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Nonprofiteer
← THE RELATIVES INC

Form 990 for tax year 2023

Filed by THE RELATIVES INC.

Totals

Total revenue
$5,000,619
Total expenses
$4,525,774
Contributions and grants received
$4,998,380
Grants paid
$0
Program service revenue
$20,383
Investment income
$709
Other revenue
-$18,853
Total assets, end of year
$11,006,675
Total liabilities, end of year
$439,521
Net assets or fund balances, end of year
$10,567,154
Program services expenses (Part IX)
$3,502,963
Management and general expenses
$202,759
Fundraising expenses
$820,052
Program service expenses (Part III)
$3,502,963

Program services were 77.4% 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

    $830

  • 1c · Fundraising events

    $614,521

  • 1e · Government grants (contributions)

    $1,963,187

  • 1f · All other contributions, gifts and grants

    $2,419,842

  • 2a · Program service revenue: MISC PROGRAM INCOME

    total $20,383 · related or exempt $20,383

  • 3 · Investment income

    total $709 · excluded $709

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $614,521

  • 8b · Fundraising events: direct expenses

    $18,853

  • 8c · Net income from fundraising events

    total -$18,853 · excluded -$18,853

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $189,699 · program services $141,868 · management and general $8,088 · fundraising $39,743

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,197,555 · program services $1,643,453 · management and general $93,696 · fundraising $460,406

  • 8 · Pension plan contributions

    total $51,844 · program services $39,961 · management and general $2,313 · fundraising $9,570

  • 9 · Other employee benefits

    total $400,085 · program services $294,787 · management and general $17,041 · fundraising $88,257

  • 10 · Payroll taxes

    total $176,840 · program services $130,987 · management and general $7,573 · fundraising $38,280

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $24,420 · program services $15,421 · management and general $7,697 · fundraising $1,302

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $179,953 · program services $132,429 · management and general $11,366 · fundraising $36,158

  • 12 · Advertising and promotion

    total $28,697 · program services $19,295 · management and general $1,333 · fundraising $8,069

  • 13 · Office expenses

    total $81,787 · program services $62,680 · management and general $1,457 · fundraising $17,650

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $99,067 · program services $83,700 · management and general $2,547 · fundraising $12,820

  • 17 · Travel

    total $32,590 · program services $29,418 · management and general $701 · fundraising $2,471

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $24,479 · program services $24,258 · management and general $103 · fundraising $118

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $281,236 · program services $216,775 · management and general $12,547 · fundraising $51,914

  • 23 · Insurance

    total $93,721 · program services $67,511 · management and general $20,767 · fundraising $5,443

  • 24a · Other expenses: PARTICIPANT PROGRAM EXPENSES

    total $473,508 · program services $473,456 · management and general $45 · fundraising $7

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $121,952 · program services $94,693 · management and general $2,182 · fundraising $25,077

  • 24c · Other expenses: FOOD

    total $16,854 · program services $15,072 · management and general $1,561 · fundraising $221

  • 24d · Other expenses: CLIENT STIPENDS

    total $60 · program services $60

  • 24e · All other expenses

    total $51,427 · program services $17,139 · management and general $11,742 · fundraising $22,546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $435,028 · end of year $411,348

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,656,780 · end of year $1,882,662

  • 4 · Accounts receivable

    beginning of year $3,613,672 · end of year $2,271,351

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,214 · end of year $39,684

  • 10a · Land, buildings and equipment: cost or other basis

    $7,461,562

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,059,932

  • 10c · Land, buildings and equipment, net

    beginning of year $6,520,649 · end of year $6,401,630

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $856,279 · end of year $171,327

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $175,884 · end of year $268,194

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,130,871 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $10,092,309 · end of year $10,567,154

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO KEEP KIDS SAFE, FAMILIES TOGETHER, AND TO PREPARE YOUTH AND YOUNG ADULTS TO BE HEALTHY, PRODUCTIVE, AND ENGAGED MEMBERS OF THE COMMUNITY.

  • THE ON RAMP IS A RESOURCE CENTER THAT HELPS YOUNG ADULTS 16-24 TRANSITION FROM CIRCUMSTANCES LIKE FOSTER CARE, MENTAL HEALTH PROGRAMS, HOMELESSNESS AND UNSTABLE LIVING SITUATIONS TO SUCCESSFUL ADULTHOOD. IN FY 2024, SERVED 922 CLIENTS (132 CASE MANAGEMENT, 790 RESOURCE CENTER)

    Expenses $1,276,884 · Revenue $5,493

  • THE CRISIS CENTER PROVIDES SHELTER FOR RUNAWAYS AND YOUTH AGES 7-17, 24 HOUR CRISIS HOTLINE, WALK-IN COUNSELING, AFTER CARE SERVICES AND PARENTING SUPPORT. IN FY 2024, SERVED 3,781 CLIENTS (137 RESIDENTIAL, 75 WALK-INS, 3,569 CRISIS CALLS).

    Expenses $1,006,165 · Revenue $819

  • SCATTERED SITE HOUSING PROVIDES CASE MANAGEMENT AND SCATTERED SITE HOUSING TO YOUNG ADULTS AGES 18-24 WHO ARE AT RISK, EXPERIENCING HOMELESSNESS, OR FLEEING DOMESTIC VIOLENCE SITUATIONS. RESIDENTS OF OUR HOUSING PROGRAM RECEIVE THE NECESSARY SUPPORT TO FIND OR MAINTAIN EMPLOYMENT, ENROLL IN SCHOOL, OR EVEN FIND AFFORDABLE CHILDCARE. THROUGH OUR HOUSING PROGRAM, RESIDENTS ARE ABLE TO SAFELY TRANSITION FROM CRISIS TO STABILITY. IN FY 2024, SERVED 131 CLIENTS.

    Expenses $781,017

  • NEIGHBORCARE, SAFE PLACE, ADMIN

    Expenses $438,897 · Revenue $14,071

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ncraig Bass

    CEO

    Total calculated
    $295,880
    From this org
    $0
    From related orgs
    $244,066
    Other
    $51,814
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,066 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $44,010 related
    Nontaxable benefits
    $0 + $7,804 related
    Filer's total
    $0 + $295,880 related

  • Manuel Gomez

    CFO

    Total calculated
    $166,982
    From this org
    $0
    From related orgs
    $143,363
    Other
    $23,619
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,363 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,652 related
    Nontaxable benefits
    $0 + $14,967 related
    Filer's total
    $0 + $166,982 related

  • Trish Hobson

    Executive Director

    Total calculated
    $156,796
    From this org
    $138,663
    From related orgs
    $0
    Other
    $18,133
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,663
    Bonus
    $0
    Other
    $0
    Deferred
    $6,998
    Nontaxable benefits
    $11,135
    Filer's total
    $156,796

  • Caitlin Donley

    Director of Philanthrophy

    Total calculated
    $109,649
    From this org
    $100,130
    From related orgs
    $0
    Other
    $9,519
    Hours/week
    40

  • Shelley McLean

    Chair

    Total calculated
    $0
    Hours/week
    1

  • David Knight

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mark Jerrell

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Shamba Sandy

    Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Ryan Botzenmayer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gary Chesson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ben Collins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick Dempsey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Caroline Driggs

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ryan Goldsberry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Spence Hamrick

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Harker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shedrick Harris

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brandy Hydrick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rob Messing

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rob Miles

    Director

    Total calculated
    $0
    Hours/week
    1

  • Emily Oliver

    Director

    Total calculated
    $0
    Hours/week
    1

  • Starr Rose

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sabina Schlumberger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deanthony Williams

    Director

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 April 2025
IRS schema version
2023v6.0
Source object
202521019349300542

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