Totals
- Total revenue
- $699,983
- Total expenses
- $515,926
- Contributions and grants received
- $699,053
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $930
- Other revenue
- $0
- Total assets, end of year
- $999,356
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $999,356
- Program services expenses (Part IX)
- $450,016
- Management and general expenses
- $59,947
- Fundraising expenses
- $5,963
- Program service expenses (Part III)
- $450,016
Program services were 87.2% 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.
-
1a · Federated campaigns
$21,548
-
1e · Government grants (contributions)
$9,100
-
1f · All other contributions, gifts and grants
$668,405
-
3 · Investment income
total $930 · related or exempt $930
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,059 · program services $24,030 · management and general $24,029
-
7 · Other salaries and wages
total $153,673 · program services $151,211 · management and general $2,462
-
10 · Payroll taxes
total $15,861 · program services $13,778 · management and general $2,083
-
11c · Fees: accounting
total $31,373 · management and general $31,373
-
12 · Advertising and promotion
total $6,711 · program services $748 · fundraising $5,963
-
13 · Office expenses
total $2,002 · program services $2,002
-
14 · Information technology
total $7,788 · program services $7,788
-
16 · Occupancy
total $45,495 · program services $45,495
-
17 · Travel
total $1,872 · program services $1,872
-
22 · Depreciation, depletion and amortization
total $10,325 · program services $10,325
-
24a · Other expenses: Program Service Exp
total $185,962 · program services $185,962
-
24b · Other expenses: Training & Development
total $2,408 · program services $2,408
-
24c · Other expenses: Other Benevolence
total $1,001 · program services $1,001
-
24e · All other expenses
total $3,396 · program services $3,396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,745 · end of year $208,610
-
2 · Savings and temporary cash investments
beginning of year $179,901 · end of year $321,721
-
4 · Accounts receivable
beginning of year -$43
-
10a · Land, buildings and equipment: cost or other basis
$500,000
-
10b · Land, buildings and equipment: accumulated depreciation
$30,975
-
10c · Land, buildings and equipment, net
beginning of year $479,350 · end of year $469,025
-
17 · Accounts payable and accrued expenses
beginning of year $3,682
-
27 · Net assets without donor restrictions
beginning of year $812,271 · end of year $999,356
Mission and programs · 2023
Mission
We build bridges between people experiencing the immediate effects of poverty and homelessness to the physical and spiritual resources available to alleviate suffering and facilitate long term transformation.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $450,016
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Spring Hunter
Executive Director
- Total calculated
- $47,525
- From this org
- $47,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Katie Henderson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Rusty Mosley
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Katrina Lindsey
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Derrick Marshall
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Marvin Williams
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Candace Martin
Board Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Anita Grote
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Brian Gunnels
Board Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Bo Connor
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Susan Nabholz Denys
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ryan Farris
Board Member
- Total calculated
- $0
- Hours/week
- 0
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 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433099349300948
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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