Totals
- Total revenue
- $1,284,315
- Total expenses
- $1,206,375
- Contributions and grants received
- $1,212,114
- Grants paid
- $153,251
- Program service revenue
- $59,807
- Investment income
- $10,769
- Other revenue
- $1,625
- Total assets, end of year
- $897,746
- Total liabilities, end of year
- $60,052
- Net assets or fund balances, end of year
- $837,694
- Program services expenses (Part IX)
- $1,097,593
- Management and general expenses
- $85,757
- Fundraising expenses
- $23,025
- Program service expenses (Part III)
- $1,097,593
Program services were 91.0% 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
$13,803
-
1e · Government grants (contributions)
$955,005
-
1f · All other contributions, gifts and grants
$243,306
-
2a · Program service revenue: NEWSPAPER SALES
total $59,807 · related or exempt $59,807
-
3 · Investment income
total $10,769 · excluded $10,769
-
6a · Gross rents
real property $3,732
-
6c · Rental income or loss
real property $3,732
-
6d · Net rental income or loss
total $3,732 · excluded $3,732
-
8a · Fundraising events: gross income
$6,975
-
8a · Fundraising events: contributions included on line 1c
$13,803
-
8b · Fundraising events: direct expenses
$9,082
-
8c · Net income from fundraising events
total -$2,107 · excluded -$2,107
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250 · program services $250
-
2 · Grants to domestic individuals
total $153,001 · program services $153,001
-
5 · Compensation of officers, directors and key employees
total $127,281 · program services $123,997 · management and general $1,642 · fundraising $1,642
-
7 · Other salaries and wages
total $503,622 · program services $490,628 · management and general $6,497 · fundraising $6,497
-
8 · Pension plan contributions
total $17,514 · program services $17,062 · management and general $226 · fundraising $226
-
9 · Other employee benefits
total $56,331 · program services $54,877 · management and general $727 · fundraising $727
-
10 · Payroll taxes
total $48,541 · program services $47,289 · management and general $626 · fundraising $626
-
11b · Fees: legal
total $1,793 · program services $401 · management and general $1,392
-
11c · Fees: accounting
total $35,443 · program services $7,925 · management and general $27,518
-
11g · Fees: other
total $10,723 · program services $2,398 · management and general $8,325
-
12 · Advertising and promotion
total $13,093 · fundraising $13,093
-
13 · Office expenses
total $38,214 · program services $21,050 · management and general $17,164
-
16 · Occupancy
total $13,175 · management and general $13,175
-
17 · Travel
total $14,973 · program services $14,587 · management and general $193 · fundraising $193
-
19 · Conferences, conventions and meetings
total $4,431 · program services $3,092 · management and general $1,339
-
22 · Depreciation, depletion and amortization
total $1,496 · management and general $1,496
-
23 · Insurance
total $5,416 · management and general $5,416
-
24a · Other expenses: NEWSPAPER COSTS
total $101,964 · program services $101,964
-
24b · Other expenses: RESOURCE GUIDE
total $42,687 · program services $42,687
-
24c · Other expenses: VENDOR PROGRAM GEAR
total $14,247 · program services $14,247
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $1,609 · program services $1,567 · management and general $21 · fundraising $21
-
24e · All other expenses
total $571 · program services $571
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $521,679
-
2 · Savings and temporary cash investments
end of year $639,491
-
4 · Accounts receivable
beginning of year $233,532 · end of year $221,041
-
10a · Land, buildings and equipment: cost or other basis
$11,999
-
10b · Land, buildings and equipment: accumulated depreciation
$10,028
-
10c · Land, buildings and equipment, net
beginning of year $3,102 · end of year $1,971
-
15 · Other assets
beginning of year $4,149 · end of year $35,243
-
17 · Accounts payable and accrued expenses
beginning of year $2,708 · end of year $28,036
-
25 · Other liabilities
end of year $32,016
-
27 · Net assets without donor restrictions
beginning of year $759,754 · end of year $837,694
Mission and programs · 2023
Mission
PRINT AND DISTRIBUTE A WEEKLY NEWSPAPER THAT FOCUSES ON ISSUES SURROUNDING HOMELESSNESS AND POVERTY AND IS SOLD BY HOMELESS AND FORMERLY HOMELESS INDIVIDUALS ON THE STREET AS AN ALTERNATIVE TO PANHANDLING.
-
OUR C.O.V.E.R. HOUSING NAVIGATION PROGRAM OFFERS PERSON-CENTERED SUPPORT TO OUR VENDORS, FROM OBTAINING IDENTIFICATION AND LIFE-LINE PHONES, TO FINDING AND FURNISHING AN APARTMENT, OUR APPROACH IS TESTED ON THE GROUND EVERY SINGLE DAY AND IS ALSO BACKED UP BY ROBUST LONGITUDINAL RESEARCH ACROSS COMMUNITIES WORLDWIDE. THE HOUSING FIRST MODE HAS SHOWN PROMISING RESULTS IN IMPROVING THE QUALITY OF LIFE AND CHANGING THE CIRCUMSTANCES OF UNHOUSED PERSONS. HOWEVER, THE CONTRIBUTOR'S MODEL PROVIDES A CRUCIAL MISSING PIECE: CONSISTENT, REGULAR CONTACT AND SMALL-SCALE AID TO ITS CONSTITUENTS, COMBINED WITH ACTUAL INCOME TO SECURE INTERIM HOUSING AND NECESSITIES. RESEARCH SHOWS OF ALL VENDORS WHO SELL THE CONTRIBUTOR FOR SIX MONTHS OR MORE, OVER SEVENTY PERCENT TRANSITION INTO PERMANENT HOUSING.
Expenses $995,629 · Grants $153,251
-
WE PRINT A BI-WEEKLY, HYPERLOCAL NEWSPAPER THAT CHALLENGES STEREOTYPES SURROUNDING HOMELESSNESS AND TELLS THE STORIES OF OUR CONTRIBUTOR VENDORS. PEOPLE EXPERIENCING HOMELESSNESS RECEIVE TRAINING AND CREATE THEIR OWN MICRO-BUSINESS BY PURCHASING COPIES OF THE PAPER AND SELLING THEM TO THE PUBLIC. CONTRIBUTOR VENDORS RECEIVE A STARTER PACK THAT ALLOWS THEM TO BEGIN SAFELY SELLING PAPERS IMMEDIATELY, AND A BUS PASS TO RETURN. NOT ONLY DOES THIS INCOME ENCOURAGE DIGNITY AND SELF-ESTEEM AMONG CONTRIBUTOR VENDORS, IT'S ALSO OFTEN THE CRUCIAL LIFELINE BRIDGING THE GAP BETWEEN NIGHTS ON THE STREETS AND SIGNING THE LEASE ON A HOME TO CALL ONE'S OWN. UNLIKE PANHANDLING, A VENDOR'S PAPER PURCHASES ARE TRACKED IN OUR DATABASE AND CAN BE USED FOR SUBSIDIZED AND TRADITIONAL HOUSING APPLICATIONS.
Expenses $101,964 · Revenue $59,807
As filed on the 2023 return.
Listed in Part VII
-
WILL CONNELLY
PART YEAR EX
- Total calculated
- $8,308
- From this org
- $8,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CATHY JENNINGS
BOARD MBR/FI
- Total calculated
- $72,555
- From this org
- $64,568
- From related orgs
- $0
- Other
- $7,987
- Hours/week
- 40
-
TOM WILLS
BOARD MEMBER
- Total calculated
- $46,419
- From this org
- $39,032
- From related orgs
- $0
- Other
- $7,387
- Hours/week
- 40
-
KERRY GRAHAM
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
AMBER DUVENTRE
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE DOEG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DEMETRIA KALODIMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEROME MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
O WADE NELSON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WADDELL WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN KIMBROUGH-HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM SHULMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DREW MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 3 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441859349301039
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.