Totals
- Total revenue
- $1,065,154
- Total expenses
- $1,070,641
- Contributions and grants received
- $465,502
- Grants paid
- $0
- Program service revenue
- $599,572
- Investment income
- $80
- Other revenue
- $0
- Total assets, end of year
- $338,803
- Total liabilities, end of year
- $223
- Net assets or fund balances, end of year
- $338,580
- Program services expenses (Part IX)
- $990,174
- Management and general expenses
- $69,445
- Fundraising expenses
- $11,022
- Program service expenses (Part III)
- $990,174
Program services were 92.5% 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.
-
1e · Government grants (contributions)
$100,096
-
1f · All other contributions, gifts and grants
$365,406
-
2a · Program service revenue: CATHOLIC SCHOOL EANS BILLING
total $560,053 · related or exempt $560,053
-
2b · Program service revenue: PSYCHOTHERAPY BILLING
total $26,019 · related or exempt $26,019
-
2c · Program service revenue: SCHOOL WORKERS CONTRACT
total $13,500 · related or exempt $13,500
-
3 · Investment income
total $80 · excluded $80
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $37,736 · program services $7,547 · management and general $30,189
-
7 · Other salaries and wages
total $540,102 · program services $529,300 · management and general $8,101 · fundraising $2,701
-
10 · Payroll taxes
total $43,659 · program services $42,786 · management and general $655 · fundraising $218
-
11c · Fees: accounting
total $9,298 · management and general $9,298
-
12 · Advertising and promotion
total $10,478 · program services $1,781 · management and general $594 · fundraising $8,103
-
13 · Office expenses
total $8,259 · management and general $8,259
-
14 · Information technology
total $3,312 · management and general $3,312
-
16 · Occupancy
total $1,492 · management and general $1,492
-
23 · Insurance
total $7,545 · management and general $7,545
-
24a · Other expenses: PROJECT STARFISH
total $152,266 · program services $152,266
-
24b · Other expenses: JOURNEY HOME
total $114,784 · program services $114,784
-
24c · Other expenses: GARDEN TO KITCHEN
total $73,798 · program services $73,798
-
24d · Other expenses: BRIGHTER FUTURES
total $34,272 · program services $34,272
-
24e · All other expenses
total $33,640 · program services $33,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,100 · end of year $273,781
-
2 · Savings and temporary cash investments
beginning of year $159,191 · end of year $65,022
-
17 · Accounts payable and accrued expenses
beginning of year $224 · end of year $223
-
27 · Net assets without donor restrictions
beginning of year $344,067 · end of year $338,580
Mission and programs · 2023
Mission
ASSIST LOW INCOME STUDENTS TO SUCCEED IN SCHOOL
-
PROVIDE RESOURCES TO LOW INCOME STUDENTS AND THEIR FAMILIES WHO NEED ASSISTANCE TO BE SUCCESSFUL IN SCHOOL THROUGH THE EFFORTS OF SOCIAL WORKERS SECURING RESOURCES, PROVIDING SOCIAL AND EMOTIONAL SUPPORT, AND ADDRESSING FOOD INSECURITY WITH GARDEN TO KITCHEN AND FOOD PROGRAMS. SOME SERVICE NUMBERS FOR THE YEAR INCLUDE: 2,182 IMPACTS BY MENTAL HEALTH PROFESSIONALS, 11,922 POUNDS OF FOOD DELIVERED, 251 PAIRS OF SHOES AND 50 NEW COATS PURCHASED, 15 HOMELESS FAMILIES SECURED HOUSING WITH 19 FAMILIES WHO WERE AT RISK OF HOMELESSNESS RECEIVED HOUSING SUPPORT, AND 42 PARENTS RECEIVED TRAINING ABOUT FINANCIAL LITERACY AND IMPROVING THEIR RESOURCES.
Expenses $990,174 · Revenue $599,572
As filed on the 2023 return.
Listed in Part VII
-
Kathleen WebbKATHLEEN WEBB
EXECUTIVE DI
- Total calculated
- $37,737
- From this org
- $37,737
- From related orgs
- $0
- Other
- $0
- Hours/week
- 26
-
Mary JenkinsMARY JENKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kenny BuiKENNY BUI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kim DeckerKIM DECKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Janell StangJANELL STANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan WuestJORDAN WUEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lois O'MalleyLOIS O'MALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mario NavarroMARIO NAVARRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paige HuittPAIGE HUITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BalderasSARAH BALDERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401379349302320
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