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← SHENANDOAH ALLIANCE FOR SHELTER

Form 990 for tax year 2023

Filed by SHENANDOAH ALLIANCE FOR SHELTER.

Totals

Total revenue
$339,356
Total expenses
$355,283
Contributions and grants received
$322,561
Grants paid
$138,848
Program service revenue
$0
Investment income
$1,353
Other revenue
$15,442
Total assets, end of year
$107,842
Total liabilities, end of year
$3,583
Net assets or fund balances, end of year
$104,259
Program services expenses (Part IX)
$296,274
Management and general expenses
$58,563
Fundraising expenses
$446
Program service expenses (Part III)
$296,274

Program services were 83.4% 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.

  • 1c · Fundraising events

    $22,100

  • 1e · Government grants (contributions)

    $217,643

  • 1f · All other contributions, gifts and grants

    $82,818

  • 3 · Investment income

    total $1,353 · excluded $1,353

  • 8a · Fundraising events: gross income

    $18,094

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

    $22,100

  • 8b · Fundraising events: direct expenses

    $3,415

  • 8c · Net income from fundraising events

    total $14,679 · excluded $14,679

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $763 · excluded $763

  • 11e · Other revenue, total

    $763

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $138,848 · program services $138,848

  • 5 · Compensation of officers, directors and key employees

    total $50,613 · program services $42,467 · management and general $8,146

  • 7 · Other salaries and wages

    total $87,972 · program services $73,813 · management and general $14,159

  • 8 · Pension plan contributions

    total $3,622 · management and general $3,622

  • 9 · Other employee benefits

    total $8,684 · program services $5,470 · management and general $3,214

  • 10 · Payroll taxes

    total $14,500 · program services $12,476 · management and general $2,014 · fundraising $10

  • 11c · Fees: accounting

    total $13,425 · management and general $13,425

  • 13 · Office expenses

    total $10,798 · program services $4,425 · management and general $6,148 · fundraising $225

  • 16 · Occupancy

    total $17,103 · program services $14,380 · management and general $2,723

  • 17 · Travel

    total $2,208 · program services $1,934 · management and general $274

  • 23 · Insurance

    total $1,970 · management and general $1,970

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $3,605 · program services $1,970 · management and general $1,424 · fundraising $211

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $1,935 · program services $491 · management and general $1,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47 · end of year $47

  • 2 · Savings and temporary cash investments

    beginning of year $95,730 · end of year $105,404

  • 3 · Pledges and grants receivable

    beginning of year $28,263 · end of year $1,541

  • 9 · Prepaid expenses and deferred charges

    beginning of year $850 · end of year $850

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,754 · end of year $3,583

  • 27 · Net assets without donor restrictions

    beginning of year $122,136 · end of year $92,153

  • 28 · Net assets with donor restrictions

    end of year $12,106

Mission and programs · 2023

Mission

SUPPORT AND EDUCATION OF THE HOMELESS BY PROVIDING ASSISTANCE IN THE FORM OF GRANTS FOR RENTAL OR OTHER HOUSING ASSISTANCE.

Activities or mission (Part I)

SUPPORT AND EDUCATION OF THE HOMELESS BY PROVIDING ASSISTANCE IN THE FOMR OF GRANTS FOR RENTAL OR OTHER HOUSING ASSISTANCE.

  • ASSISTANCE TO THE HOMELESS IN THE FORM OF GRANTS FOR RENTAL OR OTHER HOUSING ASSISTANCE.

    Expenses $296,274 · Grants $138,848

As filed on the 2023 return.

Listed in Part VII

  • Barbara Adamson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Cline

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katie Gosswein

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julia Sargent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Holsinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Candi Lopresti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Rawlings

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Gessner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Katie Furneisen

    EXECUTIVE DIRECTOR

    Total calculated
    $49,432
    From this org
    $49,432
    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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202413119349300106

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