel
total $22,240 · program services $3,789 · management and general $815 · fundraising $17,636
-
22 · Depreciation, depletion and amortization
total $158,246 · program services $143,846 · management and general $12,343 · fundraising $2,057
-
23 · Insurance
total $23,020 · program services $20,925 · management and general $1,796 · fundraising $299
-
24a · Other expenses: PRODUCTION COSTS
total $392,940 · program services $392,940
-
24b · Other expenses: EMPLOYEE PROGRAMS
total $168,126 · program services $166,731 · management and general $1,395
-
24c · Other expenses: FREIGHT
total $79,699 · program services $79,699
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $47,584 · program services $43,949 · management and general $3,116 · fundraising $519
-
24e · All other expenses
total $15,583 · program services $11,213 · management and general $2,411 · fundraising $1,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,220,727 · end of year $2,658,999
-
3 · Pledges and grants receivable
beginning of year $472,730 · end of year $636,437
-
4 · Accounts receivable
beginning of year $10,623 · end of year $1,810
-
8 · Inventories for sale or use
beginning of year $108,070 · end of year $233,260
-
9 · Prepaid expenses and deferred charges
beginning of year $23,438 · end of year $32,114
-
10a · Land, buildings and equipment: cost or other basis
$1,282,040
-
10b · Land, buildings and equipment: accumulated depreciation
$803,740
-
10c · Land, buildings and equipment, net
beginning of year $616,417 · end of year $478,300
-
11 · Investments: publicly traded securities
end of year $173,546
-
12 · Investments: other securities
end of year $292,440
-
14 · Intangible assets
beginning of year $60,374 · end of year $60,374
-
15 · Other assets
beginning of year $0 · end of year $949,709
-
17 · Accounts payable and accrued expenses
beginning of year $124,246 · end of year $175,638
-
19 · Deferred revenue
beginning of year $233,546
-
25 · Other liabilities
beginning of year $372,728 · end of year $1,498,812
-
27 · Net assets without donor restrictions
beginning of year $3,238,450 · end of year $3,064,020
-
28 · Net assets with donor restrictions
beginning of year $543,409 · end of year $778,519
Mission and programs · 2022
Mission
TO INSTILL DIGNITY AND PRIDE WITHIN THOSE EXPERIENCING HOMELESSNESS, TO PROVIDE PROTECTION FROM THE HARSH ELEMENTS FOR PEOPLE LIVING ON THE STREETS, AND TO CREATE A SKILLED WORKFORCE BY HIRING HOMELESS INDIVIDUALS AND GIVING THEM A SECOND CHANCE AT A BETTER LIFE FOR THEMSELVES AND THEIR CHILDREN.
Activities or mission (Part I)
TO BREAK THE CYCLE OF GENERATIONAL POVERTY BY EMPLOYING AND TRAINING HOMELESS INDIVIDUALS WHO MANUFACTURE SLEEPING BAG COATS FOR THOSE IN NEED
-
THE ORGANIZATION DESIGNS, PRODUCES, AND DISTRIBUTES COATS THAT WILL PROTECT HOMELESS INDIVIDUALS FROM THE HARSH ELEMENTS. THROUGH PARTNERSHIPS WITH HUNDREDS OF OUTREACH ORGANIZATIONS AROUND THE GLOBE, THE ORGANIZATION IS ABLE TO SPREAD THE WARMTH AND EMPOWER COMMUNITIES NEAR AND FAR. 9,539 COATS WERE PRODUCED BY THE PRODUCTION TEAM, AND 9,429 COATS WERE DISTRIBUTED TO THOSE IN NEED.
Expenses $2,101,666 · Revenue $18,041
-
THE ORGANIZATION PROVIDES TRAINING AND EMPLOYMENT TO HOMELESS INDIVIDUALS FOR PARTICIPATION IN THE COAT MANUFACTURING PROCESS. THE ORGANIZATION'S WORKFORCE DEVELOPMENT PROGRAM SAW DEEPENING SUCCESS THIS YEAR, AS 56 INDIVIDUALS WERE EMPLOYED, WITH SEVEN GRADUATING INTO STABLE JOBS. THE ORGANIZATION'S INNOVATIVE MODEL PAIRS FULL-TIME EMPLOYMENT WITH A WIDE RANGE OF SUPPORTIVE SERVICES, ADDRESSING EVERYTHING FROM HOUSING AND CHILDCARE TO TRANSPORTATION, EDUCATION, AND MORE. WITH THE ORGANIZATION'S COMMUNITY OF PARTNERS, THE ORGANIZATION HAS CREATED AN ECOSYSTEM OF SUPPORT THAT HELPS PEOPLE ACHIEVE FINANCIAL STABILITY AND INDEPENDENCE FOR THEIR WHOLE FAMILY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.DURING A TYPICAL 40-HOUR WORKWEEK, APPROXIMATELY 60 PERCENT OF THE PAID TIME IS DEDICATED TO COAT PRODUCTION, AND THE REMAINING 40 PERCENT IS DEDICATED TO EDUCATIONAL PROGRAMMING AND SUPPORTIVE SERVICES. THREE NEW PROGRAM PARTNERS JOINED THE ORGANIZATION THIS YEAR.
Expenses $496,534
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Veronika ScottVERONIKA SCOTT
PRESIDENT
- Total calculated
- $157,116
- From this org
- $149,141
- From related orgs
- $0
- Other
- $7,975
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,141
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,975
- Filer's total
- $157,116
-
Steve HampSTEVE HAMP
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sheilah ClaySHEILAH CLAY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany FordTIFFANY FORD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robyn GlaserROBYN GLASER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tonya AllenTONYA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toya AllenTOYA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad KilpatrickCHAD KILPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim MeltonTIM MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter RemingtonPETER REMINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexis WileyALEXIS WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori WingerterLORI WINGERTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alissa NovoselickALISSA NOVOSELICK
VICE-PRES., FINANCE AND OPERATIONS
- Total calculated
- $115,382
- From this org
- $108,382
- From related orgs
- $0
- Other
- $7,000
- Hours/week
- 40
-
Erika GeorgeERIKA GEORGE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $126,192
- From this org
- $122,517
- From related orgs
- $0
- Other
- $3,675
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349301308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.