What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $345,364 changed to $279,332
- Total expenses
- $332,889 changed to $331,830
- Contributions and grants received
- $37,961 changed to $76,965
- Program service revenue
- $307,403 changed to $202,367
- Total assets, end of year
- $37,591 changed to $4,290
- Total liabilities, end of year
- $77,087 changed to $101,887
- Net assets or fund balances, end of year
- -$39,496 changed to -$97,597
- Program services expenses
- $332,889 changed to $331,830
- Program service expenses (Part III)
- $332,889 changed to $331,830
Totals
- Total revenue
- $279,332
- Total expenses
- $331,830
- Contributions and grants received
- $76,965
- Grants paid
- $0
- Program service revenue
- $202,367
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,290
- Total liabilities, end of year
- $101,887
- Net assets or fund balances, end of year
- -$97,597
- Program services expenses (Part IX)
- $331,830
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $331,830
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$76,965
-
2a · Program service revenue: WELL GROUNDED COFFEE C
total $202,367 · related or exempt $202,367
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,880 · program services $10,880
-
7 · Other salaries and wages
total $102,543 · program services $102,543
-
11c · Fees: accounting
total $5,032 · program services $5,032
-
12 · Advertising and promotion
total $5,323 · program services $5,323
-
13 · Office expenses
total $10,415 · program services $10,415
-
16 · Occupancy
total $43,013 · program services $43,013
-
17 · Travel
total $177 · program services $177
-
19 · Conferences, conventions and meetings
total $396 · program services $396
-
22 · Depreciation, depletion and amortization
total $58,541 · program services $58,541
-
23 · Insurance
total $3,876 · program services $3,876
-
24a · Other expenses: COST OF GOODS SOLD
total $70,736 · program services $70,736
-
24b · Other expenses: BANK & MERCHANT FEES
total $9,998 · program services $9,998
-
24c · Other expenses: UTILITIES
total $4,210 · program services $4,210
-
24d · Other expenses: MEALS
total $3,454 · program services $3,454
-
24e · All other expenses
total $3,236 · program services $3,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,836 · end of year $3,975
-
5 · Loans and receivables from officers and key people
beginning of year $315 · end of year $315
-
10a · Land, buildings and equipment: cost or other basis
$129,769
-
10b · Land, buildings and equipment: accumulated depreciation
$129,769
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $53,748 · end of year $88,284
-
25 · Other liabilities
beginning of year $3,502 · end of year $13,603
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$45,099 · end of year -$97,597
Mission and programs · 2022
Mission
THE DIGNITY PROJECT EXISTS TO TRANSFORM LIVES THROUGH A PROCESS OF WORK, EDUCATION, COMMUNITY, AND FAITH BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO ARE BARELY SURVIVING IN LIFE TO REACH A HIGHER LEVEL OF PURPOSE AND SOCIAL CONTRIBUTION.
-
HIRING MARGINALIZED ADULTS IN DALLAS, TRAINING THEM AS BARISTAS, AND PAYING THEM A LIVING WAGE WITH OPPORTUNITY TO ADVANCE.
Expenses $324,830 · Revenue $195,366
-
RAISED MONEY TOWARDS A MATCHING VEHICLE FUND FOR BARISTAS TO PURCHASE GREAT, USED TRANSPORTATION . IN 2022 2 BARISTAS WERE HELPED TO PURCHASE A VEHICLE FOR A TOTAL OF $5,000 IN MATCHING FUNDS.
Expenses $5,000 · Revenue $5,000
-
IN 2022 HELPED 4 BARISTAS TAKE COLLEGE CLASSES FOR A TOTAL OF $2000 IN EDUCATIONAL SUPPORT IN TUTORS, COMPUTERS, CLASSES, AND OTHER RESOURCES. THE DIGNITY PROJECT HAS NOW HIRED AND UPLIFED FIVE ADDITIONAL BARISTAS AND THEIR CHILDREN TO TEACH HIGHER LEVELS OF LIVING.
Expenses $2,000 · Revenue $2,000
As filed on the 2022 return.
Listed in Part VII
-
David Michael HuscheckDAVID MICHAEL HUSCHECK
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Natalie Elise HuscheckNATALIE ELISE HUSCHECK
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Theresa L NixonTHERESA L NIXON
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Harold D NixonHAROLD D NIXON
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Natasha WeirNATASHA WEIR
BOARD MEMBER
- Total calculated
- $10,880
- From this org
- $10,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 1 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202433209349315493
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