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← FUNDERS TOGETHER TO END HOMELESSNES S INC

Form 990 for tax year 2022

Filed by FUNDERS TOGETHER TO END HOMELESSNES S INC.

Totals

Total revenue
$2,443,212
Total expenses
$2,661,906
Contributions and grants received
$2,365,742
Grants paid
$1,000,000
Program service revenue
$77,470
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,579,538
Total liabilities, end of year
$130,107
Net assets or fund balances, end of year
$2,449,431
Program services expenses (Part IX)
$2,473,042
Management and general expenses
$88,671
Fundraising expenses
$100,193
Program service expenses (Part III)
$2,473,042

Program services were 92.9% 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.

  • 1b · Membership dues

    $320,880

  • 1f · All other contributions, gifts and grants

    $2,044,862

  • 2a · Program service revenue: PROGRAM INCOME

    total $77,470 · related or exempt $77,470

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000,000 · program services $1,000,000

  • 5 · Compensation of officers, directors and key employees

    total $201,862 · program services $171,583 · management and general $10,093 · fundraising $20,186

  • 7 · Other salaries and wages

    total $438,521 · program services $333,851 · management and general $45,908 · fundraising $58,762

  • 8 · Pension plan contributions

    total $12,578 · program services $9,828 · fundraising $2,750

  • 9 · Other employee benefits

    total $58,107 · program services $53,083 · management and general $62 · fundraising $4,962

  • 10 · Payroll taxes

    total $47,994 · program services $45,346 · management and general $1,396 · fundraising $1,252

  • 11b · Fees: legal

    total $629 · management and general $629

  • 11c · Fees: accounting

    total $12,650 · management and general $12,650

  • 11g · Fees: other

    total $531,706 · program services $509,458 · management and general $11,430 · fundraising $10,818

  • 13 · Office expenses

    total $34,141 · program services $32,869 · management and general $671 · fundraising $601

  • 17 · Travel

    total $129,290 · program services $129,290

  • 19 · Conferences, conventions and meetings

    total $25,204 · program services $25,204

  • 23 · Insurance

    total $4,874 · management and general $4,874

  • 24a · Other expenses: WFM PROGRAMS

    total $102,060 · program services $102,060

  • 24b · Other expenses: MISCELLANEOUS

    total $34,963 · program services $33,367 · management and general $840 · fundraising $756

  • 24c · Other expenses: FISCAL SPONSORSHIP

    total $14,280 · program services $14,280

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,327 · program services $9,308 · management and general $10 · fundraising $9

  • 24e · All other expenses

    total $3,720 · program services $3,515 · management and general $108 · fundraising $97

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,751,495 · end of year $2,202,538

  • 3 · Pledges and grants receivable

    beginning of year $865,577 · end of year $375,000

  • 4 · Accounts receivable

    beginning of year $4,000 · end of year $2,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,358

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,455 · end of year $124,057

  • 19 · Deferred revenue

    beginning of year $34,850 · end of year $6,050

  • 27 · Net assets without donor restrictions

    beginning of year $1,271,371 · end of year $1,412,074

  • 28 · Net assets with donor restrictions

    beginning of year $1,296,754 · end of year $1,037,357

Mission and programs · 2022

Mission

TO HARNESS PHILANTHROPY'S EXPANDING POTENTIAL FOR IMPACT AND CHANGE TO HELP END HOMELESSNESS IN AMERICA.

  • PROMOTES EFFECTIVE, STRATEGIC, AND INNOVATIVE SOLUTIONS TO HOMELESSNESS, PARTICULARLY THOSE THAT ALIGN WITH THE "HOUSING FIRST" APPROACH; ADVOCATES FOR INCREASES IN AND MORE EFFICIENT USE OF LOCAL, STATE, AND NATIONAL RESOURCES DEDICATED TO ENDING HOMELESSNESS; EDUCATES FUNDERS AND OTHER STAKEHOLDERS ABOUT HOMELESSNESS AND RELATED POLICIES AND PROGRAMS AND THE NEED TO ALIGN PUBLIC AND PRIVATE RESOURCES TOWARD COMMON GOALS.

    Expenses $963,980 · Revenue $77,470

  • WORKFORCE MATTER PROGRAM DRAWS ON EXPERT AND PRACTIONER KNOWLEDGE TO STENGTHEN WORKFORCE DEVELOPMENT PHILANTHROPY AND ADVANCE EQUITABLE ACCESS TO QUALITY EDUCATION AND EMPLOYMENT FOR YOUNG PEOPLE AND ADULTS.

    Expenses $1,509,062 · Grants $1,000,000

As filed on the 2022 return.

Listed in Part VII

  • Alicia Lara

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Tony Richardson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Debbie Reznick

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Bill Major

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Darnell Cadette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Bianca Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Angela D'Orazio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Elisa Harrigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Susan Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Andrea Iloulian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kelli King Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Susan Bass Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Charles Rutheiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Amanda Misiko Andere

    CEO

    Total calculated
    $201,862
    From this org
    $166,950
    From related orgs
    $0
    Other
    $34,912
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,950
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,150
    Nontaxable benefits
    $25,762
    Filer's total
    $201,862

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

  • 3 · Approval by the board or compensation committee

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202333139349300618

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