Totals
- Total revenue
- $1,376,142
- Total expenses
- $637,681
- Contributions and grants received
- $1,376,142
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,137,086
- Total liabilities, end of year
- $105,809
- Net assets or fund balances, end of year
- $1,031,277
- Program services expenses (Part IX)
- $540,691
- Management and general expenses
- $96,990
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $540,691
Program services were 84.8% 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)
$625,456
-
1f · All other contributions, gifts and grants
$750,686
-
1g · Noncash contributions included above
$20,945
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $247,276 · program services $204,273 · management and general $43,003
-
11b · Fees: legal
total $2,331 · program services $2,331
-
11c · Fees: accounting
total $20,221 · management and general $20,221
-
11g · Fees: other
total $8,000 · program services $6,480 · management and general $1,520
-
12 · Advertising and promotion
total $1,332 · management and general $1,332
-
16 · Occupancy
total $23,311 · program services $18,882 · management and general $4,429
-
17 · Travel
total $838 · program services $678 · management and general $160
-
19 · Conferences, conventions and meetings
total $19,221 · program services $17,107 · management and general $2,114
-
22 · Depreciation, depletion and amortization
total $2,030 · management and general $2,030
-
23 · Insurance
total $2,106 · management and general $2,106
-
24a · Other expenses: CONTRACTUAL SERVICES
total $209,319 · program services $209,319 · management and general $0
-
24b · Other expenses: CAPACITY PROJECTS
total $80,160 · program services $64,930 · management and general $15,230
-
24c · Other expenses: WEBSITE
total $7,068 · program services $5,725 · management and general $1,343
-
24d · Other expenses: COMMUNICATIONS EXPENSE
total $4,439 · program services $3,595 · management and general $844
-
24e · All other expenses
total $10,029 · program services $7,371 · management and general $2,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,340 · end of year $557,157
-
3 · Pledges and grants receivable
beginning of year $62,500 · end of year $537,867
-
9 · Prepaid expenses and deferred charges
beginning of year $522 · end of year $7,528
-
10a · Land, buildings and equipment: cost or other basis
$14,209
-
10b · Land, buildings and equipment: accumulated depreciation
$2,030
-
10c · Land, buildings and equipment, net
beginning of year $14,209 · end of year $12,179
-
15 · Other assets
beginning of year $40,737 · end of year $22,355
-
17 · Accounts payable and accrued expenses
beginning of year $16,755 · end of year $83,454
-
25 · Other liabilities
beginning of year $40,737 · end of year $22,355
-
27 · Net assets without donor restrictions
beginning of year $292,816 · end of year $1,031,277
Mission and programs · 2024
Mission
TO TRANSFORM THE LANDSCAPE OF HOMELESSNESS IN SPRINGFIELD AND SANGAMON COUNTY, IL.
-
DEVELOP STRATEGIC INITIATIVES, SUPPORT COLLABORATIVE IMPLEMENTATION EFFORTS, FOSTER PARTNERSHIPS AIMED AT ENDING HOMELESSNESS, AND STRIVE TO CREATE A SUSTAINABLE AND INCLUSIVE COMMUNITY WHERE EVERYONE HAS ACCESS TO SAFE AND STABLE HOUSING.
Expenses $540,691 · Revenue $1,376,142
As filed on the 2024 return.
Listed in Part VII
-
Misty BuscherMISTY BUSCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy Van MeterANDY VAN METER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Val YazellVAL YAZELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Ricky ReeseRICKY REESE
DIRECTOR
- Total calculated
- $762
- From this org
- $762
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Jackie NewmanJACKIE NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Valeria CuetoVALERIA CUETO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim LuzKIM LUZ
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe AielloJOE AIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dominic WatsonDOMINIC WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacy ReedSTACY REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Fran OwensFRAN OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott PayneSCOTT PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim HaworthTIM HAWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sunshine ClemonsSUNSHINE CLEMONS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vea CrawfordVEA CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen GedroseKAREN GEDROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh SaboJOSH SABO
EXECUTIVE DIRECTOR
- Total calculated
- $96,831
- From this org
- $0
- From related orgs
- $88,258
- Other
- $8,573
- Hours/week
- 0.5
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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349310506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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