Totals
- Total revenue
- $1,694,945
- Total expenses
- $1,608,732
- Contributions and grants received
- $1,512,546
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- $182,377
- Total assets, end of year
- $2,449,846
- Total liabilities, end of year
- $220,191
- Net assets or fund balances, end of year
- $2,229,655
- Program services expenses (Part IX)
- $1,320,033
- Management and general expenses
- $288,699
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,320,033
Program services were 82.1% 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)
$570,474
-
1f · All other contributions, gifts and grants
$942,072
-
3 · Investment income
total $22
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$220,439
-
8b · Fundraising events: direct expenses
$38,062
-
8c · Net income from fundraising events
total $182,377
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $997,025 · program services $811,261 · management and general $185,764
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $79,993 · program services $65,791 · management and general $14,202
-
10 · Payroll taxes
total $76,820 · program services $63,082 · management and general $13,738
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
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 $8,399 · program services $6,834 · management and general $1,565
-
14 · Information technology
total $21,311 · program services $21,311
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,079 · program services $2,079
-
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 $70,513 · program services $58,272 · management and general $12,241
-
23 · Insurance
total $52,746 · program services $42,918 · management and general $9,828
-
24a · Other expenses: ADMINISTRATIVE FEE
total $19,070 · management and general $19,070
-
24b · Other expenses: ACCREDITATION EXPENSES
total $400 · management and general $400
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $6,761 · management and general $6,761
-
24d · Other expenses: WORKMENS COMPENSATION INSUR
total $3,873 · program services $3,151 · management and general $722
-
24e · All other expenses
total $261,242 · program services $245,334 · management and general $15,908
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,661 · end of year $678,479
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $22,605 · end of year $145,504
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $37,653 · end of year $55,098
-
10a · Land, buildings and equipment: cost or other basis
$2,207,006
-
10b · Land, buildings and equipment: accumulated depreciation
$636,241
-
10c · Land, buildings and equipment, net
beginning of year $1,609,357 · end of year $1,570,765
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $237,032 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $35,065 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $161,015 · end of year $143,761
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $36,387 · end of year $76,430
-
27 · Net assets without donor restrictions
beginning of year $2,026,429 · end of year $2,194,168
-
28 · Net assets with donor restrictions
beginning of year $80,412 · end of year $35,487
Mission and programs · 2022
Mission
TO PROVIDE EMERGENCY SHELTER, COUNSELING AND LIFE CHANGING SERVICES TO AT-RISK AND HOMELESS
-
Operate facilities to house homeless youth
Expenses $1,320,033
As filed on the 2022 return.
Listed in Part VII
-
JONATHAN CHAPMAN CFP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JIMMY FENWICK
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
MARY MASON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
BRAD WHATLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
DAVID TRIPULAS
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 0
-
AFSHI CHARANIA MERCHANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
RALEIGH BAILES JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JIM BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KRIS COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LIZ FURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT C KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL MADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ELSA MALAKOFF MAXEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARY MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JIM MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
PATRICIA SOMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LAURA RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KATRINA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JIM WOODFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349314039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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