Totals
- Total revenue
- $1,907,132
- Total expenses
- $1,677,300
- Contributions and grants received
- $1,861,769
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,303
- Other revenue
- $19,060
- Total assets, end of year
- $2,446,988
- Total liabilities, end of year
- $386,845
- Net assets or fund balances, end of year
- $2,060,143
- Program services expenses (Part IX)
- $1,478,563
- Management and general expenses
- $146,846
- Fundraising expenses
- $51,891
- Program service expenses (Part III)
- $1,478,563
Program services were 88.2% 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.
-
1c · Fundraising events
$1,500
-
1e · Government grants (contributions)
$144,142
-
1f · All other contributions, gifts and grants
$1,716,127
-
3 · Investment income
total $26,303 · excluded $26,303
-
8a · Fundraising events: gross income
$21,310
-
8a · Fundraising events: contributions included on line 1c
$1,500
-
8b · Fundraising events: direct expenses
$2,250
-
8c · Net income from fundraising events
total $19,060 · excluded $19,060
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,227 · program services $67,046 · management and general $10,036 · fundraising $3,145
-
7 · Other salaries and wages
total $535,796 · program services $447,771 · management and general $67,014 · fundraising $21,011
-
8 · Pension plan contributions
total $5,700 · program services $4,653 · management and general $773 · fundraising $274
-
9 · Other employee benefits
total $62,179 · program services $50,752 · management and general $8,438 · fundraising $2,989
-
10 · Payroll taxes
total $54,546 · program services $44,587 · management and general $7,298 · fundraising $2,661
-
11c · Fees: accounting
total $8,850 · program services $1,970 · management and general $4,843 · fundraising $2,037
-
11g · Fees: other
total $71,361 · program services $15,885 · management and general $39,053 · fundraising $16,423
-
13 · Office expenses
total $6,120 · program services $5,599 · management and general $309 · fundraising $212
-
14 · Information technology
total $4,362 · program services $4,203 · management and general $159
-
16 · Occupancy
total $1,985 · program services $1,782 · management and general $119 · fundraising $84
-
19 · Conferences, conventions and meetings
total $3,289 · program services $3,194 · management and general $31 · fundraising $64
-
20 · Interest
total $8,130 · program services $7,299 · management and general $487 · fundraising $344
-
22 · Depreciation, depletion and amortization
total $51,777 · program services $45,102 · management and general $4,547 · fundraising $2,128
-
23 · Insurance
total $5,520 · program services $4,855 · management and general $271 · fundraising $394
-
24a · Other expenses: CLIENT SERVICES
total $728,053 · program services $728,053
-
24b · Other expenses: SAVINGS MATCH
total $22,545 · program services $22,545
-
24c · Other expenses: PROGRAM SUPPLIES
total $19,440 · program services $19,379 · management and general $36 · fundraising $25
-
24d · Other expenses: OTHER EXP
total $3,375 · management and general $3,374 · fundraising $1
-
24e · All other expenses
total $4,045 · program services $3,888 · management and general $58 · fundraising $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $573,043 · end of year $506,394
-
2 · Savings and temporary cash investments
beginning of year $1,334,210 · end of year $1,501,864
-
3 · Pledges and grants receivable
beginning of year $299,906 · end of year $204,058
-
4 · Accounts receivable
beginning of year $1,130 · end of year $51,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,391 · end of year $1,391
-
10a · Land, buildings and equipment: cost or other basis
$12,195
-
10b · Land, buildings and equipment: accumulated depreciation
$9,016
-
10c · Land, buildings and equipment, net
beginning of year $4,500 · end of year $3,179
-
15 · Other assets
beginning of year $225,497 · end of year $179,102
-
17 · Accounts payable and accrued expenses
beginning of year $54,592 · end of year $49,338
-
19 · Deferred revenue
beginning of year $199,180 · end of year $33,249
-
21 · Escrow or custodial account liability
beginning of year $125,983 · end of year $133,019
-
24 · Unsecured notes and loans payable
beginning of year $229,611 · end of year $171,239
-
27 · Net assets without donor restrictions
beginning of year $1,406,143 · end of year $2,060,143
-
28 · Net assets with donor restrictions
beginning of year $424,168
Mission and programs · 2023
Mission
TO CULTIVATE OPPORTUNITIES, ASSETS, AND COMMUNITIES THAT SUPPORT THE ALLEVIATION OF HOMELESSNESS AND POVERTY.
-
ADVOCATE PROGRAM: CONNECTED 929 FAMILIES, CONNECTING 1,676 HOUSEHOLD MEMBERS WITH ASSERTIVE SUPPORT, AND INNOVATING FINANCIAL TOOLS TO HELP THEM MEET THEIR SELF-DETERMINED GOALS. SPECIFIC OUTCOMES INCLUDE ASSISTING 65 INDIVIDUALS IN GAINING NEW EMPLOYMENT AND BENEFITS AND ASSISTING 55 HOUSEHOLDS IN MAKING SUCCESSFUL TRANSITIONS FROM HOMELESSNESS.
Expenses $1,425,513
-
SAVINGS PROGRAM: ENABLED 122 HOMELESS AND NEAR HOMELESS INDIVIDUALS TO SAVE 131,715 TOWARDS PERSONAL SAVINGS GOALS BY PROVIDING GOAL ORIENTED, MATCHED SAVINGS ACCOUNTS AND PERSONALIZED MONEY MANAGEMENT ASSISTANCE. THE PROGRAM ALSO PROVIDES LOW-INCOME INDIVIDUALS WITH FINANCIAL COACHING, JOB READINESS TRAINING, AND RELATIONSHIP-BASED SUPPORT FOR ACHIEVING GREATER FINANCIAL STABILITY.
Expenses $53,050
As filed on the 2023 return.
Listed in Part VII
-
Donna CarringtonDONNA CARRINGTON
EXECUTIVE DI
- Total calculated
- $80,227
- From this org
- $80,227
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leangela BakerLEANGELA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie BarnettKATIE BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latoyia BoriaLATOYIA BORIA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna BowenJOANNA BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tessa DelgoTESSA DELGO
SECRETARY (7
- Total calculated
- $0
- Hours/week
- 1
-
Karen EldridgeKAREN ELDRIDGE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn FrybergerCAROLYN FRYBERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris JarrettCHRIS JARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessie MaxwellJESSIE MAXWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ReganRYAN REGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ananya TadikondaANANYA TADIKONDA
SECRETARY (7
- Total calculated
- $0
- Hours/week
- 1
-
Carl WelchCARL WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 24 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422839349300032
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