Totals
- Total revenue
- $397,870
- Total expenses
- $353,737
- Contributions and grants received
- $397,870
- Grants paid
- $203,865
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $66,206
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $66,206
- Program services expenses (Part IX)
- $278,429
- Management and general expenses
- $75,308
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $278,429
Program services were 78.7% 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
$397,870
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $203,865 · program services $203,865
-
5 · Compensation of officers, directors and key employees
total $22,724 · program services $9,391 · management and general $13,333
-
7 · Other salaries and wages
total $20,480 · program services $20,480
-
10 · Payroll taxes
total $4,926 · management and general $4,926
-
11c · Fees: accounting
total $1,620 · management and general $1,620
-
11g · Fees: other
total $6,886 · program services $6,886
-
12 · Advertising and promotion
total $2,076 · program services $2,076
-
13 · Office expenses
total $1,156 · management and general $1,156
-
14 · Information technology
total $21,527 · management and general $21,527
-
16 · Occupancy
total $21,770 · management and general $21,770
-
17 · Travel
total $56 · management and general $56
-
23 · Insurance
total $4,578 · management and general $4,578
-
24a · Other expenses: PROGRAM SUPPLIES
total $34,131 · program services $34,131
-
24b · Other expenses: INTERNET
total $1,886 · management and general $1,886
-
24c · Other expenses: RECRUITING
total $240 · management and general $240
-
24d · Other expenses: LICENSE AND ANNUAL FILING
total $200 · management and general $200
-
24e · All other expenses
total $5,616 · program services $1,600 · management and general $4,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,080 · end of year $53,636
-
8 · Inventories for sale or use
beginning of year $11,993 · end of year $12,570
-
27 · Net assets without donor restrictions
beginning of year $22,073 · end of year $66,206
Mission and programs · 2022
Mission
PROVIDE ESSENTIALS BAG INCLUDES HIGH QUALITY NEW ITEMS THAT WILL BE DELIVERED WITHIN 48 HOURS OF A YOUTHS PLACEMENT. EACH BAG INCLUDES BUT NOT LIMITED TO BACKPACK, SOCKS, T-SHIRTS, PANTS, UNDERWEAR, JOGGERS, HYGIENE PRODUCTS, AGE AND GENDER APPROPRIATE ITEMS ETC.
-
THE ESSENTIAL BAG PROGRAM PROVIDE ESSENTIALS BAG INCLUDES HIGH QUALITY NEW ITEMS THAT WILL BE DELIVERED WITHIN 48 HOURS OF A YOUTHS PLACEMENT. EACH BAG IS CUSTOM ORDERED TO ENSURE ALL ITEMS FIT PERFECT AND THAT THEY ARE INCLUSIVE TO EACH YOUTH. EACH BAG INCLUDES 1 PAIR OF SHOES, 1 BACKPACK OR DUFFLE BAG, 3 T-SHIRTS, 3 BOTTOMS, 1HOODED SWEATSHIRT, 10 PAIR OF SOCKS, 6 PAIR OF UNDERWEAR, 1 BRA AND 1 HYGIENE KIT. TO BE ELIGIBLE FOR AN ESSENTIALS BAG, THE YOUTH MUST HAVE AN OPEN DHS CASE AND AGE BETWEEN 7 - 21 AND LIVE IN MULTNOMAH, WASHINGTON OR CLACKAMAS COUNTY.
Expenses $278,429 · Revenue $397,870
As filed on the 2022 return.
Listed in Part VII
-
Brandy MemoryBRANDY MEMORY
CEO
- Total calculated
- $18,782
- From this org
- $18,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 43
-
Ashley CountrymanASHLEY COUNTRYMAN
DIRECTOR OF OPERATIONS
- Total calculated
- $3,942
- From this org
- $3,942
- From related orgs
- $0
- Other
- $0
- Hours/week
- 43
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
- 21 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420529349301237
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.