Totals
- Total revenue
- $13,943,753
- Total expenses
- $14,462,436
- Contributions and grants received
- $13,799,859
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $49,567
- Other revenue
- $94,327
- Total assets, end of year
- $4,394,224
- Total liabilities, end of year
- $2,327,789
- Net assets or fund balances, end of year
- $2,066,435
- Program services expenses (Part IX)
- $12,998,425
- Management and general expenses
- $1,315,917
- Fundraising expenses
- $148,094
- Program service expenses (Part III)
- $12,998,425
Program services were 89.9% 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.
-
1b · Membership dues
$19,163
-
1c · Fundraising events
$9,568
-
1e · Government grants (contributions)
$13,523,115
-
1f · All other contributions, gifts and grants
$248,013
-
3 · Investment income
total $49,567 · related or exempt $49,567
-
8a · Fundraising events: contributions included on line 1c
$9,568
-
11a · Other revenue: MISCELLANEOUS INCOME
total $69,228 · excluded $69,228
-
11b · Other revenue: GRANT WRITING SERVICES
total $25,099 · excluded $25,099
-
11e · Other revenue, total
$94,327
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,368,349 · program services $3,570,651 · management and general $721,727 · fundraising $75,971
-
8 · Pension plan contributions
total $128,992 · program services $105,437 · management and general $21,312 · fundraising $2,243
-
9 · Other employee benefits
total $723,198 · program services $591,135 · management and general $119,485 · fundraising $12,578
-
10 · Payroll taxes
total $353,808 · program services $289,200 · management and general $58,455 · fundraising $6,153
-
11c · Fees: accounting
total $38,000 · program services $33,764 · management and general $4,092 · fundraising $144
-
11g · Fees: other
total $779,891 · program services $692,951 · management and general $83,983 · fundraising $2,957
-
12 · Advertising and promotion
total $43,077 · program services $7,563 · management and general $35,514
-
13 · Office expenses
total $242,613 · program services $198,310 · management and general $40,084 · fundraising $4,219
-
14 · Information technology
total $223,846 · program services $180,077 · management and general $42,591 · fundraising $1,178
-
16 · Occupancy
total $765,918 · program services $633,348 · management and general $119,944 · fundraising $12,626
-
19 · Conferences, conventions and meetings
total $94,077 · program services $94,077
-
22 · Depreciation, depletion and amortization
total $9,479 · management and general $9,479
-
23 · Insurance
total $37,768 · program services $30,871 · management and general $6,240 · fundraising $657
-
24a · Other expenses: PROGRAM SERVICE - DIRECT
total $6,571,041 · program services $6,571,041
-
24b · Other expenses: OTHER
total $53,011 · management and general $53,011
-
24c · Other expenses: FUND RAISING
total $29,368 · fundraising $29,368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,303,776 · end of year $1,907,578
-
3 · Pledges and grants receivable
beginning of year $2,375,942 · end of year $1,130,180
-
9 · Prepaid expenses and deferred charges
beginning of year $21,608 · end of year $50,231
-
10a · Land, buildings and equipment: cost or other basis
$269,615
-
10b · Land, buildings and equipment: accumulated depreciation
$256,199
-
10c · Land, buildings and equipment, net
beginning of year $22,895 · end of year $13,416
-
15 · Other assets
beginning of year $1,130,742 · end of year $1,292,819
-
17 · Accounts payable and accrued expenses
beginning of year $1,252,404 · end of year $648,746
-
19 · Deferred revenue
beginning of year $140,247 · end of year $29,924
-
24 · Unsecured notes and loans payable
beginning of year $771,691 · end of year $351,604
-
25 · Other liabilities
beginning of year $1,105,503 · end of year $1,297,515
-
27 · Net assets without donor restrictions
beginning of year $254,618 · end of year -$218,843
-
28 · Net assets with donor restrictions
beginning of year $2,330,500 · end of year $2,285,278
Mission and programs · 2023
Mission
THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSES OF COORDINATING EMERGENCY AND HOMELESS SERVICES IN THE JACKSONVILLE, FLORIDA AREA. THE ORGANIZATION PROVIDES A COLLABORATIVE COMMUNITY RESPONSE TO THE NEEDS OF PEOPLE LIVING IN CRISIS, ASSISTING SUCH PEOPLES IN ATTAINING SUFFICIENT INCOME, AFFORDABLE HOUSING, AND GOOD HEALTH CARE WITH THE GOAL OF PREVENTION AND REDUCTION IN HOMELESSNESS.
-
THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSES OF COORDINATING EMERGENCY AND HOMELESS SERVICES IN THE JACKSONVILLE, FLORIDA AREA. THE ORGANIZATION PROVIDES A COLLABORATIVE COMMUNITY RESPONSE TO THE NEEDS OF PEOPLE LIVING IN CRISIS, ASSISTING SUCH PEOPLES IN ATTAINING SUFFICIENT INCOME, AFFORDABLE HOUSING, AND GOOD HEALTH CARE WITH THE GOAL OF PREVENTION AND REDUCTION IN HOMELESSNESS.
Expenses $12,998,425
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dawn GilmanDAWN GILMAN
CEO
- Total calculated
- $230,725
- From this org
- $207,567
- From related orgs
- $0
- Other
- $23,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,567
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,158
- Nontaxable benefits
- not reported
- Filer's total
- $230,725
-
Peggy BoordPEGGY BOORD
CFO
- Total calculated
- $133,118
- From this org
- $127,740
- From related orgs
- $0
- Other
- $5,378
- Hours/week
- 40
-
Jeanne HayesJEANNE HAYES
COO
- Total calculated
- $127,365
- From this org
- $113,932
- From related orgs
- $0
- Other
- $13,433
- Hours/week
- 40
-
Derek BrownDEREK BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Heather BrownHEATHER BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Charles GarrisonCHARLES GARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kemal GasperKEMAL GASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Whitney GeorgeWHITNEY GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tammy HodoTAMMY HODO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Penny KievetPENNY KIEVET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Terri LewisTERRI LEWIS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kia MitchellKIA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bradley RussellBRADLEY RUSSELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Amy WilkersonAMY WILKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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. 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349307555
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