Totals
- Total revenue
- $111,486
- Total expenses
- $70,540
- Contributions and grants received
- $115,606
- Grants paid
- $40
- Program service revenue
- $0
- Investment income
- -$10,613
- Other revenue
- $6,493
- Total assets, end of year
- $219,073
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $219,073
- Program services expenses (Part IX)
- $49,079
- Management and general expenses
- $17,646
- Fundraising expenses
- $3,815
- Program service expenses (Part III)
- $49,079
Program services were 69.6% 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
$115,606
-
1g · Noncash contributions included above
$61,948
-
7a · Gross sales of assets other than inventory
other assets $13,387
-
7b · Less cost or other basis and sales expenses
other assets $24,000
-
7c · Gain or loss
other assets -$10,613
-
7d · Net gain or loss
total -$10,613 · excluded -$10,613
-
8a · Fundraising events: gross income
$7,825
-
8b · Fundraising events: direct expenses
$1,352
-
8c · Net income from fundraising events
total $6,473
-
11a · Other revenue: Miscellaneous
total $20 · related or exempt $20
-
11e · Other revenue, total
$20
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40 · program services $40
-
5 · Compensation of officers, directors and key employees
total $19,618 · program services $8,809 · management and general $9,047 · fundraising $1,762
-
10 · Payroll taxes
total $2,153 · program services $1,077 · management and general $861 · fundraising $215
-
12 · Advertising and promotion
total $1,467 · program services $733 · management and general $587 · fundraising $147
-
13 · Office expenses
total $6,450 · program services $3,224 · management and general $2,580 · fundraising $646
-
16 · Occupancy
total $2,992 · program services $2,442 · management and general $440 · fundraising $110
-
19 · Conferences, conventions and meetings
total $383 · management and general $383
-
20 · Interest
total $204 · program services $102 · management and general $82 · fundraising $20
-
22 · Depreciation, depletion and amortization
total $553 · program services $277 · management and general $221 · fundraising $55
-
23 · Insurance
total $4,612 · program services $2,306 · management and general $1,845 · fundraising $461
-
24a · Other expenses: Youth Food & Supplies
total $7,449 · program services $7,449
-
24b · Other expenses: Youth Occupancy
total $5,045 · program services $5,045
-
24c · Other expenses: Youth Transportation
total $4,603 · program services $4,603
-
24d · Other expenses: Repairs and Maintenance
total $2,805 · program services $2,805
-
24e · All other expenses
total $12,166 · program services $10,167 · management and general $1,600 · fundraising $399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,956 · end of year $10,333
-
4 · Accounts receivable
beginning of year $225 · end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $839
-
10a · Land, buildings and equipment: cost or other basis
$204,294
-
10b · Land, buildings and equipment: accumulated depreciation
$554
-
10c · Land, buildings and equipment, net
beginning of year $155,306 · end of year $203,740
-
15 · Other assets
beginning of year $4,001
-
27 · Net assets without donor restrictions
beginning of year $176,327 · end of year $219,073
Mission and programs · 2022
Mission
Improve the outcomes of homeless foster care youth, at-risk youth, and young adults.
Activities or mission (Part I)
Improve the outcomes of homeless foster care and atrisk 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 $49,079 · Grants $40
As filed on the 2022 return.
Listed in Part VII
-
Jessica AngeliqueJESSICA ANGELIQUE
Executive Director
- Total calculated
- $17,618
- From this org
- $17,618
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Madeline SmithMADELINE SMITH
Treasurer
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Jennie L IllingworthJENNIE L ILLINGWORTH
Vice President
- Total calculated
- $0
-
Claire MeyerCLAIRE MEYER
Secretary
- Total calculated
- $0
-
Mandy FeeMANDY FEE
Director of Volunteers
- Total calculated
- $0
-
Josh FeeJOSH FEE
Director of Housing
- Total calculated
- $0
-
Jodi KeenJODI KEEN
Director of Media
- Total calculated
- $0
-
Josh CaseJOSH CASE
Board Member
- Total calculated
- $0
-
Beth GillesBETH GILLES
Board Member
- Total calculated
- $0
-
Nakia GoodwinNAKIA GOODWIN
Board Member
- Total calculated
- $0
-
Halee DickinsonHALEE DICKINSON
Board Member
- Total calculated
- $0
-
Jessica CostelloJESSICA COSTELLO
Board Member
- Total calculated
- $0
-
Irais IbarraIRAIS IBARRA
Board Member
- Total calculated
- $0
-
I'Janay DuronvilleI'JANAY DURONVILLE
Board Member
- Total calculated
- $0
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
- 13 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341339349301379
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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