Totals
- Total revenue
- $431,799
- Total expenses
- $464,241
- Contributions and grants received
- $354,549
- Grants paid
- $47,689
- Program service revenue
- $0
- Investment income
- $77,250
- Other revenue
- $0
- Total assets, end of year
- $1,936,701
- Total liabilities, end of year
- $1,027
- Net assets or fund balances, end of year
- $1,935,674
- Program services expenses (Part IX)
- $404,443
- Management and general expenses
- $58,219
- Fundraising expenses
- $1,579
- Program service expenses (Part III)
- $404,443
Program services were 87.1% 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.
-
1a · Federated campaigns
$1,688
-
1f · All other contributions, gifts and grants
$352,861
-
1g · Noncash contributions included above
$161,400
-
3 · Investment income
total $53,523 · excluded $53,523
-
7a · Gross sales of assets other than inventory
securities $522,570
-
7b · Less cost or other basis and sales expenses
securities $498,843
-
7c · Gain or loss
securities $23,727
-
7d · Net gain or loss
total $23,727 · related or exempt $23,727
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $47,689 · program services $47,689
-
11a · Fees: management
total $131,250 · program services $105,550 · management and general $25,190 · fundraising $510
-
11c · Fees: accounting
total $8,460 · management and general $8,460
-
11f · Fees: investment management
total $14,875 · management and general $14,875
-
13 · Office expenses
total $5,116 · program services $4,539 · management and general $322 · fundraising $255
-
16 · Occupancy
total $21,768 · program services $20,461 · management and general $1,089 · fundraising $218
-
22 · Depreciation, depletion and amortization
total $17,823 · program services $16,754 · management and general $891 · fundraising $178
-
24a · Other expenses: FOOD-IN-KIND DISTRIBUTE
total $161,400 · program services $161,400
-
24b · Other expenses: FOOD EXPENSES
total $39,940 · program services $39,940
-
24c · Other expenses: REAL ESTATE TAX
total $5,869 · management and general $5,869
-
24d · Other expenses: VEHICLE EXPENSES
total $4,885 · program services $4,836 · management and general $49
-
24e · All other expenses
total $5,166 · program services $3,274 · management and general $1,474 · fundraising $418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,983 · end of year $52,758
-
2 · Savings and temporary cash investments
beginning of year $53,064 · end of year $14,258
-
3 · Pledges and grants receivable
beginning of year $11,000 · end of year $4,000
-
10a · Land, buildings and equipment: cost or other basis
$453,152
-
10b · Land, buildings and equipment: accumulated depreciation
$268,117
-
10c · Land, buildings and equipment, net
beginning of year $198,471 · end of year $185,035
-
11 · Investments: publicly traded securities
beginning of year $1,567,308 · end of year $1,680,650
-
17 · Accounts payable and accrued expenses
beginning of year $2,624 · end of year $1,027
-
27 · Net assets without donor restrictions
beginning of year $1,889,202 · end of year $1,935,674
Mission and programs · 2023
Mission
SUPPORT ECONOMICALLY DISADVANTAGED INDIVIDUALS.
Activities or mission (Part I)
THE INTERSECTION SERVES INDIVIDUALS AND FAMILIES WHO ARE ECONOMICALLY POOR, DISADVANTAGED, AND IN NEED OF SUPPORT. PROGRAMS INCLUDE ON-SITE MEALS; DISTRIBUTION OF FOOD, CLOTHING, PERSONAL HYGIENE ITEMS AND HOUSEHOLD GOODS; INDIVIDUAL SUPPORT THROUGH SMALL GRANTS FOR EMERGENCY NEEDS; AND COLLABORATION WITH OTHER HUMAN SERVICE AGENCIES TO PROVIDE RELIABLE REFERRALS.
-
FOOD SUBSIDY: BASKETS OF GROCERIES (APPROX 1,700 ANNUALLY) AND HOT LUNCHES SERVED (APPROX 6,000 ANNUALLY).
Expenses $303,550 · Revenue $161,400
-
INDIVIDUAL SUPPORT: THE ORGANIZATION COLLABORATES WITH LOCAL CHURCHES AND OTHER HUMAN SERVICE AGENCIES TO PROVIDE SMALL GRANTS IN EMERGENCY SITUATIONS (EMERGENCY HOUSING SUPPORT FOR RENT OR UTILITIES, BUS TICKETS, TEMPORARY HELP FOR PERSONAL NEEDS, ETC.)(APPROX 1,000 ANNUALLY)
Expenses $68,491 · Grants $47,689
-
OTHER OUTREACH: THE CLOTHING BOUTIQUE DISTRIBUTES DONATED GENTLY USED CLOTHING AT NO CHARGE TO ANYONE IN NEED. IN ADDITION, SMALL HOUSEHOLD ITEMS ARE DISTRIBUTED WHEN AVAILABLE. THE ORGANIZATION ALSO PROVIDES THE PROFESSIONAL SERVICES OF CASE WORKERS, DOCTORS, NURSES, ETC. ON-SITE FROM OTHER AGENCIES. (APPROX 1,000 ANNUALLY)
Expenses $32,402
As filed on the 2023 return.
Listed in Part VII
-
Paula BeislerPAULA BEISLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara NovoselBARBARA NOVOSEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Harriet Seton Newton ScHARRIET SETON NEWTON SC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen SupansicKAREN SUPANSIC
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
-
Bonnie Heh RsmBONNIE HEH RSM
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 50
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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349301900
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