Totals
- Total revenue
- $365,641
- Total expenses
- $286,578
- Contributions and grants received
- $365,641
- Grants paid
- $66,572
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $299,975
- Total liabilities, end of year
- $942
- Net assets or fund balances, end of year
- $299,033
- Program services expenses (Part IX)
- $262,093
- Management and general expenses
- $24,485
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $262,093
Program services were 91.5% 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)
$113,593
-
1f · All other contributions, gifts and grants
$252,048
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $66,572 · program services $66,572
-
5 · Compensation of officers, directors and key employees
total $114,737 · program services $103,263 · management and general $11,474
-
7 · Other salaries and wages
total $52,642 · program services $47,378 · management and general $5,264
-
9 · Other employee benefits
total $16,929 · program services $15,236 · management and general $1,693
-
10 · Payroll taxes
total $13,104 · program services $11,794 · management and general $1,310
-
11b · Fees: legal
total $162 · management and general $162
-
11c · Fees: accounting
total $2,598 · management and general $2,598
-
11g · Fees: other
total $3,886 · program services $3,497 · management and general $389
-
13 · Office expenses
total $1,162 · program services $1,046 · management and general $116
-
16 · Occupancy
total $2,592 · program services $2,333 · management and general $259
-
23 · Insurance
total $2,786 · program services $2,507 · management and general $279
-
24a · Other expenses: MILEAGE AND TRAVEL
total $3,035 · program services $2,731 · management and general $304
-
24b · Other expenses: SUBSCRIPTIONS & LICENSES
total $1,908 · program services $1,717 · management and general $191
-
24c · Other expenses: TELEPHONE
total $1,798 · program services $1,618 · management and general $180
-
24d · Other expenses: EQUIPMENT RENTAL/MAINT
total $1,251 · program services $1,126 · management and general $125
-
24e · All other expenses
total $1,416 · program services $1,275 · management and general $141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,970 · end of year $299,975
-
17 · Accounts payable and accrued expenses
end of year $942
-
27 · Net assets without donor restrictions
beginning of year $219,970 · end of year $299,033
Mission and programs · 2022
Mission
ENDING HOMELESSNESS IN STARK COUNTY OHIO.
-
EMPLOY BEST PRACTICES TO END HOMELESSNESS, SECURE FUNDING FOR PROVIDERS, PROMOTE ACCESS TO AND EFFECTIVE UTILIZATION OF PROGRAMS AND TO OPTIMIZE SELF SUFFICIENCY.
Expenses $262,093 · Grants $66,572
As filed on the 2022 return.
Listed in Part VII
-
Marcie BraggMARCIE BRAGG
EXECUTIVE DI
- Total calculated
- $114,737
- From this org
- $114,737
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joe MazzollaJOE MAZZOLLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rollin SewardROLLIN SEWARD
PAST TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sherice FreemanSHERICE FREEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joann BreedloveJOANN BREEDLOVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Maria HeegeMARIA HEEGE
PAST TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Angela PerisicANGELA PERISIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Catazaro PerryKATHY CATAZARO PERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joni CloseJONI CLOSE
PAST TREASUR
- Total calculated
- $0
- Hours/week
- 2
-
Marisa RohnMARISA ROHN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Janet CreightonJANET CREIGHTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John AllerJOHN ALLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie WerrenSTEPHANIE WERREN
SECRETARY
- 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
-
UNITED WAY - STARK MHAR
$35,124
-
HOMELESS PREVENTION EVALUATION
$28,946
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349304514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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