Totals
- Total revenue
- $253,548
- Total expenses
- $248,159
- Contributions and grants received
- $253,387
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $161
- Other revenue
- $0
- Total assets, end of year
- $75,895
- Total liabilities, end of year
- $1,169
- Net assets or fund balances, end of year
- $74,726
- Program services expenses (Part IX)
- $176,494
- Management and general expenses
- $68,871
- Fundraising expenses
- $2,794
- Program service expenses (Part III)
- $176,494
Program services were 71.1% 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)
$31,500
-
1f · All other contributions, gifts and grants
$221,887
-
3 · Investment income
total $161 · related or exempt $161
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $173,088 · program services $129,816 · management and general $43,272
-
7 · Other salaries and wages
total $31,057 · program services $23,293 · management and general $7,764
-
9 · Other employee benefits
total $604 · program services $453 · management and general $151
-
10 · Payroll taxes
total $12,405 · program services $9,304 · management and general $3,101
-
11b · Fees: legal
total $2,525 · management and general $2,525
-
11c · Fees: accounting
total $3,499 · management and general $3,499
-
11e · Fees: professional fundraising services
total $2,794 · fundraising $2,794
-
11g · Fees: other
total $5,607 · program services $5,339 · management and general $268
-
12 · Advertising and promotion
total $599 · management and general $599
-
13 · Office expenses
total $272 · management and general $272
-
16 · Occupancy
total $4,800 · program services $4,800
-
17 · Travel
total $1,060 · program services $1,060
-
19 · Conferences, conventions and meetings
total $1,370 · program services $1,370
-
23 · Insurance
total $4,765 · management and general $4,765
-
24a · Other expenses: YOUTH GIFTS
total $206 · program services $206
-
24b · Other expenses: SUPPLIES
total $197 · management and general $197
-
24c · Other expenses: OUTSIDE PRINTING
total $78 · management and general $78
-
24d · Other expenses: DUES AND FEES
total $2,031 · management and general $2,031
-
24e · All other expenses
total $1,202 · program services $853 · management and general $349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,253 · end of year $43,395
-
4 · Accounts receivable
end of year $32,500
-
17 · Accounts payable and accrued expenses
beginning of year $1,625 · end of year $992
-
25 · Other liabilities
beginning of year -$1,709 · end of year $177
-
27 · Net assets without donor restrictions
beginning of year $69,337 · end of year $74,726
Mission and programs · 2023
Mission
PREVENTING YOUTH HOMELESSNESS.
-
CHOSEN JUSTICE PROGRAM: OUR CHOSEN FAMILY JUSTICE INITIATIVE ENGAGES YOUTH FACING HOMELESSNESS, ADULT HOSTS, DIRECT SERVICE PROVIDERS, PROPERTY OWNERS, AND GOVERNMENT AGENCIES TO RAISE AWARENESS, CREATE LEGAL RESOURCES, AND POLICY PROPOSALS TO SUPPORT HOSTS WHO ARE INFORMALLY HOSTING YOUTH.
Expenses $122,487
-
CIRCLE MAP PROJECT: CLOSEKNIT FOCUSES ON THE WELLBEING AND SAFETY OF YOUTH WHO EXPERIENCE HOMELESSNESS. RECOGNIZING THAT TO BEST SERVE YOUTH FACING HOMELESSNESS, YOUNG PEOPLES VOICES AND EXPERIENCES NEED TO BE HEARD, CLOSEKNIT WORKS TO SHIFT THE CONVERSATION ON YOUTH HOMELESSNESS BY INVESTING IN CONNECTIONS BETWEEN YOUTH AND THEIR NATURAL SUPPORTS ALONG WITH RESEARCHING, TRAINING, AND ADVOCATING FOR PRACTICES THAT SUPPORT THE NEEDS OF HOMELESS YOUTH. OUR APPROACH HELPS YOUTH HONOR THEIR DEEP NEED FOR CONNECTION AND BELONGING, REPAIR RELATIONSHIPS, AND BUILD THEIR OWN NETWORKS OF SUPPORT. THE CIRCLE MAP IS OUR STARTING POINT A TOOL USED BY CLOSEKNIT TO HELP YOUTH IDENTIFY POSSIBLE INFORMAL HOSTING ARRANGEMENTS FROM WITHIN THEIR ALREADY EXISTING NETWORK OF ADULTS.
Expenses $54,007
As filed on the 2023 return.
Listed in Part VII
-
Cecilia-Chayyim Barba-CookCECILIA-CHAYYIM BARBA-COOK
DEPUTY DIRECTOR
- Total calculated
- $73,062
- From this org
- $68,000
- From related orgs
- $0
- Other
- $5,062
- Hours/week
- 40
-
Michael GiovanisMICHAEL GIOVANIS
OPERATIONS
- Total calculated
- $57,018
- From this org
- $55,480
- From related orgs
- $0
- Other
- $1,538
- Hours/week
- 40
-
Jacqueline WhiteJACQUELINE WHITE
EXECUTIVE DIRECTOR
- Total calculated
- $26,031
- From this org
- $23,157
- From related orgs
- $0
- Other
- $2,874
- Hours/week
- 40
-
Brian RosasBRIAN ROSAS
OPERATIONS
- Total calculated
- $16,976
- From this org
- $16,976
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Nina BrownNINA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marika ReeseMARIKA REESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aliya WhiteALIYA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bethany BoboBETHANY BOBO
COMMUNICTIONS COORDINATOR
- Total calculated
- $0
- Hours/week
- 2
-
Beau RaraBEAU RARA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cresston GrackleCRESSTON GRACKLE
TREASURER
- 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
- 24 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349315933
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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