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← STUDENT HOMELESSNESS INITIATIVE PARTNERSHIP OF FREDERICK COUNTY IN

Form 990 for tax year 2023

Filed by STUDENT HOMELESSNESS INITIATIVE PARTNERSHIP OF FREDERICK COUNTY IN.

Totals

Total revenue
$877,365
Total expenses
$844,172
Contributions and grants received
$877,084
Grants paid
$0
Program service revenue
$0
Investment income
$697
Other revenue
-$416
Total assets, end of year
$485,263
Total liabilities, end of year
$103,310
Net assets or fund balances, end of year
$381,953
Program services expenses (Part IX)
$688,421
Management and general expenses
$125,811
Fundraising expenses
$29,940
Program service expenses (Part III)
$688,421

Program services were 81.5% 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)

    $463,253

  • 1f · All other contributions, gifts and grants

    $413,831

  • 1g · Noncash contributions included above

    $2,690

  • 3 · Investment income

    total $697 · excluded $697

  • 8a · Fundraising events: gross income

    $1,662

  • 8b · Fundraising events: direct expenses

    $2,270

  • 8c · Net income from fundraising events

    total -$608 · excluded -$608

  • 11a · Other revenue: OTHER REVENUE

    total $192 · related or exempt $192

  • 11e · Other revenue, total

    $192

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,403 · program services $73,602 · management and general $36,801

  • 7 · Other salaries and wages

    total $377,937 · program services $322,296 · management and general $32,789 · fundraising $22,852

  • 9 · Other employee benefits

    total $13,213 · program services $10,967 · management and general $1,982 · fundraising $264

  • 10 · Payroll taxes

    total $36,802 · program services $30,546 · management and general $5,520 · fundraising $736

  • 11b · Fees: legal

    total $305 · program services $305

  • 11c · Fees: accounting

    total $28,201 · program services $10,000 · management and general $18,201

  • 12 · Advertising and promotion

    total $1,546 · management and general $1,546

  • 13 · Office expenses

    total $3,918 · program services $794 · management and general $3,124

  • 14 · Information technology

    total $2,003 · program services $1,236 · management and general $767

  • 16 · Occupancy

    total $29,201 · program services $18,872 · management and general $10,329

  • 23 · Insurance

    total $7,078 · management and general $7,078

  • 24a · Other expenses: SPECIFIC ASSISTANCE

    total $201,213 · program services $201,041 · management and general $172

  • 24b · Other expenses: CONTRACTUAL SERVICES

    total $15,484 · program services $7,358 · management and general $2,038 · fundraising $6,088

  • 24c · Other expenses: REIMBURSEMENTS

    total $8,602 · program services $8,569 · management and general $33

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,152 · program services $839 · management and general $4,313

  • 24e · All other expenses

    total $3,114 · program services $1,996 · management and general $1,118

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,991 · end of year $373,066

  • 3 · Pledges and grants receivable

    beginning of year $85,430 · end of year $64,168

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,359 · end of year $2,359

  • 15 · Other assets

    beginning of year $1,411 · end of year $45,670

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,931 · end of year $37,665

  • 19 · Deferred revenue

    beginning of year $6,500 · end of year $21,000

  • 25 · Other liabilities

    end of year $44,645

  • 27 · Net assets without donor restrictions

    beginning of year $338,760 · end of year $381,953

  • 28 · Net assets with donor restrictions

    beginning of year $10,000

Mission and programs · 2023

Mission

THE STUDENT HOMELESSNESS INITIATIVE PARTNERSHIP BUILDS CAPACITY IN STUDENTS TO REDUCE HOUSING INSECURITY, HOMELESSNESS, AND THEIR IMPACT BY BREAKING THE SYSTEMIC BARRIERS FACING FREDERICK COUNTY YOUTH.

  • NEW HORIZONS YEAR-ROUND CASE MANAGEMENT PROGRAM FOR HOMELESS YOUTH - SERVED 194 YOUTH EXPERIENCING HOMELESSNESS WHO WERE ENROLLED IN FREDERICK COUNTY PUBLIC HIGH SCHOOLS AND LOCAL COLLEGS. THE PROGRAM CONDUCTED 3,608 SERVICE TRANSACTIONS, PROVIDING ACCESS TO PHYSICAL AND MENTAL HEALTH SERVICES, TRANSPORTATION, FOOD, NEW CLOTHING, FUNDING FOR AFTER-SCHOOL ENRICHMENT ACTIVITIES, AND EMERGENCY SHELTER WHEN NEEDED.

    Expenses $357,908

  • THRIVE HOUSING NETWORK PROVIDES UNACCOMPANIED STUDENTS AGES 16-24 WITH EITHER A HOST HOME FOR UP TO SIX MONTHS OR A RAPID REHOUSING PLACEMENT FOR UP TO TWELVE MONTHS. CASE MANAGEMENT STAFF WORKS TO KEEP THE YOUTH CONNECTED TO EDUCATION WHILE MOVING TOWARD A PERMANENT AND SUSTAINABLE HOUSING SOLUTION AFTER THEIR EXIT. IN 2023, THE PROGRAM HOUSED 14 STUDENTS IN HOST HOMES AND 16 STUDENTS IN RAPID REHOUSING.

    Expenses $272,784

  • THE BASIC MATERIAL NEEDS PROGRAM PROVIDED OVER 350 MATERIAL SUPPORTS TO FAMILIES WITH STUDENTS EXPERIENCING HOMELESSNESS. THE PROGRAM SERVED STUDENTS THROUGH THE ACADEMIC YEAR AND OVER THE SUMMER THROUGH THE NEW HORIZONS SUMMER ACADEMY.

    Expenses $57,729

As filed on the 2023 return.

Listed in Part VII

  • JIM RACHEFF

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • ANDI OVERTON

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • KIM WHITELY

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • PETER BREHM

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • GWEN ROMACK

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • LIZ O ETOUKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE FISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATE SURDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA HOLK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARA SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARMANDO TELLEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOAN WICKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA MUNTZ

    EXECUTIVE DI

    Total calculated
    $110,404
    From this org
    $110,404
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 September 2024
IRS schema version
2023v5.0
Source object
202442999349301304

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