Totals
- Total revenue
- $370,799
- Total expenses
- $385,024
- Contributions and grants received
- $374,215
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$3,416
- Total assets, end of year
- $78,538
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $78,538
- Program services expenses (Part IX)
- $347,373
- Management and general expenses
- $37,651
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $347,373
Program services were 90.2% 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.
-
1f · All other contributions, gifts and grants
$374,215
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8b · Fundraising events: direct expenses
$3,416
-
8c · Net income from fundraising events
total -$3,416
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $50,000 · management and general $15,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,698 · management and general $3,698
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $30,768 · program services $29,641 · management and general $1,127
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $62,782 · program services $60,582 · management and general $2,200
-
17 · Travel
total $71,453 · program services $70,503 · management and general $950
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,556 · program services $2,556
-
23 · Insurance
total $1,200 · management and general $1,200
-
24a · Other expenses: PROGRAM EXPENSES
total $98,403 · program services $98,403
-
24b · Other expenses: WORKSHOPS AND COACHING
total $30,847 · program services $30,847
-
24c · Other expenses: TELEPHONE
total $14,141 · program services $4,841 · management and general $9,300
-
24d · Other expenses: MEALS
total $2,643 · management and general $2,643
-
24e · All other expenses
total $1,533 · management and general $1,533
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,647 · end of year $11,978
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$70,288
-
10b · Land, buildings and equipment: accumulated depreciation
$3,728
-
10c · Land, buildings and equipment, net
beginning of year $69,116 · end of year $66,560
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $92,763 · end of year $78,538
Mission and programs · 2022
Mission
Empower and support families through empowerment programs for all families and supporting basic needs for families facing poverty and homelessness.
-
Housing/Shelter: The Organization has provided emergency shelter (hotel rooms) for approximately 130 adults and children due to lack of shelter space in our community. They helped approximately 30 people with deposits, first month's rent and back rent to prevent eviction. The organization has purchased two mobile homes for two families that could not find a place to live due to past evictions and credit scores. They also paid for moving and storage costs for homeless families. Basic Needs: The Organization has delivered over 5,000 food deliveries from Detroit Food Rescue, Oakland Hope and Lighthouse. The organization buys food for homeless families in the hotels. The Organization has delivered furniture, beds, household items, clothing, gas cards to over 300 families. The Organization pays for transportation (lyft rides), car repairs, car insurance, phone bills and utilities. $41,972.44 Home and Car Repairs: The Organization paid for plumbing, house repairs, car repairs and water heaters
Expenses $219,239
-
Mobile Homes: In 2022, the Organization raised funds to buy two mobile homes for two homeless families.
Expenses $71,635
-
Social Emotional programs: The Organization offers enrichment and empowerment opportunities to families by providing social emotional workshops and camp program and individual sessions.
Expenses $38,866
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kimber Bishop-YankeKIMBER BISHOP-YANKE
OFFICER
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Cattermole
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Drew Yanke
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Sabrina Mayhew
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Jason Araya
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349301519
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