Totals
- Total revenue
- $131,220
- Total expenses
- $98,911
- Contributions and grants received
- $131,179
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41
- Other revenue
- $0
- Total assets, end of year
- $131,457
- Total liabilities, end of year
- $2,806
- Net assets or fund balances, end of year
- $128,651
- Program services expenses (Part IX)
- $68,199
- Management and general expenses
- $28,795
- Fundraising expenses
- $1,917
- Program service expenses (Part III)
- $68,199
Program services were 68.9% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$131,179
-
1g · Noncash contributions included above
$8,301
-
3 · Investment income
total $41 · related or exempt $41 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,500 · program services $25,284 · management and general $17,216
-
7 · Other salaries and wages
total $3,411 · program services $2,029 · management and general $1,382
-
10 · Payroll taxes
total $12,919 · program services $7,686 · management and general $5,233
-
11a · Fees: management
total $1,917 · fundraising $1,917
-
12 · Advertising and promotion
total $2,941 · management and general $2,941
-
13 · Office expenses
total $646 · management and general $646
-
22 · Depreciation, depletion and amortization
total $9,671 · program services $9,671
-
23 · Insurance
total $3,109 · program services $3,109
-
24a · Other expenses: Truck
total $4,779 · program services $4,779 · management and general $0 · fundraising $0
-
24b · Other expenses: Laundry, Hygiene, Showers
total $11,658 · program services $11,658 · management and general $0 · fundraising $0
-
24c · Other expenses: Supplies
total $1,500 · program services $1,500 · management and general $0 · fundraising $0
-
24d · Other expenses: Other Expenses
total $3,860 · program services $2,483 · management and general $1,377 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,763 · end of year $131,457
-
4 · Accounts receivable
beginning of year $400
-
9 · Prepaid expenses and deferred charges
beginning of year $648
-
10c · Land, buildings and equipment, net
beginning of year $17,607
-
17 · Accounts payable and accrued expenses
beginning of year $2,515 · end of year $2,806
-
27 · Net assets without donor restrictions
beginning of year $95,903 · end of year $128,651
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Project Outpour provides mobile showers and hygiene services to our neighbors in need.
Activities or mission (Part I)
Project Outpour uses mobile showers to promote holistic health and dignity to persons moving through homelessness.
-
Project Outpour provides mobile showers and hygiene services to our neighbors in need.
Expenses $68,199 · Revenue $131,179
As filed on the 2022 return.
Listed in Part VII
-
Laura Gorecki
Executive Director
- Total calculated
- $42,500
- From this org
- $42,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Shane Giuliani
President
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Cook
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Andrew Pickering
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Lucas
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Nicole Haynes
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Emily Bogart
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342629349301039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.