Totals
- Total revenue
- $456,134
- Total expenses
- $398,483
- Contributions and grants received
- $474,506
- Grants paid
- $4,100
- Program service revenue
- $0
- Investment income
- $4,304
- Other revenue
- -$22,676
- Total assets, end of year
- $329,023
- Total liabilities, end of year
- $4,438
- Net assets or fund balances, end of year
- $324,585
- Program services expenses (Part IX)
- $285,313
- Management and general expenses
- $113,170
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $285,313
Program services were 71.6% 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.
-
1c · Fundraising events
$22,904
-
1e · Government grants (contributions)
$265,245
-
1f · All other contributions, gifts and grants
$186,357
-
3 · Investment income
total $4,304 · related or exempt $4,304
-
8a · Fundraising events: contributions included on line 1c
$22,904
-
8b · Fundraising events: direct expenses
$24,346
-
8c · Net income from fundraising events
total -$24,346
-
11a · Other revenue: REFUNDS
total $1,090 · related or exempt $1,090
-
11b · Other revenue: CREDIT CARD CASH BACK
total $580 · related or exempt $580
-
11e · Other revenue, total
$1,670
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,100 · program services $4,100
-
7 · Other salaries and wages
total $187,169 · program services $128,716 · management and general $58,453
-
9 · Other employee benefits
total $9,394 · program services $9,274 · management and general $120
-
10 · Payroll taxes
total $60,962 · program services $41,881 · management and general $19,081
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $75 · management and general $75
-
12 · Advertising and promotion
total $5,811 · management and general $5,811
-
13 · Office expenses
total $34,825 · program services $25,095 · management and general $9,730
-
14 · Information technology
total $823 · program services $823
-
16 · Occupancy
total $26,322 · program services $14,422 · management and general $11,900
-
17 · Travel
total $1,492 · program services $1,492
-
19 · Conferences, conventions and meetings
total $1,946 · program services $1,556 · management and general $390
-
23 · Insurance
total $5,970 · program services $5,970
-
24a · Other expenses: FOOD TRUCK EXPENSE & FUEL
total $24,244 · program services $24,244
-
24b · Other expenses: HAIRCUT & PROGRAM OUTREAC
total $18,878 · program services $18,878
-
24c · Other expenses: FEE & CONTRACT
total $14,403 · program services $8,860 · management and general $5,543
-
24d · Other expenses: PARKING
total $984 · management and general $984
-
24e · All other expenses
total $985 · program services $2 · management and general $983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,115 · end of year $298,078
-
10a · Land, buildings and equipment: cost or other basis
$30,945
-
10c · Land, buildings and equipment, net
beginning of year $12,819 · end of year $30,945
-
17 · Accounts payable and accrued expenses
end of year $4,438
-
27 · Net assets without donor restrictions
beginning of year $266,934 · end of year $324,585
Mission and programs · 2023
Mission
PROVIDE CARE, CLOTHING , FOOD AND PERSONAL NEEDS FOR THE HOMELESS OF COLUMBUS, OHIO
Activities or mission (Part I)
EMPOWERING THE IMPOVERISHED THROUGH INCLUSIVE COMMUNITY EVENTS, ACTS OF KINDNESS, OUTREACH, ADVOCACY, AND EDUCATIONAL AWARENESS.
-
PROVIDE CARE, CLOTHING, FOOD AND PERSONAL NEEDS FOR THE HOMELESS OF COLUMBUS, OHIO
Expenses $285,313 · Grants $4,100
As filed on the 2023 return.
Listed in Part VII
-
Lindsay BarberLINDSAY BARBER
EXECUTIVE DI
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alex EmrichALEX EMRICH
BOARD SECRET
- Total calculated
- $20,738
- From this org
- $20,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 20 related
-
Kyle BargerKYLE BARGER
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Christina BrownCHRISTINA BROWN
BOARD TRESUR
- Total calculated
- $0
- Hours/week
- 2
-
Alison ForcheALISON FORCHE
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 2
-
Rebekah LoweREBEKAH LOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BPV COMMERCIAL LLC
OH · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423099349301297
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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