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← FUSION-FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY

Form 990 for tax year 2022

Filed by FUSION-FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY.

Totals

Total revenue
$1,701,064
Total expenses
$1,940,100
Contributions and grants received
$1,588,751
Grants paid
$0
Program service revenue
$42,708
Investment income
$15,711
Other revenue
$53,894
Total assets, end of year
$9,657,315
Total liabilities, end of year
$5,373,920
Net assets or fund balances, end of year
$4,283,395
Program services expenses (Part IX)
$1,715,144
Management and general expenses
$168,808
Fundraising expenses
$56,148
Program service expenses (Part III)
$1,715,144

Program services were 88.4% 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

    $242,942

  • 1e · Government grants (contributions)

    $675,674

  • 1f · All other contributions, gifts and grants

    $670,135

  • 1g · Noncash contributions included above

    $456,353

  • 2a · Program service revenue: CASE MANAGEMENT

    total $42,708 · related or exempt $42,708

  • 3 · Investment income

    total $12,808 · excluded $12,808

  • 7a · Gross sales of assets other than inventory

    other assets $7,569

  • 7b · Less cost or other basis and sales expenses

    other assets $4,666

  • 7c · Gain or loss

    other assets $2,903

  • 7d · Net gain or loss

    total $2,903 · related or exempt $2,903

  • 8a · Fundraising events: gross income

    $151,357

  • 8a · Fundraising events: contributions included on line 1c

    $242,942

  • 8b · Fundraising events: direct expenses

    $97,463

  • 8c · Net income from fundraising events

    total $53,894 · excluded $53,894

  • 10a · Gross sales of inventory

    $393,920

  • 10b · Cost of goods sold

    $393,920

  • 10c · Net income from sales of inventory

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,083 · program services $54,042 · management and general $43,233 · fundraising $10,808

  • 7 · Other salaries and wages

    total $621,039 · program services $554,935 · management and general $25,817 · fundraising $40,287

  • 10 · Payroll taxes

    total $72,111 · program services $60,229 · management and general $6,829 · fundraising $5,053

  • 11c · Fees: accounting

    total $55,042 · program services $15,808 · management and general $39,234

  • 11g · Fees: other

    total $2,479 · management and general $2,479

  • 12 · Advertising and promotion

    total $24,838 · program services $6,721 · management and general $18,117

  • 14 · Information technology

    total $36,316 · program services $29,470 · management and general $6,846

  • 16 · Occupancy

    total $220,229 · program services $220,229

  • 17 · Travel

    total $13,776 · program services $13,776

  • 19 · Conferences, conventions and meetings

    total $5,771 · program services $2,340 · management and general $3,431

  • 20 · Interest

    total $1,200 · management and general $1,200

  • 22 · Depreciation, depletion and amortization

    total $238,987 · program services $238,987

  • 23 · Insurance

    total $46,477 · program services $44,297 · management and general $2,180

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $151,484 · program services $151,484

  • 24b · Other expenses: CLIENT SUPPORT

    total $67,094 · program services $67,094

  • 24c · Other expenses: DUES

    total $61,625 · program services $56,879 · management and general $4,746

  • 24d · Other expenses: SUPPLIES

    total $56,990 · program services $54,075 · management and general $2,915

  • 24e · All other expenses

    total $156,559 · program services $144,778 · management and general $11,781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,036 · end of year $22,455

  • 2 · Savings and temporary cash investments

    beginning of year $1,365,860 · end of year $1,483,396

  • 4 · Accounts receivable

    beginning of year $274,981 · end of year $75,925

  • 8 · Inventories for sale or use

    beginning of year $146,319 · end of year $182,849

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,986 · end of year $20,163

  • 10a · Land, buildings and equipment: cost or other basis

    $8,881,139

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,190,732

  • 10c · Land, buildings and equipment, net

    beginning of year $7,899,176 · end of year $7,690,407

  • 11 · Investments: publicly traded securities

    beginning of year $243,417 · end of year $182,120

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,603 · end of year $66,329

  • 23 · Secured mortgages and notes payable

    beginning of year $5,306,391 · end of year $5,307,591

  • 27 · Net assets without donor restrictions

    beginning of year $4,433,961 · end of year $4,171,903

  • 28 · Net assets with donor restrictions

    beginning of year $151,820 · end of year $111,492

Mission and programs · 2022

Mission

TO PROVIDE HOUSING AND SUPPORT SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS IN OUR COMMUNITY SO THEY WILL HAVE A SAFE, SECURE ENVIRONMENT AS THEY WORK TOWARDS SELF-SUFFICIENCY.

  • TRANSITIONAL HOUSING ACQUISITION, MAINTENANCE, AND SUPPORT OF 20 HOUSING UNITS PAIRED WITH SERVICES TO ASSIST FAMILIES EXPERIENCING HOMELESSNESS IN BECOMING SELF-SUFFICIENT.

    Expenses $389,394 · Revenue $42,708

  • OPERATION OF A 29-UNIT EMERGENCY SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS AND TO ASSIST THEM IN FINDING PERMANENT HOUSING AND SELF-SUFFICIENCY.

    Expenses $1,118,018

  • THE OPERATION OF AN UPSCALE RESALE BOUTIQUE TO RAISE ADDITIONAL REVENUE TO SUPPORT FUSION'S TRANSITIONAL HOUSING PROGRAM. THE BOUTIQUE IS FULLY STAFFED BY VOLUNTEERS, SELLS DONATED ITEMS, AND CREATES VISUAL AWARENESS IN SUPPORT OF THE ORGANIZATION'S MISSION.

    Expenses $162,860 · Revenue $393,920

  • OPERATION OF A CAFE IN SPACE OWNED BY THE ENTITY. THE CAFE OPERATED FROM JUNE 2021 THROUGH SEPTEMBER 2021.

    Expenses $44,872

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Siegler

    CHAIR

    Total calculated
    $0
    Hours/week
    25

  • Thomas Cameron

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Kathy Gendron

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Cynthia Piennett

    TREASURER

    Total calculated
    $0
    Hours/week
    25

  • Bob Wroblewski

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Carl Buehring

    FOUNDER

    Total calculated
    $0
    Hours/week
    2

  • Phil Wamba

    FOUNDER

    Total calculated
    $0
    Hours/week
    2

  • Kim Casey

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    5

  • Pat Chesebro

    HOUSING COORDINATOR

    Total calculated
    $0
    Hours/week
    20

  • Katherine Festa

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Byron Hiller

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Andrea Hogan

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Sandy Huggins

    FUND DEVELOPMENT

    Total calculated
    $0
    Hours/week
    10

  • Martin Moore

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Ken Schiewetz

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Kathy Ward

    COMMUNICATION

    Total calculated
    $0
    Hours/week
    20

  • David Harrison

    EXECUTIVE DIRECTOR

    Total calculated
    $108,083
    From this org
    $108,083
    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
21 June 2023
IRS schema version
2022v5.0
Source object
202321729349301602

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