Totals
- Total revenue
- $1,420,202
- Total expenses
- $980,569
- Contributions and grants received
- $1,368,386
- Grants paid
- $0
- Program service revenue
- $13,520
- Investment income
- $21,262
- Other revenue
- $17,034
- Total assets, end of year
- $1,457,237
- Total liabilities, end of year
- $225,007
- Net assets or fund balances, end of year
- $1,232,230
- Program services expenses (Part IX)
- $949,440
- Management and general expenses
- $25,913
- Fundraising expenses
- $5,216
- Program service expenses (Part III)
- $949,440
Program services were 96.8% 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
$37,000
-
1e · Government grants (contributions)
$1,140,538
-
1f · All other contributions, gifts and grants
$190,848
-
2a · Program service revenue: HMIS SERVICE REVENUE
total $13,520 · related or exempt $13,520
-
3 · Investment income
total $21,262 · related or exempt $21,262
-
8a · Fundraising events: gross income
$32,287
-
8b · Fundraising events: direct expenses
$15,253
-
8c · Net income from fundraising events
total $17,034
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,254 · program services $49,176 · management and general $3,868 · fundraising $2,210
-
7 · Other salaries and wages
total $230,763 · program services $229,590 · management and general $977 · fundraising $196
-
9 · Other employee benefits
total $18,725 · program services $18,250 · management and general $317 · fundraising $158
-
10 · Payroll taxes
total $28,901 · program services $28,168 · management and general $490 · fundraising $243
-
11b · Fees: legal
total $159 · program services $159
-
11c · Fees: accounting
total $15,200 · program services $15,200
-
11g · Fees: other
total $13,664 · program services $13,664
-
16 · Occupancy
total $20,299 · program services $16,239 · management and general $2,030 · fundraising $2,030
-
19 · Conferences, conventions and meetings
total $3,324 · program services $1,662 · management and general $1,662
-
20 · Interest
total $7,967 · management and general $7,967
-
22 · Depreciation, depletion and amortization
total $8,367 · program services $8,367
-
23 · Insurance
total $20,777 · program services $18,699 · management and general $2,078
-
24a · Other expenses: SPECIFIC ASSISTANCE
total $493,028 · program services $493,028
-
24b · Other expenses: COMPUTER SUPPORT
total $22,337 · program services $22,337
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $10,170 · program services $9,153 · management and general $1,017
-
24d · Other expenses: PRINTING
total $8,719 · program services $8,719
-
24e · All other expenses
total $22,915 · program services $17,029 · management and general $5,507 · fundraising $379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,853 · end of year $72,249
-
3 · Pledges and grants receivable
beginning of year $71,602 · end of year $527,711
-
9 · Prepaid expenses and deferred charges
beginning of year $8,654 · end of year $10,540
-
10a · Land, buildings and equipment: cost or other basis
$351,289
-
10b · Land, buildings and equipment: accumulated depreciation
$94,387
-
10c · Land, buildings and equipment, net
beginning of year $79,434 · end of year $256,902
-
11 · Investments: publicly traded securities
beginning of year $524,254 · end of year $548,639
-
15 · Other assets
end of year $41,196
-
17 · Accounts payable and accrued expenses
beginning of year $43,655 · end of year $67,162
-
19 · Deferred revenue
beginning of year $250
-
23 · Secured mortgages and notes payable
beginning of year $59,500 · end of year $131,381
-
25 · Other liabilities
beginning of year $34,579 · end of year $26,464
-
27 · Net assets without donor restrictions
beginning of year $781,313 · end of year $1,232,230
-
28 · Net assets with donor restrictions
beginning of year $2,500
Mission and programs · 2022
Mission
TO EMPOWER WOMEN AND ELIMINATE RACISM BY CREATING GROWTH AND LEADERSHIP OPPORTUNITIES. THE COMMON VISION IS PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.
-
SERVICES FOR MEMBERS TO IMPROVE SOCIAL WELL-BEING INCLUDING INDEPENDENT LIVING. CURRENTLY SERVING WOMEN AND CHILDREN WITH TEMPORARY AND PERMANENT HOUSING.
Expenses $949,440 · Revenue $1,381,906
As filed on the 2022 return.
Listed in Part VII
-
MARIANNE SCHMITT
PRESIDENT
- Total calculated
- $0
-
CAROLINE CAMPBELL
VICE PRESIDE
- Total calculated
- $0
-
LAUREN DANIELS
SECRETARY
- Total calculated
- $0
-
ANITA FAILOR
TREASURER
- Total calculated
- $0
-
JOI AUSTIN
DIRECTOR
- Total calculated
- $0
-
TISH HODGES
DIRECTOR
- Total calculated
- $0
-
LINDA FINDLATER
DIRECTOR
- Total calculated
- $0
-
JANE KOENIG
DIRECTOR
- Total calculated
- $0
-
TONI PARK
DIRECTOR
- Total calculated
- $0
-
JANEANE REIS
DIRECTOR
- Total calculated
- $0
-
CORIE ROYER
DIRECTOR
- Total calculated
- $0
-
KIMI YUCHS
DIRECTOR
- Total calculated
- $0
-
MARIA RENCH
FMR EXEC DIR
- Total calculated
- $69,703
- From this org
- $69,703
- 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
- 2022
- Filed
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430609349300218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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