Totals
- Total revenue
- $1,700,372
- Total expenses
- $1,278,499
- Contributions and grants received
- $1,660,191
- Grants paid
- $0
- Program service revenue
- $42,628
- Investment income
- $8,644
- Other revenue
- -$11,091
- Total assets, end of year
- $1,973,490
- Total liabilities, end of year
- $414,096
- Net assets or fund balances, end of year
- $1,559,394
- Program services expenses (Part IX)
- $1,015,747
- Management and general expenses
- $262,752
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,015,747
Program services were 79.4% 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
$101,051
-
1e · Government grants (contributions)
$1,343,412
-
1f · All other contributions, gifts and grants
$215,728
-
1g · Noncash contributions included above
$6,051
-
2a · Program service revenue: EMERGENCY SHELTER, OUT
total $42,628 · related or exempt $42,628
-
3 · Investment income
total $8,644 · excluded $8,644
-
8a · Fundraising events: gross income
$12,207
-
8a · Fundraising events: contributions included on line 1c
$101,051
-
8b · Fundraising events: direct expenses
$29,847
-
8c · Net income from fundraising events
total -$17,640 · excluded -$17,640
-
11a · Other revenue: INSURANCE PROCEEDS AND
total $6,549 · related or exempt $6,549
-
11e · Other revenue, total
$6,549
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,369 · program services $48,684 · management and general $48,685
-
7 · Other salaries and wages
total $759,015 · program services $623,968 · management and general $135,047
-
8 · Pension plan contributions
total $15,919 · program services $7,714 · management and general $8,205
-
9 · Other employee benefits
total $52,227 · program services $31,657 · management and general $20,570
-
10 · Payroll taxes
total $61,205 · program services $46,657 · management and general $14,548
-
11c · Fees: accounting
total $17,250 · program services $7,333 · management and general $9,917
-
12 · Advertising and promotion
total $319 · program services $319
-
13 · Office expenses
total $30,205 · program services $13,165 · management and general $17,040
-
16 · Occupancy
total $67,462 · program services $65,262 · management and general $2,200
-
17 · Travel
total $10,225 · program services $10,225
-
22 · Depreciation, depletion and amortization
total $36,020 · program services $34,845 · management and general $1,175
-
23 · Insurance
total $29,808 · program services $24,443 · management and general $5,365
-
24a · Other expenses: RENT ASSISTANCE
total $75,443 · program services $75,443
-
24b · Other expenses: YOUTH NEEDS
total $26,032 · program services $26,032
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,021 · end of year $159,304
-
2 · Savings and temporary cash investments
beginning of year $637,069 · end of year $795,713
-
3 · Pledges and grants receivable
beginning of year $104,315 · end of year $82,180
-
9 · Prepaid expenses and deferred charges
beginning of year $8,000 · end of year $5,434
-
10a · Land, buildings and equipment: cost or other basis
$1,242,602
-
10b · Land, buildings and equipment: accumulated depreciation
$325,164
-
10c · Land, buildings and equipment, net
beginning of year $675,823 · end of year $917,438
-
11 · Investments: publicly traded securities
beginning of year $5,163 · end of year $13,421
-
17 · Accounts payable and accrued expenses
beginning of year $64,437 · end of year $121,005
-
19 · Deferred revenue
beginning of year $16,134 · end of year $8,250
-
23 · Secured mortgages and notes payable
beginning of year $325,299 · end of year $284,841
-
27 · Net assets without donor restrictions
beginning of year $1,137,521 · end of year $1,559,394
Mission and programs · 2022
Mission
TO PROVIDE A SAFE, POSITIVE ALTERNATIVE FOR YOUTH UP TO AGE 24 AND THEIR FAMILIES. TO PROVIDE CASE MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, AND AFTER CARE SERVICES.
-
METRO ALTERNATIVE SHELTER HOUSE:PROVIDE EMERGENCY SHELTER, 24-HOUR CRISIS INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, PARENTING SUPPORT, INDIVIDUAL AND CASE MANAGEMENT, TRANSPORTATION, OUTREACH AND AFTERCARE SERVICES TO HOMELESS YOUTH AGES SIX TO SEVENTEEN.
Expenses $712,358 · Revenue $49,177
-
STREET OUTREACH PROGRAM:OFFER SAFE, ENRICHING ACTIVITIES TO YOUTH AGES 18 TO 24, INCLUDING A DROP-IN CENTER AS WELL AS EDUCATIONAL, RECREATIONAL AND SERVICE LEARNING ACTIVITIES.
Expenses $303,389
As filed on the 2022 return.
Listed in Part VII
-
Cameron SalleeCAMERON SALLEE
PRESIDENT AND BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim WisemanTIM WISEMAN
VICE-PRESIDENT AND BOARD M
- Total calculated
- $0
- Hours/week
- 1
-
Rob RuddickROB RUDDICK
SECRETARY AND BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ReynoldsJOHN REYNOLDS
TREASURER AND BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne PowellSUZANNE POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adrianne StrongADRIANNE STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Debra FaulkDEBRA FAULK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brady BarlowBRADY BARLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad HowardCHAD HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa RevlettTERESA REVLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori ClemonsLORI CLEMONS
EXECUTIVE DIRECTOR
- Total calculated
- $97,369
- From this org
- $89,674
- From related orgs
- $0
- Other
- $7,695
- 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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349302239
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