Totals
- Total revenue
- $740,101
- Total expenses
- $540,085
- Contributions and grants received
- $740,101
- Grants paid
- $260,308
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $835,022
- Total liabilities, end of year
- $11,286
- Net assets or fund balances, end of year
- $823,736
- Program services expenses (Part IX)
- $452,729
- Management and general expenses
- $26,376
- Fundraising expenses
- $60,980
- Program service expenses (Part III)
- $452,729
Program services were 83.8% 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.
-
1f · All other contributions, gifts and grants
$740,101
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $260,308 · program services $260,308
-
11b · Fees: legal
total $9,502 · management and general $9,502
-
11c · Fees: accounting
total $7,325 · management and general $7,325
-
12 · Advertising and promotion
total $8,632 · program services $4,404 · management and general $3,127 · fundraising $1,101
-
13 · Office expenses
total $2,716 · management and general $2,716
-
14 · Information technology
total $3,382 · program services $2,706 · fundraising $676
-
17 · Travel
total $219 · management and general $219
-
23 · Insurance
total $3,387 · management and general $3,387
-
24a · Other expenses: FACILITY AND VENUE RENT
total $149,771 · program services $119,817 · fundraising $29,954
-
24b · Other expenses: SCHOLARSHIP AWARDS
total $41,225 · program services $41,225
-
24c · Other expenses: EVENT SERVICES
total $21,965 · program services $13,672 · fundraising $8,293
-
24d · Other expenses: BANK FEES
total $14,640 · management and general $100 · fundraising $14,540
-
24e · All other expenses
total $17,013 · program services $10,597 · fundraising $6,416
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $829,880 · end of year $826,022
-
9 · Prepaid expenses and deferred charges
end of year $9,000
-
17 · Accounts payable and accrued expenses
beginning of year $206,160 · end of year $11,286
-
27 · Net assets without donor restrictions
beginning of year $623,720 · end of year $823,736
Mission and programs · 2023
Mission
OPENING DOORS TO NEW OPPORTUNITIES FOR THE COMMUNITIES IN WHICH WE SERVE BY SUPPORTING FINANCIAL LITERACY AND DELIVERING ON OUR COMMITMENT TO PROVIDE SHELTER.
Activities or mission (Part I)
SUPPORTING FINANCIAL LITERACY AND COMMITTING TO PROVIDE SHELTER IN OUR COMMUNITY.
-
TO STRENGTHEN COMMUNITIES IN WHICH GUILD MORTGAGE IS LOCATED BY WORKING STRATEGICALLY TO ENGAGE EMPLOYEE PARTICIPATION AND VOLUNTEERISM WITH LOCAL CHARITIES AND ORGANIZATIONS THERE THAT ARE INVOLVED IN INITIATIVES INCLUDING YOUTH CAREER DEVELOPMENT, MENTORING, AFTER-SCHOOL PROGRAMS, ECONOMIC REVITALIZATION, HUNGER AND HOMELESSNESS, VETERANS AND ACTIVE-DUTY MILITARY PERSONNEL, DOMESTIC VIOLENCE, AND SEX TRAFFICKING; TO MAKE DISTRIBUTIONS IN FURTHERANCE OF OTHER CHARITABLE PURPOSES, DOMESTICALLY AND INTERNATIONALLY.
Expenses $452,729 · Grants $260,308
As filed on the 2023 return.
Listed in Part VII
-
Mary Ann McGarryMARY ANN MCGARRY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Terry SchmidtTERRY SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Charles NayCHARLES NAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave RobertsonDAVE ROBERTSON
SECRETARY/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Catherine BlockerCATHERINE BLOCKER
CEO
- Total calculated
- $0
- Hours/week
- 3
-
Kevin BiddickKEVIN BIDDICK
CFO
- Total calculated
- $0
- Hours/week
- 4
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
-
$100,000
ASSURE THE SAFETY AND RESILIENCY OF CHILDREN BY STRENGTHENING FAMILIES AND THEIR COMMUNITIES.
-
THIRD AVENUE CHARITABLE ORGANIZATION
$100,000
PROVIDES MEALS SOCIAL SERVICES, CLINICS, SHELTER, AND MORE TO PEOPLE EXPERIENCING HOMELESSNESS.
-
MAGIC VALLEY PARAMEDICS
$18,133
ASSIST IN AMBULANCE LAND TRANSPORT.
-
ASSIST PEOPLE OF ALL FAITHS WITH FOOD, CLOTHING, SHELTER, AND MORE.
-
$10,000
ASSIST COMPANIES IN UNLOCKING FULL POTENTIAL OF CHARITABLE GIVING.
-
SMITHFIELD CITY CORPORATION
$6,800
COMMUNITY SERVICES AND DEVELOPMENT IN SMITHFIELD CITY, UT.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349308645
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.