Totals
- Total revenue
- $4,529,187
- Total expenses
- $4,619,088
- Contributions and grants received
- $4,059,464
- Grants paid
- $0
- Program service revenue
- $486,107
- Investment income
- $18,440
- Other revenue
- -$34,824
- Total assets, end of year
- $2,761,552
- Total liabilities, end of year
- $852,816
- Net assets or fund balances, end of year
- $1,908,736
- Program services expenses (Part IX)
- $3,604,976
- Management and general expenses
- $384,306
- Fundraising expenses
- $629,806
- Program service expenses (Part III)
- $3,604,976
Program services were 78.0% 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.
-
1c · Fundraising events
$107,477
-
1e · Government grants (contributions)
$2,613,113
-
1f · All other contributions, gifts and grants
$1,338,874
-
1g · Noncash contributions included above
$38,875
-
2a · Program service revenue: RESIDENTIAL TREATMENT
total $422,425 · related or exempt $422,425
-
2b · Program service revenue: SUPPORTIVE SERVICES FE
total $61,826 · related or exempt $61,826
-
2f · All other program service revenue
total $1,856 · related or exempt $1,856
-
3 · Investment income
total $22,519 · excluded $22,519
-
7a · Gross sales of assets other than inventory
securities $109,438
-
7b · Less cost or other basis and sales expenses
securities $110,192 · other assets $3,325
-
7c · Gain or loss
securities -$754 · other assets -$3,325
-
7d · Net gain or loss
total -$4,079 · related or exempt -$3,325 · excluded -$754
-
8a · Fundraising events: gross income
$3,441
-
8a · Fundraising events: contributions included on line 1c
$107,477
-
8b · Fundraising events: direct expenses
$38,265
-
8c · Net income from fundraising events
total -$34,824 · excluded -$34,824
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $703,356 · program services $562,685 · management and general $28,134 · fundraising $112,537
-
7 · Other salaries and wages
total $2,230,718 · program services $1,795,552 · management and general $103,699 · fundraising $331,467
-
8 · Pension plan contributions
total $27,208 · program services $21,643 · management and general $1,179 · fundraising $4,386
-
9 · Other employee benefits
total $194,807 · program services $154,962 · management and general $8,444 · fundraising $31,401
-
10 · Payroll taxes
total $251,044 · program services $199,696 · management and general $10,882 · fundraising $40,466
-
11b · Fees: legal
total $110,352 · program services $83,409 · management and general $25,111 · fundraising $1,832
-
11c · Fees: accounting
total $36,419 · program services $27,527 · management and general $8,287 · fundraising $605
-
11f · Fees: investment management
total $7,654 · management and general $7,654
-
11g · Fees: other
total $109,322 · program services $73,768 · management and general $5,450 · fundraising $30,104
-
12 · Advertising and promotion
total $44,281 · program services $257 · management and general $9 · fundraising $44,015
-
13 · Office expenses
total $14,265 · program services $6,399 · management and general $7,426 · fundraising $440
-
14 · Information technology
total $83,130 · program services $58,355 · management and general $9,620 · fundraising $15,155
-
16 · Occupancy
total $45,688 · program services $22,351 · management and general $23,337
-
17 · Travel
total $19,832 · program services $15,870 · management and general $2,506 · fundraising $1,456
-
20 · Interest
total $21,945 · program services $254 · management and general $16,655 · fundraising $5,036
-
22 · Depreciation, depletion and amortization
total $66,215 · program services $47,821 · management and general $18,394
-
23 · Insurance
total $48,780 · program services $41,637 · management and general $1,620 · fundraising $5,523
-
24a · Other expenses: YOUTH ASSISTANCE
total $359,578 · program services $357,433 · management and general $2,090 · fundraising $55
-
24b · Other expenses: RECRUITMENT
total $80,703 · program services $12,732 · management and general $67,212 · fundraising $759
-
24c · Other expenses: UTILITIES
total $66,126 · program services $55,704 · management and general $8,175 · fundraising $2,247
-
24d · Other expenses: BUILDING REPAIRS AND SM
total $45,812 · program services $40,521 · management and general $5,291
-
24e · All other expenses
total $51,853 · program services $26,400 · management and general $23,131 · fundraising $2,322
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,131 · end of year $56,296
-
2 · Savings and temporary cash investments
beginning of year $66,049 · end of year $63,533
-
3 · Pledges and grants receivable
beginning of year $916,726 · end of year $855,085
-
9 · Prepaid expenses and deferred charges
beginning of year $38,247 · end of year $35,117
-
10a · Land, buildings and equipment: cost or other basis
$1,274,037
-
10b · Land, buildings and equipment: accumulated depreciation
$726,693
-
10c · Land, buildings and equipment, net
beginning of year $605,098 · end of year $547,344
-
11 · Investments: publicly traded securities
beginning of year $574,633 · end of year $707,168
-
15 · Other assets
beginning of year $153,896 · end of year $497,009
-
17 · Accounts payable and accrued expenses
beginning of year $237,946 · end of year $165,500
-
19 · Deferred revenue
end of year $150,000
-
23 · Secured mortgages and notes payable
beginning of year $272,091 · end of year $315,113
-
25 · Other liabilities
beginning of year $0 · end of year $222,203
-
27 · Net assets without donor restrictions
beginning of year $1,432,186 · end of year $1,414,288
-
28 · Net assets with donor restrictions
beginning of year $475,557 · end of year $494,448
Mission and programs · 2022
Mission
TGTHR IS BUILDING A MOVEMENT THAT GALVANIZES COMMUNITIES, EMPOWERS YOUNG PEOPLE, AND PUTS AN END TO YOUTH HOMELESSNESS
Activities or mission (Part I)
TGTHR IS BUILDING A MOVEMENT THAT GALVANIZES COMMUNITIES, EMPOWERS YOUNG PEOPLE, AND PUTS AN END TO YOUTH HOMELESSNESS.
-
THE SOURCE OVERNIGHT SHELTER & DROP-IN RESOURCE CENTER: THE SOURCE IS A FEDERALLY RECOGNIZED AND STATE LICENSED HOMELESS YOUTH SHELTER. THE OVERNIGHT SHELTER IS AVAILABLE FOR UP TO 16 YOUNG PEOPLE BETWEEN THE AGES OF 12-21. THE DROP-IN RESOURCE CENTER IS AVAILABLE FOR UP TO 50 YOUNG PEOPLE BETWEEN THE AGES OF 12-24. PROGRAM PARTICIPANTS RECEIVE EMPLOYMENT ASSISTANCE, ACCESS TO EDUCATION PROGRAMS, LONG-TERM HOUSING NAVIGATION, SUPPORT AND INCLUSIVITY GROUPS, FAMILY COACHING SERVICES, LIFE-SKILLS DEVELOPMENT, MENTAL AND PHYSICAL WELLNESS SUPPORT, AND AN ARRAY OF INDIVIDUAL AND GROUP ACTIVITIES. THE GOAL OF THIS PROGRAM IS TO REDUCE YOUTH HOMELESSNESS WITH A CONTINUUM OF CARE THAT MOVES YOUTH FROM THE STREETS OR IN THE SHELTER TOWARDS STABLE, LONG-TERM HOUSING AND/OR FAMILY REUNIFICATION. IN FY23, 90 YOUTH AGED 12-21 STAYED IN TGTHR'S OVERNIGHT SHELTER, AND 126 YOUNG PEOPLE ENGAGED IN SERVICES AT THE SOURCE'S DROP-IN CENTER.
Expenses $1,043,087
-
CHASE HOUSE QUALIFIED RESIDENTIAL TREATMENT PROGRAM: A STATE-LICENSED QUALIFIED RESIDENTIAL TREATMENT PROGRAM SERVING YOUTH AGES 12-18. TGTHR'S CHASE HOUSE PROVIDES A SAFE, HOME-LIKE ATMOSPHERE FOR YOUTH WHO HAVE BEEN PLACED BY THE STATE DUE TO FAMILY DISRUPTION. WHILE AT CHASE HOUSE, YOUTH RECEIVE HELP WITH THEIR SCHOOLING, FAMILY COACHING SERVICES, LIFE-SKILLS DEVELOPMENT, MENTAL AND PHYSICAL WELLNESS SUPPORT, EQUINE THERAPY, COMMUNITY INTEGRATION, PRO-SOCIAL EDUCATIONAL AND RECREATIONAL ACTIVITIES, AND AN ARRAY OF INDIVIDUAL AND GROUP ACTIVITIES. THE GOAL IS TO PREVENT YOUTH FROM AGING OUT OF THE FOSTER CARE SYSTEM INTO YOUTH HOMELESSNESS. IN FY 2023, TGTHR WORKED WITH 29 YOUTH AGED 12-18 WHO TOOK PART IN THE QUALIFIED RESIDENTIAL TREATMENT PROGRAM AT CHASE HOUSE.
Expenses $1,024,949 · Revenue $206,625
-
HOUSING PROGRAMS: TGTHR'S HOUSING PROGRAMS INCLUDE A SUPPORTIVE HOUSING COMPLEX AND TRANSITIONAL LIVING PROGRAM WHICH CONNECT YOUNG PEOPLE AGED 18-24 WITH SAFE AND STABLE HOUSING IN THE GREATER COMMUNITY. ONCE A YOUNG PERSON IS HOUSED, OUR CASE MANAGERS PROVIDE SUPPORT WITH A VARIETY OF THINGS INCLUDING EMPLOYMENT AND EDUCATION ASSISTANCE, LIFE-SKILLS DEVELOPMENT, FOOD AND UTILITY ASSISTANCE, AND MENTAL AND PHYSICAL WELLNESS SUPPORT. THE GOAL IS TO MOVE YOUNG PEOPLE FROM UNSTABLE OR UNSAFE LIVING SITUATIONS TO SAFE HOUSING AND INDEPENDENCE, AND TO PREVENT THEM FROM EXPERIENCING HOMELESSNESS AGAIN. IN FY23, 90 YOUNG ADULTS AGED 18-24 TOOK PART IN TGTHR'S HOUSING PROGRAM AS TENANTS OF PERMANENT SUPPORTIVE HOUSING AT 1440 PINE OR WITH INDEPENDENT HOUSING THROUGH THE TRANSITIONAL LIVING PROGRAM.
Expenses $1,173,700 · Revenue $274,301
-
RECENT ACCOMPLISHMENTS AT TGTHR ALSO INCLUDE THE SUCCESSFUL ESTABLISHMENT OF A PEER SUPPORT PROGRAM TO SUPPORT YOUNG PEOPLE, AS WELL AS THE LAUNCH OF THE YOUNG ADULT ACTION BOARD (YAAB), WHICH WILL WORK WITH TGTHR LEADERSHIP AND PROGRAM STAFF TO ENSURE THAT TGTHR'S PROGRAMS MEET THE NEEDS OF YOUNG PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS.
Expenses $363,240 · Revenue $1,856
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda ColeAMANDA COLE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Colby StilsonCOLBY STILSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Betsy FordyceBETSY FORDYCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tyrone GantTYRONE GANT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Devin BillingsleyDEVIN BILLINGSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Evan FaberEVAN FABER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stuart LordSTUART LORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ema LymanEMA LYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carey MasonCAREY MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom RomineTOM ROMINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ed VictorED VICTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy WeeksSANDY WEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris NelsonCHRIS NELSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $196,502
- From this org
- $191,225
- From related orgs
- $0
- Other
- $5,277
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,225
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,277
- Filer's total
- $196,502
-
Kristine EdwardsKRISTINE EDWARDS
CHIEF OPERATIONAL OFFICER
- Total calculated
- $151,677
- From this org
- $144,872
- From related orgs
- $0
- Other
- $6,805
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,872
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,805
- Filer's total
- $151,677
-
Elly JohnsonELLY JOHNSON
CHIEF PROGRAM OFFICER
- Total calculated
- $106,760
- From this org
- $105,720
- From related orgs
- $0
- Other
- $1,040
- Hours/week
- 40
-
Andrew BurwickANDREW BURWICK
CHIEF STRATEGY OFFICER
- Total calculated
- $93,837
- From this org
- $93,711
- From related orgs
- $0
- Other
- $126
- Hours/week
- 40
-
Spencer DowningSPENCER DOWNING
INTERIM CHIEF EXECUTIVE OFFICER
- Total calculated
- $11,063
- From this org
- $11,063
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Annie BacciANNIE BACCI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
John ThewJOHN THEW
CHIEF FINANCIAL OFFICER
- Total calculated
- $78,054
- From this org
- $77,080
- From related orgs
- $0
- Other
- $974
- Hours/week
- 40
-
Jasmine GreesonJASMINE GREESON
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Mark BouzekMARK BOUZEK
INTERIM CHIEF EXECUTIVE OFFICER
- Total calculated
- $16,594
- From this org
- $16,594
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SOURCE HOUSING LLC
ADMINISTRATIVE GENERAL PARTNER, ATTENTION HOMES RESIDENCES, LP · CO
Directly controlled by ATTENTION INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ATTENTION HOMES RESIDENCES LP
DEVELOPMENT OF 1440 PINE BUILDING · CO · 0% owned · general or managing partner
Directly controlled by NATIONAL EQUITY FUND INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432279349303618
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