Form 990 for tax year 2022

Totals

Total revenue

$39,224,591

Total expenses

$34,693,446

Contributions and grants received

$39,140,218

Grants paid

$33,877,002

Program service revenue

$84,373

Investment income

$0

Other revenue

$0

Total assets, end of year

$29,020,725

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$29,020,725

Program services expenses (Part IX)

$34,693,446

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$34,693,446

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.

Mission and programs · 2022

• We spent $375,598 on wages, $28,568 on payroll taxes, and another $23,560 on contractors so that we can carry out the work we set out to do. Helping communities thrive takes all hands on deck so we ensure that our employees are well-compensated for their efforts to break the cycle of abuse and abandonment and create hope.

  Expenses $427,726 · Grants $427,726

• We spent $98,552 on vehicles and transportation; this was because we traveled with participants to appointments, we distributed goods to community partners, we funded travel for our staff to attend trainings to better serve our communities, and we purchased and maintained vehicles to help us fulfill our mission. In addition, we spent $74,813 on insurance; this was to ensure that our goods, vehicles, facilities, and staff were protected and we could fulfill our mission while in compliance with various federal and state requirements.

  Expenses $173,365 · Grants $173,365

• We spent $69,856 on rent and leases, $59,544 on utilities, and $30,953 on office expenses so that we could have places to work and supplies to use to serve our communities. We spent $55,000 on the purchase of a building to do the same but more. We earned $49,845 from renting out some of our properties at discounted rates to lower barriers to housing while still earning some income.

  Expenses $215,353 · Grants $85,210 · Revenue $49,845

• We distributed $21,749,002 worth of goods to our partners to distribute further to individuals and families in their communities. We also distributed $12,128,000 worth of goods directly to individuals and families in our communities.

  Expenses $33,877,002 · Grants $33,877,002 · Revenue $2,755

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• Coastal Community Action Program

  — no cash amount reported

  To break the cycle of poverty, abuse, and abandonment in our communities by providing hope and to create communities where everyone can thrive.

• Community Integrated Health Services

  — no cash amount reported

  To break the cycle of poverty, abuse, and abandonment in our communities by providing hope and to create communities where everyone can thrive. Note: we thought this was a 501(c)(3) organization in 2022. We just learned 09/06/2024 that they are actually an LLC.

Provenance

Return type

form_990

Tax year

2022

Filed

28 August 2024

IRS schema version

2022v5.0

Source object

202402539349300950

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