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Nonprofiteer
← TOGETHER HELPING OTHERS INC

Form 990 for tax year 2023

Filed by TOGETHER HELPING OTHERS INC.

Totals

Total revenue
$341,620
Total expenses
$372,607
Contributions and grants received
$341,620
Grants paid
$266
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$34,704
Total liabilities, end of year
$33,321
Net assets or fund balances, end of year
$1,383
Program services expenses (Part IX)
$330,648
Management and general expenses
$35,255
Fundraising expenses
$6,704
Program service expenses (Part III)
$330,648

Program services were 88.7% 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

    $341,620

  • 1g · Noncash contributions included above

    $126,611

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $266 · program services $266

  • 5 · Compensation of officers, directors and key employees

    total $68,400 · program services $48,300 · management and general $14,100 · fundraising $6,000

  • 10 · Payroll taxes

    total $5,834 · program services $4,317 · management and general $992 · fundraising $525

  • 11c · Fees: accounting

    total $1,974 · program services $0 · management and general $1,974 · fundraising $0

  • 11g · Fees: other

    total $804 · program services $595 · management and general $137 · fundraising $72

  • 12 · Advertising and promotion

    total $1,241 · program services $931 · management and general $310 · fundraising $0

  • 13 · Office expenses

    total $3,808 · program services $0 · management and general $3,808 · fundraising $0

  • 14 · Information technology

    total $84 · program services $0 · management and general $84 · fundraising $0

  • 20 · Interest

    total $2,176 · program services $0 · management and general $2,176 · fundraising $0

  • 24a · Other expenses: TRANSPORTATON

    total $15,544 · program services $11,658 · management and general $3,886 · fundraising $0

  • 24b · Other expenses: BACKPACK ITEMS

    total $241,434 · program services $240,995 · management and general $335 · fundraising $104

  • 24c · Other expenses: MEALS FOR HOMELESS

    total $2,701 · program services $2,701 · management and general $0 · fundraising $0

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $43 · program services $0 · management and general $40 · fundraising $3

  • 24e · All other expenses

    total $28,298 · program services $20,885 · management and general $7,413 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,249 · end of year $34,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,879 · end of year $22,503

  • 24 · Unsecured notes and loans payable

    end of year $10,818

  • 27 · Net assets without donor restrictions

    beginning of year $32,370 · end of year $1,383

Mission and programs · 2023

Mission

BACKPACKS FOR THE STREET PROVIDES BASIC NUTRITIONAL AND HYGEINE GOODS DIRECTLY TO HOMELESS INDIVIDUALS. ADDITIONALLY, EACH PERSON IS OFFERED INFORMATION ABOUT OTHER SERVICES.

  • BACKPACKS FOR THE STREET PROVIDES FOOD, TOILETRIES, CLOTHING, HOT MEALS, CORONAVIRUS-PROTECTION SUPPLIES AND OTHER NECESSITIES DIRECTLY TO HOMELESS INDIVIDUALS. ADDDITIONALLY, EACH PERSON IS OFFERED INFORMATION ABOUT OTHER RECOURCES AND SERVICES AVAILABLE, AS WELL AS HELP REGISTERING FOR THOSE SERVICES. MORE THAN 43,000 PEOPLE WERE SERVED IN 2023.

    Expenses $330,648

As filed on the 2023 return.

Listed in Part VII

  • JEFFREY NEWMAN

    CHAIRMAN

    Total calculated
    $76,800
    From this org
    $60,000
    From related orgs
    $16,800
    Other
    $0
    Hours/week
    40

  • JASON CONNER

    VICE-CHAIRMAN

    Total calculated
    $8,400
    From this org
    $8,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • IZZY JIMENEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • GLENN DEJARDIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL GRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUTH LAPIN

    DIRECTOR

    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
2023
Filed
10 April 2024
IRS schema version
2023v5.1
Source object
202413129349304876

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