Form 990 for tax year 2022
Filed by SERVICE RELIEF FOR HOSPITALITY WORKERS.
Totals
- Total revenue
- $1,335,981
- Total expenses
- $1,069,402
- Contributions and grants received
- $1,306,668
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $29,313
- Total assets, end of year
- $268,813
- Total liabilities, end of year
- $2,234
- Net assets or fund balances, end of year
- $266,579
- Program services expenses (Part IX)
- $595,562
- Management and general expenses
- $468,340
- Fundraising expenses
- $5,500
- Program service expenses (Part III)
- $595,562
Program services were 55.7% 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)
$1,272,386
-
1f · All other contributions, gifts and grants
$34,282
-
10a · Gross sales of inventory
$484,418
-
10b · Cost of goods sold
$457,546
-
10c · Net income from sales of inventory
total $26,872 · related or exempt $26,872
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,441 · related or exempt $2,441
-
11e · Other revenue, total
$2,441
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $697,200 · program services $418,320 · management and general $278,880
-
9 · Other employee benefits
total $50,448 · program services $30,269 · management and general $20,179
-
10 · Payroll taxes
total $59,731 · program services $35,838 · management and general $23,893
-
11a · Fees: management
total $4,505 · management and general $4,505
-
11c · Fees: accounting
total $40,060 · management and general $40,060
-
11e · Fees: professional fundraising services
total $5,500 · fundraising $5,500
-
11g · Fees: other
total $90,110 · program services $90,110
-
12 · Advertising and promotion
total $15,468 · management and general $15,468
-
13 · Office expenses
total $82,909 · program services $18,113 · management and general $64,796
-
14 · Information technology
total $7,935 · management and general $7,935
-
17 · Travel
total $11 · management and general $11
-
19 · Conferences, conventions and meetings
total $603 · management and general $603
-
20 · Interest
total $6 · management and general $6
-
23 · Insurance
total $5,616 · management and general $5,616
-
24a · Other expenses: OTHER BUSINESS EXPENSES
total $4,918 · management and general $4,918
-
24b · Other expenses: PROGRAM EXPENSES
total $2,912 · program services $2,912
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $1,470 · management and general $1,470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $167,481
-
4 · Accounts receivable
end of year $101,332
-
17 · Accounts payable and accrued expenses
end of year $2,234
-
27 · Net assets without donor restrictions
end of year $266,579
Mission and programs · 2022
Mission
TO EMPOWER HOSPITALITY WORKERS TO BREAK THE CYCLE OF FINANCIAL INSECURITY AND CREATE EQUITY IN OUR INDUSTRYS WORKFORCE THROUGH EDUCATION, TRAINING, ECONOMIC RELIEF, AND RECOGNITION.
-
EDUCATION AND TRAINING - CAFE OVERLOOK SERVICE WOKFORCE DEVELOPMENT
Expenses $580,000
-
ECONOMIC RELIEF - DISTRIBUTING GRANTS FOR HOSPITALITY WORKERS IN CENTRAL OHIO
Expenses $10,000
-
RECOGNITION - GALA
Expenses $5,562
As filed on the 2022 return.
Listed in Part VII
-
Lisa GutierrezLISA GUTIERREZ
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Hailey BoehningHAILEY BOEHNING
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 2
-
Amy FlowersAMY FLOWERS
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas DekkerNICHOLAS DEKKER
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Michelle AllenMICHELLE ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rasheedah CrawleyRASHEEDAH CRAWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelley MannSHELLEY MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Letha PughLETHA PUGH
FOUNDER
- Total calculated
- $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
- 202323199349313552
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