Totals
- Total revenue
- $249,850
- Total expenses
- $219,000
- Contributions and grants received
- $209,000
- Grants paid
- $84,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $40,850
- Total assets, end of year
- $38,725
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $38,725
- Program services expenses (Part IX)
- $172,650
- Management and general expenses
- $24,350
- Fundraising expenses
- $22,000
- Program service expenses (Part III)
- $172,650
Program services were 78.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$209,000
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $40,850 · related or exempt $40,850 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$40,850
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $84,000 · program services $84,000
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $60,000
-
11c · Fees: accounting
total $900 · management and general $900
-
11g · Fees: other
total $5,250 · program services $5,000 · management and general $250
-
12 · Advertising and promotion
total $6,500 · management and general $6,500
-
13 · Office expenses
total $4,200 · management and general $4,200
-
16 · Occupancy
total $9,360 · program services $9,360
-
17 · Travel
total $7,500 · program services $7,500
-
24a · Other expenses: Fundraising Expenses
total $22,000 · program services $0 · management and general $0 · fundraising $22,000
-
24b · Other expenses: Printing and Publications
total $12,500 · program services $0 · management and general $12,500 · fundraising $0
-
24c · Other expenses: Program Supplies
total $1,550 · program services $1,550 · management and general $0 · fundraising $0
-
24d · Other expenses: Meals
total $5,240 · program services $5,240 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,425 · end of year $33,225
-
8 · Inventories for sale or use
end of year $5,500
-
19 · Deferred revenue
beginning of year $39,425
-
24 · Unsecured notes and loans payable
end of year $0
-
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 $0 · end of year $38,725
Mission and programs · 2022
Mission
Our mission is to supply basic human needs to the homeless population through activities including, but not limited to, preparing sack lunches, personal hygiene kits, and providing HIV testing and education.
Activities or mission (Part I)
Our mission is to supply basic needs to the homeless population through activities including, but not limited to, preparing sack lunches, personal hygiene kits, and providing HIV testing and prevention
-
Fed over 3500 people
Expenses $25,250
-
Provided grants to trans men
Expenses $84,000
-
Provided hygiene kits to homeless
Expenses $9,400
-
Homeless Voter campaign
Expenses $32,000
-
Mobile Food Pantry and Hygiene kits
Expenses $22,000
As filed on the 2022 return.
Listed in Part VII
-
Shawn Fungaling
Director
- Total calculated
- $0
- Hours/week
- 5
-
Amber Arnold
Director
- Total calculated
- $0
- Hours/week
- 5
-
Alex Santiago
President
- Total calculated
- $0
- Hours/week
- 20
-
Micah Sanchez
VP
- Total calculated
- $0
- Hours/week
- 5
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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303039349301370
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