Totals
- Total revenue
- $2,635,862
- Total expenses
- $2,940,195
- Contributions and grants received
- $2,631,147
- Grants paid
- $0
- Program service revenue
- $925
- Investment income
- $0
- Other revenue
- $3,790
- Total assets, end of year
- $4,091,488
- Total liabilities, end of year
- $66,740
- Net assets or fund balances, end of year
- $4,024,748
- Program services expenses (Part IX)
- $2,476,400
- Management and general expenses
- $259,051
- Fundraising expenses
- $204,744
- Program service expenses (Part III)
- $2,476,400
Program services were 84.2% 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)
$1,905,231
-
1f · All other contributions, gifts and grants
$725,916
-
2a · Program service revenue: YOUTH EMPLOYMENT PROGRAM
total $925 · related or exempt $925
-
11a · Other revenue: OTHER INCOME
total $3,790 · excluded $3,790
-
11e · Other revenue, total
$3,790
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,740 · program services $126,120 · management and general $13,193 · fundraising $10,427
-
7 · Other salaries and wages
total $1,442,592 · program services $1,215,033 · management and general $127,102 · fundraising $100,457
-
9 · Other employee benefits
total $177,340 · program services $149,366 · management and general $15,625 · fundraising $12,349
-
10 · Payroll taxes
total $127,312 · program services $107,229 · management and general $11,217 · fundraising $8,866
-
11c · Fees: accounting
total $31,645 · program services $26,653 · management and general $2,788 · fundraising $2,204
-
11g · Fees: other
total $237,870 · program services $200,348 · management and general $20,958 · fundraising $16,564
-
12 · Advertising and promotion
total $368 · program services $310 · management and general $32 · fundraising $26
-
13 · Office expenses
total $37,738 · program services $31,784 · management and general $3,326 · fundraising $2,628
-
14 · Information technology
total $41,583 · program services $35,023 · management and general $3,664 · fundraising $2,896
-
16 · Occupancy
total $81,031 · program services $68,249 · management and general $7,139 · fundraising $5,643
-
17 · Travel
total $13,835 · program services $11,653 · management and general $1,219 · fundraising $963
-
19 · Conferences, conventions and meetings
total $385 · program services $324 · management and general $34 · fundraising $27
-
22 · Depreciation, depletion and amortization
total $189,472 · program services $159,584 · management and general $16,694 · fundraising $13,194
-
23 · Insurance
total $17,956 · program services $15,124 · management and general $1,582 · fundraising $1,250
-
24a · Other expenses: PROGRAM EXPENSES
total $283,298 · program services $238,610 · management and general $24,960 · fundraising $19,728
-
24b · Other expenses: STAFF DEVELOPMENT
total $47,668 · program services $40,149 · management and general $4,200 · fundraising $3,319
-
24c · Other expenses: PROGRAM SUPPLIES
total $34,477 · program services $29,038 · management and general $3,038 · fundraising $2,401
-
24d · Other expenses: TELECOMMUNICATIONS
total $23,816 · program services $20,060 · management and general $2,098 · fundraising $1,658
-
24e · All other expenses
total $2,069 · program services $1,743 · management and general $182 · fundraising $144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $813,727 · end of year $553,191
-
3 · Pledges and grants receivable
beginning of year $512,494 · end of year $617,018
-
10a · Land, buildings and equipment: cost or other basis
$3,203,676
-
10b · Land, buildings and equipment: accumulated depreciation
$282,397
-
10c · Land, buildings and equipment, net
beginning of year $3,087,412 · end of year $2,921,279
-
17 · Accounts payable and accrued expenses
beginning of year $84,552 · end of year $66,740
-
27 · Net assets without donor restrictions
beginning of year $4,329,081 · end of year $4,024,748
Mission and programs · 2023
Mission
HOMEPLATE UPLIFTS AND EMPOWERS YOUNG PEOPLE EXPERIENCING HOUSING INSTABILITY THROUGH COMMUNITY BUILDING, EDUCATION, AND ACCESS TO SERVICES AND RESOURCES.
-
HOUSING - HOMEPLATES HOUSING PROGRAM PROVIDES DIRECT CASE MANAGEMENT AND HOUSING SUPPORT TO YOUTH THROUGH PARTNERSHIP WITH WASHINGTON COUNTY VOUCHER PROGRAMS. IN 2023 15 NEW HOUSEHOLDS WERE HOUSED AND 58 HOUSEHOLDS MAINTAINED HOUSING STABILITY.
Expenses $892,572
-
OUTREACH - HOMEPLATE PROVIDED STREET OUTREACH THROUGHOUT WASHINGTON COUNTY 4 DAYS A WEEK IN THIS YEAR, SERVING A TOTAL OF 457 YOUTH. THE OUTREACH TEAM COMPLETED 170 STREET OUTREACH SHIFTS, HAD 2186 INTERACTION WITH YOUTH, DISTRIBUTED 10,000 BASIC NEEDS ITEMS AND COMPLETED OVER 40 HOUSING VOUCHER REFERRALS.
Expenses $489,848
-
DROP-IN - HOMEPLATE SERVES MEALS AND PROVIDED BASIC NEEDS AND HYGIENE SUPPORT AT DROP-IN CENTERS 4 DAYS A WEEK IN 2023. 715 YOUTH WERE SERVED THROUGH THE DROP-IN PROGRAM. OF THE RESOURCES OFFERED AT DROP-IN IN 2023, 24,628 MEALS WERE PROVIDED, 3,890 TRI-MET PASSEES, 3,978 HYGIENE ITEMS, 378 LAUNDRY AND SHOWER SERVICES, 5,805 BASIC SURVIVAL SUPPLIES PROVIDED.
Expenses $411,871
-
EMPLOYMENT - HOMEPLATES EMPLOYMENT PROGRAM PROVIDES DIRECT CASE MANAGEMENT AND EMPLOYMENT SUPPORT TO YOUTH. IN 2023, THE EMPLOYMENT PROGRAM SERVED 138 YOUTH WITH JOB READINESS TRAINING, CAREER EXPLORATION AND EMPLOYMENT COACHING. 40 YOUTH ATTAINED NEW EMPLOYMENT.
Expenses $682,109 · Revenue $925
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bridget CalfeeBRIDGET CALFEE
EXECUTIVE DI
- Total calculated
- $149,740
- From this org
- $149,740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Olivia AlclaireOLIVIA ALCLAIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lacey BeatyLACEY BEATY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CannonCHRIS CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karmen Chavez-SamKARMEN CHAVEZ-SAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Spencer EhrmanSPENCER EHRMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia GleasonPATRICIA GLEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian GolembiewskiBRIAN GOLEMBIEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Greenlaw-FinkSHEILA GREENLAW-FINK
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Heather GriffoHEATHER GRIFFO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted HaleyTED HALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carey HughesCAREY HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex PhanALEX PHAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cece RidderCECE RIDDER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Victor SinVICTOR SIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorian RussellDORIAN RUSSELL
EXECUTIVE DI
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349313911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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