Totals
- Total revenue
- $1,580,639
- Total expenses
- $1,639,492
- Contributions and grants received
- $1,558,149
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $22,490
- Total assets, end of year
- $281,948
- Total liabilities, end of year
- $135,084
- Net assets or fund balances, end of year
- $146,864
- Program services expenses (Part IX)
- $1,181,662
- Management and general expenses
- $376,264
- Fundraising expenses
- $81,566
- Program service expenses (Part III)
- $1,181,662
Program services were 72.1% 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)
$296,271
-
1f · All other contributions, gifts and grants
$1,261,878
-
8a · Fundraising events: gross income
$22,490
-
8c · Net income from fundraising events
total $22,490
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $574,761 · program services $311,210 · management and general $263,551
-
10 · Payroll taxes
total $46,584 · program services $25,155 · management and general $21,429
-
11c · Fees: accounting
total $8,565 · program services $2,142 · management and general $6,423
-
11g · Fees: other
total $81,566 · fundraising $81,566
-
12 · Advertising and promotion
total $56,356 · program services $42,267 · management and general $14,089
-
13 · Office expenses
total $34,640 · program services $20,784 · management and general $13,856
-
16 · Occupancy
total $24,675 · program services $18,506 · management and general $6,169
-
22 · Depreciation, depletion and amortization
total $8,437 · program services $6,328 · management and general $2,109
-
23 · Insurance
total $86,060 · program services $64,545 · management and general $21,515
-
24a · Other expenses: MEDICAL SERVICES
total $191,148 · program services $191,148
-
24b · Other expenses: HOUSING GRANT EXPENSES
total $173,692 · program services $173,692
-
24c · Other expenses: PANTRY & GIFT CARD EXPENS
total $117,914 · program services $117,914
-
24d · Other expenses: CLIENT INSURANCE PREMIUMS
total $114,790 · program services $114,790
-
24e · All other expenses
total $120,304 · program services $93,181 · management and general $27,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,659 · end of year $70,038
-
3 · Pledges and grants receivable
beginning of year $201,371 · end of year $54,827
-
10a · Land, buildings and equipment: cost or other basis
$56,755
-
10b · Land, buildings and equipment: accumulated depreciation
$19,411
-
10c · Land, buildings and equipment, net
beginning of year $25,391 · end of year $37,344
-
15 · Other assets
end of year $119,739
-
17 · Accounts payable and accrued expenses
beginning of year $82,704 · end of year $19,245
-
25 · Other liabilities
end of year $115,839
-
27 · Net assets without donor restrictions
beginning of year $205,717 · end of year $146,864
Mission and programs · 2023
Mission
THE MISSION OF DUDLEY'S PLACE, INC. IS TO FACILITATE OFFERING THE BEST COMPLIMENTARY SERVICES TO THE MEDICAL COMPONENT FOR THOSE DEALING WITH HIV/AIDS, IN ORDER TO BETTER ENHANCE THEIR OVERALL HEALTH, WHILE EDUCATING THE COMMUNITY. THE ORGANIZATION STRIVES TO ENSURE CLIENTS ARE TREATED WITH THE DIGNITY AND RESPECT THEY DESERVE AS THEY TAKE CARE OF THEIR BODY AND SPIRIT.
-
THE MISSION OF DUDLEY'S PLACE, INC. IS TO FACILITATE OFFERING THE BEST COMPLIMENTARY SERVICES TO THE MEDICAL COMPONENT FOR THOSE DEALING WITH HIV/AIDS, IN ORDER TO BETTER ENHANCE THEIR OVERALL HEALTH, WHILE EDUCATING THE COMMUNITY. THE ORGANIZATION STRIVES TO ENSURE CLIENTS ARE TREATED WITH THE DIGNITY AND RESPECT THEY DESERVE AS THEY TAKE CARE OF THEIR BODY AND SPIRIT.
-
SEE LINE 4A
Expenses $1,181,662
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dale PierceDALE PIERCE
EXECUTIVE DI
- Total calculated
- $90,801
- From this org
- $90,801
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Frederick A CruickshankFREDERICK A CRUICKSHANK
PRESIDENT
- Total calculated
- $57,200
- From this org
- $57,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Edward A HarrellEDWARD A HARRELL
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda OliveraRHONDA OLIVERA
VICE CHAIR
- 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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349306849
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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