Totals
- Total revenue
- $3,439,535
- Total expenses
- $3,523,455
- Contributions and grants received
- $3,438,786
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $749
- Total assets, end of year
- $1,075,196
- Total liabilities, end of year
- $1,130,564
- Net assets or fund balances, end of year
- -$55,368
- Program services expenses (Part IX)
- $3,212,688
- Management and general expenses
- $294,673
- Fundraising expenses
- $16,094
- Program service expenses (Part III)
- $3,212,688
Program services were 91.2% 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)
$2,511,648
-
1f · All other contributions, gifts and grants
$927,138
-
11a · Other revenue: Miscellaneous
total $749 · related or exempt $749
-
11e · Other revenue, total
$749
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,151 · program services $6,341 · management and general $95,160 · fundraising $9,650
-
7 · Other salaries and wages
total $1,083,542 · program services $1,078,203 · management and general $5,339
-
9 · Other employee benefits
total $159,537 · program services $152,736 · management and general $5,138 · fundraising $1,663
-
10 · Payroll taxes
total $96,956 · program services $87,866 · management and general $8,318 · fundraising $772
-
11b · Fees: legal
total $6,323 · program services $5,440 · management and general $883
-
11c · Fees: accounting
total $118,426 · program services $8,594 · management and general $109,476 · fundraising $356
-
11g · Fees: other
total $187,577 · program services $187,577
-
12 · Advertising and promotion
total $23,234 · program services $20,625 · fundraising $2,609
-
13 · Office expenses
total $97,868 · program services $94,233 · management and general $2,883 · fundraising $752
-
14 · Information technology
total $82,190 · program services $76,286 · management and general $5,858 · fundraising $46
-
16 · Occupancy
total $548,520 · program services $535,904 · management and general $12,616
-
17 · Travel
total $139,027 · program services $138,039 · management and general $988
-
19 · Conferences, conventions and meetings
total $11,631 · program services $11,631
-
23 · Insurance
total $29,049 · program services $933 · management and general $27,993 · fundraising $123
-
24a · Other expenses: Rental Assistance
total $219,558 · program services $219,558
-
24b · Other expenses: Repairs and Maintenance
total $94,868 · program services $86,232 · management and general $8,636
-
24c · Other expenses: Utilities
total $25,262 · program services $24,074 · management and general $1,188
-
24d · Other expenses: Consulting Services
total $100,800 · program services $100,800
-
24e · All other expenses
total $387,936 · program services $377,616 · management and general $10,197 · fundraising $123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,504 · end of year $20,854
-
3 · Pledges and grants receivable
beginning of year $1,148,518 · end of year $1,015,193
-
9 · Prepaid expenses and deferred charges
beginning of year $9,883 · end of year $11,772
-
10a · Land, buildings and equipment: cost or other basis
$31,450
-
10b · Land, buildings and equipment: accumulated depreciation
$31,450
-
15 · Other assets
beginning of year $60,986 · end of year $27,377
-
17 · Accounts payable and accrued expenses
beginning of year $57,149 · end of year $136,071
-
19 · Deferred revenue
beginning of year $1,232,692 · end of year $245,806
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $47,409 · end of year $598,687
-
27 · Net assets without donor restrictions
beginning of year -$43,957 · end of year -$72,879
-
28 · Net assets with donor restrictions
beginning of year $42,598 · end of year $17,511
Mission and programs · 2022
Mission
To provide a caring and multi-cultural approach to services that will help young adults become self-sufficient and lead prosperous lives. SOH provides youth development and human services for young people between the ages of 16-25 who are child welfare or justice impacted.
-
SOH program services serves over 1,100 youth and families with life coaching, mentoring, communication, nutrition and health, education, employment, housing, leadership development, and basic needs to help them thrive.
Expenses $3,212,688 · Revenue $3,439,534
As filed on the 2022 return.
Listed in Part VII
-
Janet D Kelly
Executive Director
- Total calculated
- $110,525
- From this org
- $110,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachawn Baker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tara Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gary Holland
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Murray
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sharron Hillery
President
- 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
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349309480
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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