Totals
- Total revenue
- $408,328
- Total expenses
- $413,749
- Contributions and grants received
- $402,090
- Grants paid
- $165
- Program service revenue
- $0
- Investment income
- $6,238
- Other revenue
- $0
- Total assets, end of year
- $589,430
- Total liabilities, end of year
- $331,047
- Net assets or fund balances, end of year
- $258,383
- Program services expenses (Part IX)
- $352,866
- Management and general expenses
- $44,052
- Fundraising expenses
- $16,831
- Program service expenses (Part III)
- $319,257
Program services were 85.3% 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)
$237,500
-
1f · All other contributions, gifts and grants
$164,590
-
2a · Program service revenue: 0
-
3 · Investment income
total $6,238 · excluded $6,238
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $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 $165 · program services $165
-
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 $0
-
6 · Compensation of disqualified persons
total $109,058 · program services $109,058
-
7 · Other salaries and wages
total $803 · program services $803
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $175 · program services $175
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,685 · program services $13,685
-
23 · Insurance
total $0
-
24a · Other expenses: Emergency Shelter
total $74,018 · program services $74,018
-
24b · Other expenses: Other Expenditure
total $42,329 · management and general $42,329
-
24c · Other expenses: Rent
total $34,716 · program services $34,716
-
24d · Other expenses: Legal & Professional
total $16,964 · program services $16,176 · management and general $788
-
24e · All other expenses
total $121,836 · program services $104,070 · management and general $935 · fundraising $16,831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600,623 · end of year $191,357
-
2 · Savings and temporary cash investments
end of year $191,238
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $1,031
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,808 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,648 · end of year $2,609
-
10a · Land, buildings and equipment: cost or other basis
$251,641
-
10b · Land, buildings and equipment: accumulated depreciation
$48,446
-
10c · Land, buildings and equipment, net
beginning of year $211,547 · end of year $203,195
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $17,593
-
18 · Grants payable
end of year $10,000
-
19 · Deferred revenue
beginning of year $540,954 · end of year $303,454
-
25 · Other liabilities
beginning of year $3,380
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $232,500 · end of year $232,500
-
31 · Retained earnings, endowment or other funds
beginning of year $38,792 · end of year $25,883
Mission and programs · 2023
Mission
The Micah 6:8 Initiative prevents homelessness by providing rent and utilities assistance, as well as mitigating homelessness with day shelter and other resources.
-
The Micah 6:8 Initiative prevents homelessness by providing rent and utilities assistance, as well as mitigating homelessness with day shelter and other resources.
Expenses $319,257
As filed on the 2023 return.
Listed in Part VII
-
Leslie Coberly-Bartleson
President
- Total calculated
- $0
- Hours/week
- 4
-
Margaret Prince
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mary Leverett
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jan Wills
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Donna Schillinger
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Tom Snead
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carole Bake
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Carroll
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Cliborn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Gilsap
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheree Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Curtis
- Total calculated
- $0
- Hours/week
- 40
-
Quinn Emmet
- Total calculated
- $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
- 2023
- Filed
- 17 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421089349301502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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