What the amendment changed
Compared with the return it replaced , filed 18 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,612,568
- Total expenses
- $1,618,302
- Contributions and grants received
- $1,578,253
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,323
- Other revenue
- $18,992
- Total assets, end of year
- $2,168,510
- Total liabilities, end of year
- $816,071
- Net assets or fund balances, end of year
- $1,352,439
- Program services expenses (Part IX)
- $1,291,946
- Management and general expenses
- $203,528
- Fundraising expenses
- $122,828
- Program service expenses (Part III)
- $1,291,946
Program services were 79.8% 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.
-
1c · Fundraising events
$20,500
-
1e · Government grants (contributions)
$565,357
-
1f · All other contributions, gifts and grants
$992,396
-
1g · Noncash contributions included above
$104,710
-
3 · Investment income
total $15,323 · related or exempt $15,323
-
8a · Fundraising events: gross income
$18,992
-
8a · Fundraising events: contributions included on line 1c
$20,500
-
8c · Net income from fundraising events
total $18,992
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $930,328 · program services $765,328 · management and general $115,000 · fundraising $50,000
-
10 · Payroll taxes
total $146,260 · program services $120,322 · management and general $18,078 · fundraising $7,860
-
11c · Fees: accounting
total $4,154 · management and general $4,154
-
11g · Fees: other
total $24,229 · program services $15,758 · management and general $8,471
-
12 · Advertising and promotion
total $10,011 · management and general $10,011
-
13 · Office expenses
total $11,171 · program services $876 · management and general $9,736 · fundraising $559
-
14 · Information technology
total $7,797 · program services $7,797
-
16 · Occupancy
total $220,021 · program services $194,714 · management and general $25,307
-
17 · Travel
total $14,974 · program services $10,471 · management and general $2,447 · fundraising $2,056
-
20 · Interest
total $5,094 · management and general $5,094
-
22 · Depreciation, depletion and amortization
total $5,404 · program services $3,544 · management and general $1,860
-
23 · Insurance
total $41,200 · program services $34,998 · management and general $3,370 · fundraising $2,832
-
24a · Other expenses: CLOTHING/MEALS/IN-KIND EX
total $85,577 · program services $85,577
-
24b · Other expenses: CAMPAIGN EXPENSES
total $40,513 · fundraising $40,513
-
24c · Other expenses: PROGRAM SUPPLIES/SM EQUIP
total $39,647 · program services $39,647
-
24d · Other expenses: FUNDRAISING EXPENSES
total $9,606 · fundraising $9,606
-
24e · All other expenses
total $22,316 · program services $12,914 · fundraising $9,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $789,754 · end of year $315,132
-
3 · Pledges and grants receivable
end of year $331,090
-
4 · Accounts receivable
end of year $10,000
-
9 · Prepaid expenses and deferred charges
end of year $4,998
-
10a · Land, buildings and equipment: cost or other basis
$439,628
-
10b · Land, buildings and equipment: accumulated depreciation
$13,816
-
10c · Land, buildings and equipment, net
beginning of year $195,387 · end of year $425,812
-
12 · Investments: other securities
end of year $1,081,478
-
17 · Accounts payable and accrued expenses
beginning of year $16,993 · end of year $100,501
-
23 · Secured mortgages and notes payable
beginning of year $112,804 · end of year $715,570
-
27 · Net assets without donor restrictions
beginning of year $855,344 · end of year $787,363
-
28 · Net assets with donor restrictions
end of year $565,076
Mission and programs · 2022
Mission
TO ENSURE THAT YOUNG PEOPLE EXPERIENCING ADVERSITY HAVE A SAFE PLACE TO SLEEP, THE SECURITY TO DREAM, AND THE SUPPORT TO MAKE A POSITIVE IMPACT ON THE WORLD.
Activities or mission (Part I)
TO ENSURE THAT YOUNG PEOPLE EXPERIENCING ADVERSITY HAVE A SAFE PLACE TO SLEEP, THE SECURITY TO DREAM, AND THE SUPPORT TO MAKE A POSITIVE IMPACT ON THE WORLD
-
PROVIDED CARE FOR 254 YOUTH IN 2022
Expenses $1,291,946
As filed on the 2022 return.
Listed in Part VII
-
Alexandra McGowen-RayburnALEXANDRA MCGOWEN-RAYBURN
PRESIDENT
- Total calculated
- $14,240
- From this org
- $14,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Katie Boateng Lmsw MSW Us'KATIE BOATENG LMSW MSW US'
VICE PRESDIE
- Total calculated
- $0
- Hours/week
- 10
-
Aquilah Ahmad-JohnsonAQUILAH AHMAD-JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Jimmy V NguyenJIMMY V NGUYEN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Dennis RudasellDENNIS RUDASELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dan StraughanDAN STRAUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike BroseMIKE BROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dedrick K Perkins LmswDEDRICK K PERKINS LMSW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Fable BriggsFABLE BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Erin PageERIN PAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Natasha KoteyNATASHA KOTEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert WaldonROBERT WALDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stacy TarpleySTACY TARPLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rachel BradleyRACHEL BRADLEY
EXECUTIVE DI
- Total calculated
- $67,704
- From this org
- $67,704
- 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
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202512809349302021
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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