Totals
- Total revenue
- $1,459,365
- Total expenses
- $1,513,026
- Contributions and grants received
- $1,270,951
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $144,233
- Other revenue
- $44,181
- Total assets, end of year
- $3,617,785
- Total liabilities, end of year
- $53,864
- Net assets or fund balances, end of year
- $3,563,921
- Program services expenses (Part IX)
- $1,058,891
- Management and general expenses
- $300,606
- Fundraising expenses
- $153,529
- Program service expenses (Part III)
- $1,058,891
Program services were 70.0% 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
$6,021
-
1c · Fundraising events
$24,395
-
1e · Government grants (contributions)
$204,012
-
1f · All other contributions, gifts and grants
$1,036,523
-
1g · Noncash contributions included above
$85,326
-
3 · Investment income
total $15,734 · excluded $15,734
-
7a · Gross sales of assets other than inventory
securities $275,689
-
7b · Less cost or other basis and sales expenses
securities $147,190
-
7c · Gain or loss
securities $128,499
-
7d · Net gain or loss
total $128,499 · related or exempt $128,499
-
8a · Fundraising events: gross income
$82,329
-
8a · Fundraising events: contributions included on line 1c
$24,395
-
8b · Fundraising events: direct expenses
$43,148
-
8c · Net income from fundraising events
total $39,181
-
11a · Other revenue: MISCELLANEOUS
total $5,000 · excluded $5,000
-
11e · Other revenue, total
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,004 · program services $69,185 · management and general $21,051 · fundraising $11,768
-
7 · Other salaries and wages
total $745,959 · program services $481,991 · management and general $173,980 · fundraising $89,988
-
9 · Other employee benefits
total $103,975 · program services $66,758 · management and general $24,892 · fundraising $12,325
-
10 · Payroll taxes
total $67,768 · program services $44,049 · management and general $15,587 · fundraising $8,132
-
11c · Fees: accounting
total $17,885 · program services $4,688 · management and general $11,237 · fundraising $1,960
-
11g · Fees: other
total $15,127 · program services $3,967 · management and general $9,503 · fundraising $1,657
-
13 · Office expenses
total $18,076 · program services $5,619 · management and general $8,001 · fundraising $4,456
-
14 · Information technology
total $8,594 · program services $4,798 · management and general $642 · fundraising $3,154
-
16 · Occupancy
total $35,640 · program services $33,145 · management and general $1,782 · fundraising $713
-
17 · Travel
total $5,946 · program services $5,946
-
20 · Interest
total $2,490 · program services $2,490
-
22 · Depreciation, depletion and amortization
total $102,620 · program services $90,305 · management and general $7,902 · fundraising $4,413
-
23 · Insurance
total $56,277 · program services $36,580 · management and general $12,944 · fundraising $6,753
-
24a · Other expenses: CLIENT ASSISTANCE
total $155,684 · program services $155,684
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $38,088 · program services $35,418 · management and general $1,904 · fundraising $766
-
24c · Other expenses: MISC
total $24,914 · program services $7,110 · management and general $10,972 · fundraising $6,832
-
24d · Other expenses: FACILITY SERVICES
total $11,519 · program services $10,999 · fundraising $520
-
24e · All other expenses
total $460 · program services $159 · management and general $209 · fundraising $92
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,179,426 · end of year $967,529
-
4 · Accounts receivable
beginning of year $132,209 · end of year $307,202
-
9 · Prepaid expenses and deferred charges
beginning of year $1,295 · end of year $1,800
-
10a · Land, buildings and equipment: cost or other basis
$3,371,886
-
10b · Land, buildings and equipment: accumulated depreciation
$1,800,098
-
10c · Land, buildings and equipment, net
beginning of year $1,622,943 · end of year $1,571,788
-
11 · Investments: publicly traded securities
beginning of year $844,880 · end of year $769,466
-
17 · Accounts payable and accrued expenses
beginning of year $74,349 · end of year $53,864
-
19 · Deferred revenue
beginning of year $5,000
-
23 · Secured mortgages and notes payable
beginning of year $90,634
-
27 · Net assets without donor restrictions
beginning of year $3,569,746 · end of year $3,157,897
-
28 · Net assets with donor restrictions
beginning of year $41,024 · end of year $406,024
Mission and programs · 2023
Mission
FAMILIES MOVING FORWARD HELPS FAMILIES IN THE CRISIS OF HOMELESSNESS FIND THEIR WAY HOME. WE PROVIDE TEMPORARY HOUSING, CASE MANAGEMENT, SKILLS EDUCATION, AND CONNECTION TO COMMUNITY RESOURCES TO HELP PARENTS AND CHILDREN THRIVE IN STABLE HOMES.
-
EMERGENCY SHELTER PROGRAM: THE NEST EMERGENCY SHELTER HAS THE CAPACITY TO SERVE 20 FAMILIES AT A TIME. THE MAJORITY OF NEST FAMILIES ALSO PARTICIPATE IN PROGRAMMING INCLUDING BEHAVIORAL HEALTH SUPPORT, WORKFORCE DEVELOPMENT, CHILDREN'S SERVICES, FAMILY ENGAGEMENT ACTIVITIES, AND CASE MANAGEMENT.
Expenses $851,258
-
AFTERCARE PROGRAM: FAMILIES CAN OPT INTO AFTERCARE SERVICES ONCE THEY WERE PLACED INTO HOUSING FROM THE SHELTER. SERVICES INCLUDE ONGOING CASE MANAGEMENT, ACCESS TO ONSITE PROGRAMMING, AND CONNECTION TO ADDITIONAL COMMUNITY RESOURCES.
Expenses $64,084
-
RAPID REHOUSING: THE RAPID REHOUSING PROGRAM PLACES FAMILTIES INTO STABLE HOUSING. THE PROGRAM PROVIDES ONGOING CASE MANAGEMENT BEFORE AND AFTER PLACEMENT, AS WELL AS FINANCIAL SUPPORT TO SECURE AND REMAIN IN HOUSING FOR UP TO SIX MONTHS AFTER PLACEMENT.
Expenses $143,549
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tammy LaurenceTAMMY LAURENCE
EXECUTIVE DI
- Total calculated
- $102,004
- From this org
- $102,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tammy BaggettTAMMY BAGGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve BaynesSTEVE BAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Xavier CasonXAVIER CASON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie CoardSTEPHANIE COARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce HoofBRUCE HOOF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken JacksonKEN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol MansfieldCAROL MANSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Regina MaysREGINA MAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dominic MitchellDOMINIC MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey MorganLINDSEY MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jeanne MurrayJEANNE MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mark PaulsonMARK PAULSON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey ReichardJEFFREY REICHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
James Fuller SasserJAMES FULLER SASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Will SingletonWILL SINGLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly SpragueKIMBERLY SPRAGUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Minoka YontsMINOKA YONTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tasha MelvinTASHA MELVIN
EXECUTIVE DI
- Total calculated
- $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
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412479349301616
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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