Totals
- Total revenue
- $2,030,659
- Total expenses
- $1,758,921
- Contributions and grants received
- $2,030,659
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,198,214
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,198,214
- Program services expenses (Part IX)
- $1,758,921
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,758,921
Program services were 100.0% 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
$2,030,659
-
1g · Noncash contributions included above
$833,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $34,366 · program services $34,366
-
10 · Payroll taxes
total $77,484 · program services $77,484
-
11g · Fees: other
total $607,013 · program services $607,013
-
22 · Depreciation, depletion and amortization
total $37,185 · program services $37,185
-
24a · Other expenses: IN KIND EXPENSE
total $833,000 · program services $833,000
-
24b · Other expenses: OFFICE EXPENSE
total $72,748 · program services $72,748
-
24c · Other expenses: INSURANCE
total $49,473 · program services $49,473
-
24d · Other expenses: EVENT EXPENSE
total $32,111 · program services $32,111
-
24e · All other expenses
total $15,541 · program services $15,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $863,800 · end of year $1,024,257
-
8 · Inventories for sale or use
beginning of year $363,460
-
10a · Land, buildings and equipment: cost or other basis
$2,440,637
-
10b · Land, buildings and equipment: accumulated depreciation
$493,680
-
10c · Land, buildings and equipment, net
beginning of year $856,145 · end of year $1,946,957
-
15 · Other assets
beginning of year $843,071 · end of year $227,000
-
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 $2,926,476 · end of year $3,198,214
Mission and programs · 2022
Mission
TO STOP THE CYCLE OF HOMELESSNESS FOR THE YOUNGER GENERATION THROUGH CONTINUED EDUCATION AND AN ACTIVE MENTOR RELATIONSHIP.
Activities or mission (Part I)
THE INITIAL GOAL OF STARTING RIGHT, NOW IS TO END YOUTH HOMELESSNESS IN A WRAP AROUND PROGRAM.THE PRIMARY MISSION IS TO STOP THE CYCLE OF HOMELESSNESS FOR THE YOUNGER GENERATION THROUGH CONTINUED EDUCATION AND AN ACTIVE MENTOR RELATIONSHIP.
-
PROVIDING EDUCATION, EMPLOYMENT, AND FAMILY STABILITY FOR HOMELESS YOUTH.
-
Expenses $1,758,921
As filed on the 2022 return.
Listed in Part VII
-
Jane CastorJANE CASTOR
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Addison DavisADDISON DAVIS
SUPRINTENDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SilvermanMATTHEW SILVERMAN
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Sandra MurmanSANDRA MURMAN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
David A BastianDAVID A BASTIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve RaneySTEVE RANEY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Susan GuttentagSUSAN GUTTENTAG
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Megan OdroniecMEGAN ODRONIEC
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gail NormanGAIL NORMAN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Michelle ShimbergMICHELLE SHIMBERG
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Joel SokolikJOEL SOKOLIK
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 3
-
Richard GonzmartRICHARD GONZMART
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Holly SaiaHOLLY SAIA
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Bill ByrneBILL BYRNE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Jodi JacolowJODI JACOLOW
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Inga SchmitzerINGA SCHMITZER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Bill GoedeBILL GOEDE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Michael GregoMICHAEL GREGO
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Jim MyersJIM MYERS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Josh CristensenJOSH CRISTENSEN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Alvaro HernandezALVARO HERNANDEZ
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Steve GreenbergSTEVE GREENBERG
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Lori MatwayLORI MATWAY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Jib ReagenJIB REAGEN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Irwin NovackIRWIN NOVACK
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Craig SherCRAIG SHER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Mark LettellierMARK LETTELLIER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Ashby GreenASHBY GREEN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349320254
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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