Totals
- Total revenue
- $115,305
- Total expenses
- $95,957
- Contributions and grants received
- $10,876
- Grants paid
- $0
- Program service revenue
- $104,429
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,723
- Total liabilities, end of year
- $3,804
- Net assets or fund balances, end of year
- $4,919
- Program services expenses (Part IX)
- $44,290
- Management and general expenses
- $51,667
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $44,290
Program services were 46.2% 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)
$10,876
-
2a · Program service revenue: CHILDREN PROGRAM
total $104,429 · related or exempt $104,429
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $44,966 · management and general $44,966
-
11b · Fees: legal
total $1,075 · management and general $1,075
-
11c · Fees: accounting
total $295 · management and general $295
-
13 · Office expenses
total $4,273 · program services $4,273
-
16 · Occupancy
total $23,237 · program services $23,237
-
17 · Travel
total $1,279 · management and general $1,279
-
20 · Interest
total $4,695 · program services $4,695
-
21 · Payments to affiliates
total $200 · management and general $200
-
23 · Insurance
total $2,085 · management and general $2,085
-
24a · Other expenses: MEALS
total $783 · management and general $783
-
24b · Other expenses: RENT
total $900 · management and general $900
-
24c · Other expenses: TAXES
total $27 · management and general $27
-
24d · Other expenses: VEHICLE
total $736 · program services $736
-
24e · All other expenses
total $11,406 · program services $11,349 · management and general $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,518 · end of year $8,723
-
17 · Accounts payable and accrued expenses
beginning of year $1,788 · end of year $3,804
-
27 · Net assets without donor restrictions
beginning of year -$270 · end of year $4,919
Mission and programs · 2023
Mission
OUR MISSION IS TO AID (RENTAL, UTILITY, FOOD, CLOTHING, HYGIENE, AND CASE MANAGEMENT)& PROVIDE SERVICES TO PREVENT DISPLACEMENT OF FAMILIES, TO PROVIDE FOR UNSHELTERED FAMILIES & TO PROVIDE SUBSISTENCE SERVICES TO UNSHELTERED FAMILIES.
-
238 CHILDREN NEW CLOTHING & SHOES; 133 CHILDREN HYGIENE RESOURCES; 47 RENTAL ASSISTANCE; 61 CHILDREN UTILITY ASSISTANCE; 103 CHILDREN SUBSISTENCE SERVICES FOOD & BASIC NECCESITIES; TOTAL CHILDREN 582 CHILDREN & THEIR FAMILIES
Expenses $44,290 · Revenue $104,429
As filed on the 2023 return.
Listed in Part VII
-
Davida BoatwrightDAVIDA BOATWRIGHT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Quonsetta SaltersQUONSETTA SALTERS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Takela SmithTAKELA SMITH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Daphine SimsDAPHINE SIMS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Detron BurdineDETRON BURDINE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Keisha L StewartKEISHA L STEWART
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Caroline Caldwell-RichmondCAROLINE CALDWELL-RICHMOND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Alex SimmonsALEX SIMMONS
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 29 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430899349300533
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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