Totals
- Total revenue
- $298,850
- Total expenses
- $304,447
- Contributions and grants received
- $298,850
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $261,504
- Total liabilities, end of year
- $112,057
- Net assets or fund balances, end of year
- $149,447
- Program services expenses (Part IX)
- $235,475
- Management and general expenses
- $55,739
- Fundraising expenses
- $13,233
- Program service expenses (Part III)
- $235,475
Program services were 77.3% 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.
-
1a · Federated campaigns
$35,900
-
1e · Government grants (contributions)
$43,642
-
1f · All other contributions, gifts and grants
$219,308
-
1g · Noncash contributions included above
$43,409
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $75,690 · program services $59,569 · management and general $12,354 · fundraising $3,767
-
10 · Payroll taxes
total $8,291 · program services $6,525 · management and general $1,353 · fundraising $413
-
11c · Fees: accounting
total $1,133 · management and general $1,133
-
11g · Fees: other
total $22,002 · program services $9,897 · management and general $10,505 · fundraising $1,600
-
12 · Advertising and promotion
total $300 · management and general $300
-
13 · Office expenses
total $671 · management and general $671
-
16 · Occupancy
total $15,791 · program services $15,791
-
17 · Travel
total $3,976 · program services $1,191 · management and general $2,785
-
19 · Conferences, conventions and meetings
total $755 · management and general $755
-
22 · Depreciation, depletion and amortization
total $9,920 · program services $8,452 · management and general $1,468
-
23 · Insurance
total $3,038 · program services $254 · management and general $2,784
-
24a · Other expenses: Client assistance
total $83,267 · program services $83,267
-
24b · Other expenses: Supplies
total $10,213 · program services $9,089 · management and general $653 · fundraising $471
-
24c · Other expenses: Repairs and Maintenance
total $40,989 · program services $40,637 · management and general $352
-
24d · Other expenses: Travel and Training
total $4,992 · management and general $4,992
-
24e · All other expenses
total $23,419 · program services $803 · management and general $15,634 · fundraising $6,982
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,447 · end of year $26,165
-
8 · Inventories for sale or use
end of year $7,000
-
10a · Land, buildings and equipment: cost or other basis
$252,866
-
10b · Land, buildings and equipment: accumulated depreciation
$27,514
-
10c · Land, buildings and equipment, net
beginning of year $232,380 · end of year $225,352
-
14 · Intangible assets
beginning of year $3,229 · end of year $2,887
-
15 · Other assets
beginning of year $100 · end of year $100
-
17 · Accounts payable and accrued expenses
beginning of year $1,623 · end of year $1,681
-
23 · Secured mortgages and notes payable
beginning of year $84,489 · end of year $110,376
-
27 · Net assets without donor restrictions
beginning of year $155,044 · end of year $66,195
-
28 · Net assets with donor restrictions
end of year $83,252
Mission and programs · 2022
Mission
To connect those in need with the proper resources.
-
Project ACE/SAVE -provided individuals/families experiencing crisis with available resources needed to overcome their situation.During 2022 the Organization continued to provide shelter & wrap around services to clients through collaboration with local hotels & the Four Day Legacy Houses.Our clients were provided with referrals,case management, Food & Favor Boxes,household & clothing items,limited transportation assistance & spiritual support.
Expenses $206,789
-
Project E-4-provides opportunities for growth in education enrichment,employment & empowerment.During 2022 classes were provided for our clients including work-life balance & computer & financial literacy.During the Thanksgiving Initiative & the Giving Tree Initiative the Organization collaborated with other organizations to serve SJAFB troops as well as clients with Christmas gifts, hope & love.
Expenses $25,793
-
Project CLEATS - Provides assistance & event visibility for adolescents & teens participating in sports.During 2022 this program provided meals & transportation to disadvantaged atheletes who would not have otherwise been able to participate in sports if transportation had not been provided.
Expenses $2,893
As filed on the 2022 return.
Listed in Part VII
-
Donald Coles Jr
ChairmanCEO
- Total calculated
- $44,440
- From this org
- $44,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ashley Horne
Secretary
- Total calculated
- $11,000
- From this org
- $11,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Juanita Green
Board member part year
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dr Chris Griffin
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Gabriela Gonzalez
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Wes Waller
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Alex Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandi Strickland
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Corey Coley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Rasmussen
Chaplain
- Total calculated
- $0
- Hours/week
- 2
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
- 31 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321539349300642
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