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Nonprofiteer
← BLOOD N FIRE MINISTRY OF ALASKA

Form 990 for tax year 2023

Filed by BLOOD N FIRE MINISTRY OF ALASKA.

Totals

Total revenue
$1,322,296
Total expenses
$811,518
Contributions and grants received
$1,298,826
Grants paid
$0
Program service revenue
$23,239
Investment income
$231
Other revenue
$0
Total assets, end of year
$803,038
Total liabilities, end of year
$46,310
Net assets or fund balances, end of year
$756,728
Program services expenses (Part IX)
$639,974
Management and general expenses
$171,289
Fundraising expenses
$255
Program service expenses (Part III)
$639,974

Program services were 78.9% 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)

    $15,335

  • 1f · All other contributions, gifts and grants

    $1,283,491

  • 1g · Noncash contributions included above

    $6,273

  • 2a · Program service revenue: KNIK HOUSE PROGRAM FEES

    total $23,239 · related or exempt $23,239

  • 3 · Investment income

    total $231 · excluded $231

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,924 · program services $68,930 · management and general $5,994

  • 7 · Other salaries and wages

    total $227,821 · program services $168,011 · management and general $59,810

  • 10 · Payroll taxes

    total $23,599 · program services $23,599

  • 11b · Fees: legal

    total $10,800 · management and general $10,800

  • 11c · Fees: accounting

    total $34,685 · management and general $34,685

  • 12 · Advertising and promotion

    total $1,005 · management and general $1,005

  • 13 · Office expenses

    total $11,482 · program services $8,139 · management and general $3,088 · fundraising $255

  • 14 · Information technology

    total $5,768 · program services $2,495 · management and general $3,273

  • 16 · Occupancy

    total $62,103 · program services $52,598 · management and general $9,505

  • 17 · Travel

    total $16,808 · program services $16,808

  • 19 · Conferences, conventions and meetings

    total $2,414 · management and general $2,414

  • 20 · Interest

    total $33 · management and general $33

  • 22 · Depreciation, depletion and amortization

    total $26,408 · management and general $26,408

  • 23 · Insurance

    total $13,470 · management and general $13,470

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $299,394 · program services $299,394

  • 24b · Other expenses: DUES AND LICENSES

    total $804 · management and general $804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,864 · end of year $6,414

  • 2 · Savings and temporary cash investments

    beginning of year $70,197 · end of year $47,757

  • 4 · Accounts receivable

    beginning of year $28,469 · end of year $17,342

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

    $801,323

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

    $69,798

  • 10c · Land, buildings and equipment, net

    beginning of year $59,250 · end of year $731,525

  • 17 · Accounts payable and accrued expenses

    beginning of year $961 · end of year $46,310

  • 27 · Net assets without donor restrictions

    beginning of year $240,819 · end of year $636,880

  • 28 · Net assets with donor restrictions

    end of year $119,848

Mission and programs · 2023

Mission

PROVIDING A FOOD PANTRY, CLOTHING PANTRY, HOMELESS PREVENTION SERVICES, AND TRANSITIONAL HOUSING (KNIK HOUSE).

  • BHAP HOMELESS PREVENTION: OVER 450 INDIVIDUALS ASSISTED TO REMAIN IN HOUSING, WITH 94% REMAINING HOUSED IN STABLE CIRCUMSTANCES.

    Expenses $220,962

  • STABILIZATION PROGRAM: 76 INDIVIDUALS ASSISTED TO REMAIN IN HOUSING, WITH 90% REMAINING IN STABLE CIRCUMSTANCES.

    Expenses $154,366

  • KNIK HOUSE TRANSITIONAL HOUSING: TRANSITIONAL HOUSING FOR 74 PEOPLE THROUGHOUT THE YEAR, WITH 79% NOW HOUSED IN STABLE CIRCUMSTANCES.

    Expenses $71,000 · Revenue $22,239

  • ALL OTHER PROGRAMS.

    Expenses $193,646

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karey Gaston

    EXECUTIVE DI

    Total calculated
    $72,523
    From this org
    $72,523
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matthew Ettinger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Denise Piatt

    VP/TREAS/ACT

    Total calculated
    $0
    Hours/week
    2

  • Joan Dickson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Leah Clayton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brittany Carie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lacey Pixler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

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
29 January 2025
IRS schema version
2023v6.0
Source object
202540389349301579

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