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← STRONGHOLD A CULTURALLY RESPONSIVE PEER SUPPORT PROGRAM

Form 990 for tax year 2022

Filed by STRONGHOLD A CULTURALLY RESPONSIVE PEER SUPPORT PROGRAM.

Totals

Total revenue
$546,880
Total expenses
$288,474
Contributions and grants received
$546,880
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$319,080
Total liabilities, end of year
$27,974
Net assets or fund balances, end of year
$291,106
Program services expenses (Part IX)
$214,675
Management and general expenses
$73,799
Fundraising expenses
$0
Program service expenses (Part III)
$214,675

Program services were 74.4% 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.

  • 1e · Government grants (contributions)

    $408,186

  • 1f · All other contributions, gifts and grants

    $138,694

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $31,240 · program services $23,430 · management and general $7,810

  • 7 · Other salaries and wages

    total $131,240 · program services $90,620 · management and general $40,620

  • 10 · Payroll taxes

    total $33,692 · program services $25,269 · management and general $8,423

  • 12 · Advertising and promotion

    total $490 · program services $368 · management and general $122

  • 13 · Office expenses

    total $6,665 · program services $4,999 · management and general $1,666

  • 16 · Occupancy

    total $3,167 · program services $2,375 · management and general $792

  • 17 · Travel

    total $9,241 · program services $6,931 · management and general $2,310

  • 22 · Depreciation, depletion and amortization

    total $3,181 · program services $2,386 · management and general $795

  • 23 · Insurance

    total $869 · program services $652 · management and general $217

  • 24a · Other expenses: DIRECT EXPENSES

    total $24,931 · program services $24,931

  • 24b · Other expenses: SUPPLIES

    total $20,943 · program services $15,707 · management and general $5,236

  • 24c · Other expenses: UTILITIES

    total $16,013 · program services $12,010 · management and general $4,003

  • 24d · Other expenses: JOB SUPPLIES

    total $5,551 · program services $4,163 · management and general $1,388

  • 24e · All other expenses

    total $1,251 · program services $834 · management and general $417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,700 · end of year $273,358

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

    $48,903

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

    $3,181

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $45,722

  • 17 · Accounts payable and accrued expenses

    end of year $27,974

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $32,700 · end of year $291,106

Mission and programs · 2022

Mission

TO PROVIDE CULTURALLY RELEVANT, PEER-DELIVERED HEALING SERVICES SUCH AS TRANSITIONAL HOUSING, FOOD PANTRIES, TOILETRIES, HYGIENE PRODUCTS, ETC TO INDIVIDUALS IN NEED.

Activities or mission (Part I)

TO PROVIDE CULTURALLY RELEVANT, PEER-DELIVERED HEALING SERVICES SUCH AS TRANSITIONAL HOUSING, FOOD PANTRIES, TOILETRIES, HYGIENE PRODUCTS, ETC.

  • THE STRONGHOLD IS WORKING IN PARTNERSHIP WITH GREAT SPIRIT NATIVE AMERICAN FELLOWSHIP UNITED METHODIST CHURCH TO PROVIDE A TRANSITIONAL LIVING SPACE, IN 2022 WE SERVED APPROXIMATLEY 3500 INDIVIDUALS.

    Expenses $214,675 · Revenue $408,186

As filed on the 2022 return.

Listed in Part VII

  • Lana Townsend

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • James Esqueda

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Diana Bettles

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Sarah Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $31,240
    From this org
    $31,240
    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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349323240

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