Totals
- Total revenue
- $113,003
- Total expenses
- $128,132
- Contributions and grants received
- $104,681
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,322
- Total assets, end of year
- $206,027
- Total liabilities, end of year
- $2,083
- Net assets or fund balances, end of year
- $203,944
- Program services expenses (Part IX)
- $73,805
- Management and general expenses
- $48,070
- Fundraising expenses
- $6,257
- Program service expenses (Part III)
- $73,805
Program services were 57.6% 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.
-
1f · All other contributions, gifts and grants
$104,681
-
1g · Noncash contributions included above
$24,250
-
8a · Fundraising events: gross income
$10,542
-
8b · Fundraising events: direct expenses
$2,220
-
8c · Net income from fundraising events
total $8,322
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $44,076 · program services $17,394 · management and general $22,275 · fundraising $4,407
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,896 · program services $2,154 · management and general $2,252 · fundraising $490
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,278 · management and general $3,278
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,750 · program services $770 · management and general $805 · fundraising $175
-
13 · Office expenses
total $4,665 · program services $2,052 · management and general $2,146 · fundraising $467
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,259 · program services $1,434 · management and general $1,499 · fundraising $326
-
17 · Travel
total $1,323 · management and general $1,323
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $96 · management and general $96
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,037 · management and general $5,037
-
23 · Insurance
total $3,919 · program services $1,959 · management and general $1,568 · fundraising $392
-
24a · Other expenses: YOUTH FOOD SUPPLIES
total $30,310 · program services $30,310
-
24b · Other expenses: YOUTH OCCUPANCY
total $1,618 · program services $1,618
-
24c · Other expenses: YOUTH TRANSPORTATION
total $2,179 · program services $2,179
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $12,975 · program services $12,975
-
24e · All other expenses
total $8,751 · program services $960 · management and general $7,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,333 · end of year $4,024
-
4 · Accounts receivable
beginning of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$207,594
-
10b · Land, buildings and equipment: accumulated depreciation
$5,591
-
10c · Land, buildings and equipment, net
beginning of year $203,740 · end of year $202,003
-
17 · Accounts payable and accrued expenses
end of year $2,083
-
27 · Net assets without donor restrictions
beginning of year $219,073 · end of year $203,944
Mission and programs · 2023
Mission
IMPROVE THE OUTCOMES OF HOMLESS FOSTER CARE YOUTH, AT-RISK YOUTH, AND YOUNG ADULTS.
-
HOMELESS AND AT-RISK YOUTH AND YOUNG ADULTS RECEIVED HOUSING ASSISTANCE, FOOD, CLOTHING HYGIENE PRODUCTS, AND TRANSPORTATION TO AND FROM SCHOOL, EMPLOYMENT, AND MEDICAL APPOINTMENTS.
Expenses $73,805
As filed on the 2023 return.
Listed in Part VII
-
Jessica AngeliqueJESSICA ANGELIQUE
EXECUTIVE DIRECTOR
- Total calculated
- $44,076
- From this org
- $44,076
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Jennie IllingworthJENNIE ILLINGWORTH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Jodie KeenJODIE KEEN
DIRECTOR OF MEDIA
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Mandy FeeMANDY FEE
DIRECTOR OF VOLUNTEERS
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Josh FeeJOSH FEE
DIRECTOR OF HOUSING
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Nakia GoodwinNAKIA GOODWIN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Halee DickinsonHALEE DICKINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Sarah GoughSARAH GOUGH
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Iraisi IbarraIRAISI IBARRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Ijanay DuronvilleIJANAY DURONVILLE
BORAD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Kathleen PettijohnKATHLEEN PETTIJOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5 + 2 related
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
- 7 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401039349301115
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