Totals
- Total revenue
- $1,266,637
- Total expenses
- $688,624
- Contributions and grants received
- $979,331
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $324,636
- Other revenue
- -$37,330
- Total assets, end of year
- $3,499,553
- Total liabilities, end of year
- $9,010
- Net assets or fund balances, end of year
- $3,490,543
- Program services expenses (Part IX)
- $394,383
- Management and general expenses
- $192,121
- Fundraising expenses
- $102,120
- Program service expenses (Part III)
- $394,383
Program services were 57.3% 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
$124,806
-
1c · Fundraising events
$272,900
-
1f · All other contributions, gifts and grants
$581,625
-
3 · Investment income
total $35,053 · excluded $35,053
-
7a · Gross sales of assets other than inventory
securities $64,167 · other assets $741,966
-
7b · Less cost or other basis and sales expenses
securities $44,814 · other assets $471,736
-
7c · Gain or loss
securities $19,353 · other assets $270,230
-
7d · Net gain or loss
total $289,583 · excluded $289,583
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$272,900
-
8b · Fundraising events: direct expenses
$41,297
-
8c · Net income from fundraising events
total -$41,297 · excluded -$41,297
-
11a · Other revenue: REIMBURSEMENT INCOME
total $3,967 · excluded $3,967
-
11e · Other revenue, total
$3,967
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,327 · program services $34,109 · management and general $34,109 · fundraising $34,109
-
7 · Other salaries and wages
total $263,292 · program services $186,279 · management and general $53,629 · fundraising $23,384
-
9 · Other employee benefits
total $47,249 · program services $28,480 · management and general $11,339 · fundraising $7,430
-
10 · Payroll taxes
total $31,534 · program services $19,008 · management and general $7,567 · fundraising $4,959
-
11e · Fees: professional fundraising services
total $25,867 · fundraising $25,867
-
11f · Fees: investment management
total $5,100 · management and general $5,100
-
11g · Fees: other
total $60,760 · program services $2,659 · management and general $51,791 · fundraising $6,310
-
12 · Advertising and promotion
total $2,869 · program services $2,869
-
13 · Office expenses
total $19,762 · management and general $19,762
-
16 · Occupancy
total $20,444 · program services $18,400 · management and general $2,044
-
17 · Travel
total $52 · program services $52
-
19 · Conferences, conventions and meetings
total $15,920 · program services $15,920
-
22 · Depreciation, depletion and amortization
total $39,504 · program services $35,554 · management and general $3,950
-
23 · Insurance
total $11,641 · program services $9,586 · management and general $2,055
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $19,947 · program services $19,947
-
24b · Other expenses: OTHER PROGRAM COSTS
total $13,402 · program services $13,402
-
24c · Other expenses: SUPPLIES & TELEPHONE
total $7,746 · program services $6,971 · management and general $775
-
24d · Other expenses: PRINTING
total $851 · program services $808 · fundraising $43
-
24e · All other expenses
total $357 · program services $339 · fundraising $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,570,208 · end of year $2,129,251
-
2 · Savings and temporary cash investments
end of year $502,532
-
10a · Land, buildings and equipment: cost or other basis
$737,925
-
10b · Land, buildings and equipment: accumulated depreciation
$474,504
-
10c · Land, buildings and equipment, net
beginning of year $774,661 · end of year $263,421
-
11 · Investments: publicly traded securities
beginning of year $507,070 · end of year $567,460
-
15 · Other assets
beginning of year $33,683 · end of year $36,889
-
17 · Accounts payable and accrued expenses
beginning of year $6,377 · end of year $9,010
-
27 · Net assets without donor restrictions
beginning of year $1,993,288 · end of year $2,457,034
-
28 · Net assets with donor restrictions
beginning of year $885,957 · end of year $1,033,509
Mission and programs · 2022
Mission
MILAGRO HOUSE'S MISSION IS TO PROVIDE EDUCATIONAL PROGRAMMING, HOUSING AND LIFE-SKILLS TRAINING FOR WOMEN AND THEIR CHILDREN WHO WOULD OTHERWISE BE EXPERIENCING HOMELESSNESS. WHILE WOMEN ARE ENROLLED IN OUR PROGRAM, THEY RECEIVE A SCAFFOLDING OF SUPPORT TO HELP THEM ON THEIR JOURNEY TO LONG-TERM SUSTAINABILITY. THESE SUPPORTS INCLUDE FAMILY ADVOCACY, COUNSELING, LIFE-SKILLS PROGRAMMING (BUDGETING, PARENTING, NUTRITION, ETC.), WORKFORCE DEVELOPMENT AND CAREER PREPAREDNESS.WOMEN LIVING AT MILAGRO HOUSE WITH THEIR CHILDREN ARE EITHER WORKING ON COMPLETING THEIR HIGH SCHOOL EDUCATION THROUGH OUR HIGH SCHOOL EQUIVALENCY PROGRAM, OR ARE ENROLLED IN A POST-SECONDARY PROGRAM OF STUDY AT A LOCAL COLLEGE OR CERTIFICATION PROGRAM. WOMEN WHO GRADUATE FROM OUR CORE PROGRAM ARE ALSO SUPPORTED FOR AN ADDITIONAL YEAR THROUGH OUR BEYOND MILAGRO HOUSE PROGRAM.
Activities or mission (Part I)
MILAGRO HOUSE OFFERS EDUCATION, HOUSING AND SUPPORT SERVICES FOR WOMEN AND THEIR CHILDREN WHO WITHOUT OUR PROGRAM WOULD LIKELY BE EXPERIENCING HOMELESSNESS. WE ARE THE ONLY PROGRAM OF ITS KIND IN THE LANCASTER AREA THAT HAS EDUCATION AS ITS FOUNDATION. WE FIRMLY BELIEVE THAT EDUCATION IS A CRITICAL COMPONENT TO BREAKING THE BARRIERS THAT PREVENT THE WOMEN WE SERVE FROM OBTAINING A JOB THAT PAYS A FAMILY-SUSTAINING WAGE AND ALLOWS THEM TO BREAK THE CYCLE OF POVERTY FOR THEMSELVES AND THEIR CHILDREN.
-
EDUCATIONAL PROGRAMMING: MILAGRO HOUSE REMOVES THE BARRIERS TO EDUCATION WOMEN IN POVERTY FACE. WOMEN IN THE PROGRAM ARE WORKING TOWARD THEIR HIGH SCHOOL EQUIVALENCY (HSE) DEGREE AND/OR A POST-SECONDARY DEGREE OR CREDENTIAL.WORKFORCE DEVELOPMENT/CAREER PREPAREDNESS: MILAGRO HOUSE PROVIDES WOMEN WITH OPPORTUNITIES TO EXPLORE CAREERS, JOB SHADOW AND DEVELOP THE SKILLS NECESSARY TO COMPLETE A SUCCESSFUL JOB SEARCH (INTERVIEW SKILLS, RESEARCHING EMPLOYERS, BUILDING A PROFESSIONAL NETWORK, ETC.). BY PAIRING OUR EDUCATIONAL PROGRAMMING WITH WORKFORCE DEVELOPMENT PROGRAMMING, WOMEN ARE WELL PREPARED TO SECURE A JOB THAT SUSTAINS THEMSELVES AND THEIR CHILDREN OVER THE LONG TERM. BEYOND MILAGRO HOUSE: WOMEN WHO GRADUATE FROM MILAGRO HOUSE'S CORE PROGRAM ARE PROVIDED WITH RESOURCES AND SUPPORT FOR ONE YEAR AFTER THEY MOVE WITH THEIR CHILDREN FROM MILAGRO HOUSE TO THEIR FIRST APARTMENT. WOMEN MEET WITH MILAGRO HOUSE STAFF MONTHLY (MORE IF NECESSARY) TO TRACK THEIR PROGRESS AND ADDRESS SMALL CHALLENGES BEFORE THEY BECOME LARGER ISSUES. THIS PROGRAM ALSO PROVIDES MILAGRO HOUSE WITH IMPORTANT DATA TO TRACK OUR ORGANIZATIONAL IMPACT OVER THE LONG-TERM.
Expenses $394,383
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cindy StewartCINDY STEWART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Greg KileGREG KILE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben AtwaterBEN ATWATER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah LesserSARAH LESSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Rich GillRICH GILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cathy RomanCATHY ROMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Ann Cooke EsqMARY ANN COOKE ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela HarnishANGELA HARNISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob RathsamBOB RATHSAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Angie HessenANGIE HESSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Judith WubahJUDITH WUBAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara KavanaughBARBARA KAVANAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason WaldoJASON WALDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christina DuncanCHRISTINA DUNCAN
EXECUTIVE DIRECTOR
- Total calculated
- $98,546
- From this org
- $98,546
- 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
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349302471
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