Form 990, Part VI, Section A, Line 7A
“Voting members, through majority votes, have the power to elect or appoint members into the governing body.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$455,907
Up $77,722 (+21%) from 2022
Net Assets
Up$433,356
Up $59,900 (+16%) from 2022
Liabilities
Up$22,551
Up $17,822 (+377%) from 2022
Revenue And Expenses
Revenue
Up$530,075
Up $80,502 (+18%) from 2022
Expenses
Up$470,175
Up $110,916 (+31%) from 2022
Net Income
Down$59,900
Down $30,414 (-34%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $593,978
Mission and Program Overview
Mission
Fighting for a brighter future where orphaned and vulnerable children experience power and transformation in every area of their lives.
Enable vulnerable children to experience transformation in their lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $373,456 | $433,356 | ▲ $59,900 |
| Investments Other Securities | - | $324,212 | - |
| Savings and Temporary Cash Investments | $312,106 | - | - |
| Cash and Non-Interest-Bearing Accounts | $65,754 | $128,340 | ▲ $62,586 |
| Land, Buildings, and Equipment, Net | $0 | $3,030 | ▲ $3,030 |
| Pledges and Grants Receivable | $325 | $325 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $378,185 | $455,907 | ▲ $77,722 |
| Liabilities | |||
| Other Liabilities | $4,551 | $23,239 | ▲ $18,688 |
| Accounts Payable and Accrued Expenses | $178 | $-688 | ▼ $866 |
| Total Liabilities | $4,729 | $22,551 | ▲ $17,822 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $373,456 | $433,356 | ▲ $59,900 |
| Total Liabilities and Net Assets / Fund Balance | $378,185 | $455,907 | ▲ $77,722 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,030 | $1,007 | $4,037 |
| Other Securities | $324,212 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Edward Brandi | President | FT | $70,128 | $51,000 | $121,128 |
| Kimberly Schultz | Secretary | PT | $9,000 | - | $9,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Polakowski Iii | Chairman |
| Christopher Fromm | Director |
| Laura Fellows | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $551,796
- Program Service Revenue
- $0
- Investment Income
- $14,309
- Other Revenue
- $-36,030
- All Other Contributions
- $238,012
- Change in Net Assets
- $59,900
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $270,110 |
| Salaries, Compensation, and Employee Benefits | $200,065 |
| Total Fundraising Expense | $56,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $107,459 | $4,500 | $18,169 | $130,128 |
| Other Salaries and Wages | $18,390 | $18,416 | $16,875 | $53,681 |
| All Other Expenses | $34,134 | $8,550 | - | $42,684 |
| Fees for Services Other | $54 | $7,879 | $18,312 | $26,245 |
| Other Expenses | $23,358 | - | - | $23,358 |
| Travel | $21,355 | $1,282 | - | $22,637 |
| Payroll Taxes | $11,130 | $2,027 | $3,099 | $16,256 |
| Fees for Services Accounting | - | $9,461 | - | $9,461 |
| Occupancy | $2,858 | $1,317 | - | $4,175 |
| Office Expenses | $2,109 | $971 | - | $3,080 |
| Information Technology | $1,825 | $841 | - | $2,666 |
| Advertising | $797 | $367 | - | $1,164 |
| Insurance | $706 | $326 | - | $1,032 |
| Total Functional Expenses | $357,783 | $55,937 | $56,455 | $470,175 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,903 |
| Fundraising Gross Income | $25,859 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Giving Tuesday | $106,601 | - | - | - |
| 2023 Gala | $158,020 | $25,859 | $23,819 | $2,040 |
| Total Events | $339,643 | $25,859 | $63,903 | $-38,044 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $11,682 |
| Credit Cards | $8,424 |
| Payroll Liabilites | $3,133 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 was provided are reviewed before filing with taxing authorities”
Form 990, Part VI, Section C, Line 19
“The policies are available at their office at 5137 foothill blvd., san diego, ca 92109”
Filing and Contact Details
Filer
- Filer Name
- Unity 4 Orphans
- EIN
- 47-0959902
- Phone
- 8584619846
- Address
- 7514 GIRARD AVENUE 1-430, LA JOLLA, CA 92037
Signing Officer
- Name
- Paul Polakowski Iii
- Title
- Chairman
- Phone
- 8584619846
- Signed
- 2024-06-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph Brandi
- Formed
- 2005
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 5
- Volunteers
- 10
Preparer
- Firm
- Helix Accounting & Tax Services Inc
- Address
- 3952 BOGOSO LANE, SPRING VALLEY, CA 91977
- Preparer
- Wesley Ross CPA
- Phone
- 6196479377
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Donor management software: program service expenses 6,953. Management and general expenses 3,202. Fundraising expenses 0. Total expenses 10,155. Bank charges and merchant fees: program service expenses 6,532. Management and general expenses 3,008. Fundraising expenses 0. Total expenses 9,540. Shelter4change: program service expenses 7,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,440. In kind donations education4change: program service expenses 6,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,420. Books, subscriptions & references: program service expenses 2,264. Management and general expenses 1,042. Fundraising expenses 0. Total expenses 3,306. Workmans compensation insurance: program service expenses 1,202. Management and general expenses 553. Fundraising expenses 0. Total expenses 1,755. Postage & mailing service: program service expenses 993. Management and general expenses 457. Fundraising expenses 0. Total expenses 1,450. Payroll processing fees: program service expenses 859. Management and general expenses 395. Fundraising expenses 0. Total expenses 1,254. Communications (phone & wifi): program service expenses 729. Management and general expenses 336. Fundraising expenses 0. Total expenses 1,065. Gifts & merchandise: program service expenses 459. Management and general expenses 212. Fundraising expenses 0. Total expenses 671. Print and copying: program service expenses 283. Management and general expenses 130. Fundraising expenses 0. Total expenses 413. Personal expenses repayment: program service expenses 0. Management and general expenses -785. Fundraising expenses 0. Total expenses -785.”
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 722 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE NUTRITION 4 CHANGE PROGRAM PROVIDES ACCESS TO NUTRITIOUS FOOD AND CLEAN DRINKING WATER TO PROMOTE HEALTH AND VITALITY TO UPLIFT AND ENCOURAGE PROGRESS. IN 2023 WE SUPPORTED 385 CHILDREN IN ECUADOR, 105 CHILDREN IN MEXICO, 644 CHILDREN IN NICARAGUA, 125 CHILDREN IN PANAMA AND 40 CHILDREN IN THE UNITED STATES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 75944 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4451 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE BUILDING HEALTHY SOCIAL INTERACTIONS (PLAY 4 CHANGE) FOR 126 CHILDREN IN MEXICO AND INFRASTRUCTURE SUPPORT (SHELTER 4 CHANGE) FOR 80 CHILDREN IN ECUADOR AND 45 CHILDREN IN NICARAGUA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 74417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 227541 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108 |
| IRS990/PYOtherExpensesAmt | 0 | 159207 |
| IRS990/PYOtherRevenueAmt | 0 | 221924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199586 |
| IRS990/PYTotalExpensesAmt | 0 | 359259 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 466 |
| IRS990/PYTotalRevenueAmt | 0 | 449573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 50162 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 373456 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 433356 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 312106 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 514894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2017332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14615 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1908 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1908 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2017412 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 514974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302534 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2017412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 531191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 448538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 415084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 336588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 302534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2033935 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 324212 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIDELITY INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3030 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 324212 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23239 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 313784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 106601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 132161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 75022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIVING TUESDAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 2023 GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 8210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 5974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 106601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 158020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 75022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 339643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -38044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 21972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 23819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3928 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOTING MEMBERS, THROUGH MAJORITY VOTES, HAVE THE POWER TO ELECT OR APPOINT MEMBERS INTO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WAS PROVIDED ARE REVIEWED BEFORE FILING WITH TAXING AUTHORITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICIES ARE AVAILABLE AT THEIR OFFICE AT 5137 FOOTHILL BLVD., SAN DIEGO, CA 92109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONOR MANAGEMENT SOFTWARE: PROGRAM SERVICE EXPENSES 6,953. MANAGEMENT AND GENERAL EXPENSES 3,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,155. BANK CHARGES AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 6,532. MANAGEMENT AND GENERAL EXPENSES 3,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,540. SHELTER4CHANGE: PROGRAM SERVICE EXPENSES 7,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,440. IN KIND DONATIONS EDUCATION4CHANGE: PROGRAM SERVICE EXPENSES 6,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,420. BOOKS, SUBSCRIPTIONS & REFERENCES: PROGRAM SERVICE EXPENSES 2,264. MANAGEMENT AND GENERAL EXPENSES 1,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,306. WORKMANS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 1,202. MANAGEMENT AND GENERAL EXPENSES 553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,755. POSTAGE & MAILING SERVICE: PROGRAM SERVICE EXPENSES 993. MANAGEMENT AND GENERAL EXPENSES 457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,450. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 859. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,254. COMMUNICATIONS (PHONE & WIFI): PROGRAM SERVICE EXPENSES 729. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065. GIFTS & MERCHANDISE: PROGRAM SERVICE EXPENSES 459. MANAGEMENT AND GENERAL EXPENSES 212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671. PRINT AND COPYING: PROGRAM SERVICE EXPENSES 283. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413. PERSONAL EXPENSES REPAYMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -785. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 378185 |
| IRS990/TotalAssetsEOYAmt | 0 | 455907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 378185 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 455907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 551796 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56455 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55937 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 357783 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 470175 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4729 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22551 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4729 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22551 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 373456 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 433356 |
| IRS990/TotalOtherCompensationAmt | 0 | 51000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $455,907
- Liabilities
- $22,551
- Net assets
- $433,356
- Revenue
- $530,075
- Expenses
- $470,175
- Net income
- $59,900