Totals
- Total revenue
- $1,575,068
- Total expenses
- $1,639,596
- Contributions and grants received
- $1,533,522
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,391
- Other revenue
- $37,155
- Total assets, end of year
- $1,169,310
- Total liabilities, end of year
- $429,373
- Net assets or fund balances, end of year
- $739,937
- Program services expenses (Part IX)
- $1,192,996
- Management and general expenses
- $230,651
- Fundraising expenses
- $215,949
- Program service expenses (Part III)
- $1,192,996
Program services were 72.8% 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)
$142,228
-
1f · All other contributions, gifts and grants
$1,391,294
-
3 · Investment income
total $4,391 · unrelated business $0 · excluded $4,391
-
8a · Fundraising events: gross income
$108,712
-
8b · Fundraising events: direct expenses
$71,557
-
8c · Net income from fundraising events
total $37,155 · unrelated business $0 · excluded $37,155
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,986 · program services $89,311 · management and general $8,116 · fundraising $18,559
-
7 · Other salaries and wages
total $682,146 · program services $517,989 · management and general $46,292 · fundraising $117,865
-
9 · Other employee benefits
total $50,102 · program services $30,818 · management and general $14,014 · fundraising $5,270
-
10 · Payroll taxes
total $45,408 · program services $35,468 · management and general $3,368 · fundraising $6,572
-
11g · Fees: other
total $22,360 · program services $0 · management and general $22,360 · fundraising $0
-
12 · Advertising and promotion
total $21,856 · program services $0 · management and general $0 · fundraising $21,856
-
13 · Office expenses
total $24,566 · program services $2,438 · management and general $373 · fundraising $21,755
-
14 · Information technology
total $3,938 · program services $0 · management and general $3,938 · fundraising $0
-
16 · Occupancy
total $60,455 · program services $54,419 · management and general $2,312 · fundraising $3,724
-
17 · Travel
total $19,994 · program services $19,994 · management and general $0 · fundraising $0
-
20 · Interest
total $24,219 · program services $21,339 · management and general $1,440 · fundraising $1,440
-
22 · Depreciation, depletion and amortization
total $61,557 · program services $0 · management and general $61,557 · fundraising $0
-
23 · Insurance
total $27,617 · program services $21,592 · management and general $4,200 · fundraising $1,825
-
24a · Other expenses: PROGRAM SUPPLIES
total $38,296 · program services $34,006 · management and general $4,019 · fundraising $271
-
24b · Other expenses: MEALS
total $22,408 · program services $22,408 · management and general $0 · fundraising $0
-
24c · Other expenses: HOUSING SUPPORT
total $185,998 · program services $185,998 · management and general $0 · fundraising $0
-
24d · Other expenses: PROGRAM CLIENT SUPPORT
total $74,428 · program services $74,428 · management and general $0 · fundraising $0
-
24e · All other expenses
total $158,262 · program services $82,788 · management and general $58,662 · fundraising $16,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,606 · end of year $295,119
-
2 · Savings and temporary cash investments
beginning of year $387,403 · end of year $218,251
-
4 · Accounts receivable
beginning of year $36,658 · end of year $30,730
-
9 · Prepaid expenses and deferred charges
beginning of year $6,132 · end of year $5,747
-
10a · Land, buildings and equipment: cost or other basis
$1,243,774
-
10b · Land, buildings and equipment: accumulated depreciation
$645,269
-
10c · Land, buildings and equipment, net
beginning of year $688,824 · end of year $598,505
-
11 · Investments: publicly traded securities
beginning of year $20,958 · end of year $20,958
-
17 · Accounts payable and accrued expenses
beginning of year $23,348 · end of year $21,264
-
23 · Secured mortgages and notes payable
beginning of year $554,932 · end of year $408,109
-
27 · Net assets without donor restrictions
beginning of year $860,301 · end of year $739,937
Mission and programs · 2023
Mission
HELP RESTORE LIVES EXPERIENCING EXTREME POVERTY TO INDEPENDENT LIVING THROUGH FAITH, LOVE, AND COMPASSIONATE SERVICE.
-
URBAN NATION - A TRAINING GROUND FOR ANYONE WHO DESIRES TO LEARN HOW TO LOVE BEYOND LABELS AND IMPACT THEIR COMMUNITY AS A POSITIVE INFLUENCER. THIS IS DONE BY TEACHING PEOPLE TO CHANGE THE WORLD, LOVING OTHERS THE WAY JESUS INTENDED THEM TO BE LOVED. MISSIONS ARE LEAD BY THE URBAN NATION TEAM.
Expenses $148,530
-
CAREER DEVELOPMENT - MULTIPHASE PROGRAM DESIGNED TO ASSIST ELIGIBLE CLIENTS WHO ARE READY FOR HOUSING AND A LONG-TERM STABLE CAREER.
Expenses $320,102
-
IMPACT MEALS - HOSTS DAILY MEALS FOR INDIVIDUALS AS THE FIRST STEP IN DEVELOPING CLIENT RELATIONSHIPS.
Expenses $175,499
-
PROBLEM SOLVERS - PROVIDE OPPORTUNITES TO BUILD STRONG TIES WITH CLIENTS AND HELP THEM MEET EMERGENCY AND NON-EMERGENCY NEEDS. OTHER SMALL PROGRAMS.
Expenses $548,865
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Evonne NashEVONNE NASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack ClamonJACK CLAMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan ArvanitesJONATHAN ARVANITES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BrayJONATHAN BRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neil Rollins SeniorNEIL ROLLINS SENIOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamesis Free-BallaufTAMESIS FREE-BALLAUF
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn RyanSHAWN RYAN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Edward TurnipseedEDWARD TURNIPSEED
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua BrayJOSHUA BRAY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $115,989
- From this org
- $73,355
- From related orgs
- $0
- Other
- $42,634
- Hours/week
- 40
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
- 2023
- Filed
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540909349300429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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