Totals
- Total revenue
- $1,296,943
- Total expenses
- $1,370,693
- Contributions and grants received
- $1,296,943
- Grants paid
- $472,741
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $416,994
- Total liabilities, end of year
- $404,059
- Net assets or fund balances, end of year
- $12,935
- Program services expenses (Part IX)
- $472,741
- Management and general expenses
- $897,952
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $472,741
Program services were 34.5% 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)
$1,296,943
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $472,741 · program services $472,741
-
7 · Other salaries and wages
total $530,704 · management and general $530,704
-
10 · Payroll taxes
total $40,901 · management and general $40,901
-
11b · Fees: legal
total $3,624 · management and general $3,624
-
11c · Fees: accounting
total $42,829 · management and general $42,829
-
11g · Fees: other
total $15 · management and general $15
-
12 · Advertising and promotion
total $2,014 · management and general $2,014
-
13 · Office expenses
total $58,541 · management and general $58,541
-
14 · Information technology
total $90,005 · management and general $90,005
-
16 · Occupancy
total $38,305 · management and general $38,305
-
17 · Travel
total $32,160 · management and general $32,160
-
19 · Conferences, conventions and meetings
total $10,940 · management and general $10,940
-
21 · Payments to affiliates
total $5,955 · management and general $5,955
-
22 · Depreciation, depletion and amortization
total $13,328 · management and general $13,328
-
23 · Insurance
total $27,737 · management and general $27,737
-
24a · Other expenses: MEMBERSHIP FEES
total $894 · management and general $894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,225 · end of year $104,631
-
4 · Accounts receivable
end of year $225,515
-
10a · Land, buildings and equipment: cost or other basis
$72,138
-
10b · Land, buildings and equipment: accumulated depreciation
$24,384
-
10c · Land, buildings and equipment, net
end of year $47,754
-
15 · Other assets
end of year $39,094
-
17 · Accounts payable and accrued expenses
end of year $79,398
-
19 · Deferred revenue
beginning of year $23,779
-
25 · Other liabilities
end of year $324,661
-
31 · Retained earnings, endowment or other funds
beginning of year $51,446 · end of year $12,935
Mission and programs · 2022
Mission
THE NORTHLAKE HOMELESSS COALITION IS A NETWORK OF PRIVATE AND PUBLIC SERVICE PROVIDERS WORKING TOGETHER TO END THE RAVAGES OF HOMELESSNESS IN THE SOUTHEASTERN LOUISIANA PARISHES OF LIVINGSTON, ST HELENA, ST TAMMANY, TANGIPAHOA AND WASHINGTON.
-
THE NORTHLAKE HOMELESS COALITION HAS PROVIDED FUNDING FOR EFFORTS TO QUICKLY RE-HOUSE INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS
Expenses $472,741 · Revenue $1,296,943
As filed on the 2022 return.
Listed in Part VII
-
AMANDA MILLS STAPLETON
EXECUTIVE DIRECTOR
- Total calculated
- $73,101
- From this org
- $73,101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TONI JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
BRIAN LENARD
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
LEROY DIVINITY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 50
-
BONNIE LEWIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349315730
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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