Totals
- Total revenue
- $795,608
- Total expenses
- $690,079
- Contributions and grants received
- $795,192
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $416
- Other revenue
- $0
- Total assets, end of year
- $923,139
- Total liabilities, end of year
- $55,423
- Net assets or fund balances, end of year
- $867,716
- Program services expenses (Part IX)
- $447,037
- Management and general expenses
- $235,960
- Fundraising expenses
- $7,082
- Program service expenses (Part III)
- $447,037
Program services were 64.8% 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.
-
1e · Government grants (contributions)
$272,405
-
1f · All other contributions, gifts and grants
$522,787
-
1g · Noncash contributions included above
$49,388
-
3 · Investment income
total $753 · excluded $753
-
7b · Less cost or other basis and sales expenses
securities $337
-
7c · Gain or loss
securities -$337
-
7d · Net gain or loss
total -$337 · related or exempt -$337
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $389,254 · program services $191,646 · management and general $197,608
-
9 · Other employee benefits
total $5,640 · management and general $5,640
-
10 · Payroll taxes
total $27,920 · program services $13,600 · management and general $14,320
-
11c · Fees: accounting
total $9,464 · management and general $9,464
-
11g · Fees: other
total $4,533 · program services $4,533
-
12 · Advertising and promotion
total $5,822 · program services $5,822
-
13 · Office expenses
total $2,469 · management and general $2,469
-
14 · Information technology
total $19,399 · program services $19,399
-
16 · Occupancy
total $102,179 · program services $102,179
-
19 · Conferences, conventions and meetings
total $6,177 · program services $6,177
-
22 · Depreciation, depletion and amortization
total $12,442 · program services $11,075 · management and general $1,367
-
23 · Insurance
total $17,515 · program services $13,632 · management and general $3,883
-
24a · Other expenses: MISCELLANEOUS YOUTH EXP
total $49,388 · program services $49,388
-
24b · Other expenses: AUTO EXPENSES
total $7,581 · program services $7,581
-
24c · Other expenses: FUNDRAISING EXPENSES
total $7,082 · fundraising $7,082
-
24d · Other expenses: SPECIAL EVENTS EXPENSES
total $4,910 · program services $4,910
-
24e · All other expenses
total $18,304 · program services $17,095 · management and general $1,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,033 · end of year $275,784
-
2 · Savings and temporary cash investments
beginning of year $371,248 · end of year $452,504
-
3 · Pledges and grants receivable
end of year $18,142
-
4 · Accounts receivable
beginning of year $100 · end of year $66,443
-
10a · Land, buildings and equipment: cost or other basis
$76,024
-
10b · Land, buildings and equipment: accumulated depreciation
$48,442
-
10c · Land, buildings and equipment, net
beginning of year $37,129 · end of year $27,582
-
12 · Investments: other securities
beginning of year $20,503 · end of year $20,501
-
15 · Other assets
beginning of year $1,000 · end of year $62,183
-
17 · Accounts payable and accrued expenses
beginning of year $10,233 · end of year $62
-
25 · Other liabilities
beginning of year $0 · end of year $55,361
-
29 · Capital stock, trust principal or current funds
beginning of year $713,416 · end of year $783,612
-
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 $23,364 · end of year $84,104
Mission and programs · 2022
Mission
CHARITABLE AND EDUCATIONAL PURPOSES FOR HOMELESS IN-SCHOOL YOUTH AND THEIR FAMILIES. TO PROVIDE A SAFE PLACE AND NURTURING ENVIRONMENT TO UNACCOMPANIED HOMELESS YOUTH AND THEIR FAMILIES IN ORDER TO ATTAIN SUCCESS WITH ACADEMIC, SOCIAL AND CAREER DEVELOPMENT THAT WILL POSITION THEM TO THRIVE AS YOUNG ADULTS.
Activities or mission (Part I)
WE SEEK TO GIVE YOUTH EXPERIENCING HOMELESSNESS A SAFE PLACE TO THRIVE.
-
TO PROVIDE A SAFE PLACE AND NURTURING ENVIRONMENT TO UNACCOMPANIED HOMELESS YOUTH AND THEIR FAMILIES IN ORDER TO ATTAIN SUCCESS WITH ACADEMIC, SOCIAL AND CAREER DEVELOPMENT THAT WILL POSITION THEM TO THRIVE AS YOUNG ADULTS.
Expenses $447,037
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David BrennanDAVID BRENNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl PoolerCHERYL POOLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy JimenezAMY JIMENEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stephen OrrSTEPHEN ORR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shelly SpinksSHELLY SPINKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lute BarberLUTE BARBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise AndersonDENISE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill Van ZeeJILL VAN ZEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia BurnsALICIA BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trenia CooperTRENIA COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy MocekJEREMY MOCEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dominque HillDOMINQUE HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan MaclemoreDAN MACLEMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carina YebraCARINA YEBRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy PackerTIMOTHY PACKER
EXECUTIVE DIRECTOR
- Total calculated
- $71,941
- From this org
- $71,941
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly BobbittKIMBERLY BOBBITT
PROGRAM DIRECTOR
- Total calculated
- $51,669
- From this org
- $51,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shaun LeeSHAUN LEE
DEVELOPMENT DIRECTOR
- Total calculated
- $18,724
- From this org
- $18,724
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349331114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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