Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$3,486,768
Up $2,508,031 (+256%) from 2023
Net Assets
Up$3,486,754
Up $2,508,031 (+256%) from 2023
Liabilities
Flat$14
Flat from 2023
Revenue And Expenses
Revenue
Up$3,679,363
Up $2,512,541 (+215%) from 2023
Expenses
Down$1,409,522
Down $290,455 (-17%) from 2023
Net Income
Up$2,269,841
Up $2,802,996 (+526%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $3,679,363
Mission and Program Overview
Mission
Miracle messages helps people experiencing homelessness rebuild their social support systems and financial security, primarily through family reunification services, a phone buddy program, and basic income pilots.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $201,212 | $2,350,812 | ▲ $2,149,600 |
| Cash and Non-Interest-Bearing Accounts | $766,690 | $1,135,956 | ▲ $369,266 |
| Total Assets | $978,737 | $3,486,768 | ▲ $2,508,031 |
| Other Assets Total | $10,835 | $0 | ▼ $10,835 |
| Liabilities | |||
| Other Liabilities | $14 | $14 | → $0 |
| Total Liabilities | $14 | $14 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $978,723 | $2,790,897 | ▲ $1,812,174 |
| Net Assets With Donor Restrictions | - | $695,857 | - |
| Total Net Assets Fund Balance | $978,723 | $3,486,754 | ▲ $2,508,031 |
| Total Liabilities and Net Assets / Fund Balance | $978,737 | $3,486,768 | ▲ $2,508,031 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Adler | President | FT | $151,093 | $12,594 | $163,687 |
| Mary Carl | CEO | FT | $150,089 | $11,008 | $161,097 |
| Colette Lay COO | Treasurer (to 10/2024) | FT | $119,339 | $17,618 | $136,957 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dianna Jones | Director |
| James Olson | Director |
| Jen Mcclure | Director |
| Kari Kaplan | Director |
| Melissa Gregory | Director |
| Scott Layne Director | Treasurer (as of 10/2024) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,621,187
- Program Service Revenue
- $0
- Investment Income
- $58,043
- Other Revenue
- $133
- All Other Contributions
- $3,621,187
- Change in Net Assets
- $2,269,841
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,679,363
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $304,264
- Total Revenue per Audited Statements
- $3,983,627
- Total Revenue per Form 990
- $3,679,363
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,001,209 |
| Grants and Similar Amounts Paid | $213,740 |
| Other Expenses | $194,573 |
| Total Fundraising Expense | $102,951 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $348,754 | $86,679 | $26,307 | $461,740 |
| Other Salaries and Wages | $296,845 | $73,780 | $22,392 | $393,017 |
| Grants to Domestic Individuals | $213,740 | - | - | $213,740 |
| Fees for Services Other | $65,151 | $12,819 | - | $77,970 |
| Payroll Taxes | $36,097 | $19,101 | $13,936 | $69,134 |
| Other Employee Benefits | $27,193 | $14,389 | $10,497 | $52,079 |
| Travel | $20,893 | $10,333 | $7,745 | $38,971 |
| Information Technology | $16,940 | $9,109 | $4,155 | $30,204 |
| Pension Plan Contributions | $13,178 | $6,973 | $5,088 | $25,239 |
| Other Expenses | $501 | $0 | $12,000 | $12,501 |
| Insurance | - | $11,914 | - | $11,914 |
| All Other Expenses | $796 | $9,929 | - | $10,725 |
| Fees for Services Accounting | - | $6,250 | - | $6,250 |
| Office Expenses | $3,386 | $1,821 | $831 | $6,038 |
| Total Functional Expenses | $1,043,474 | $263,097 | $102,951 | $1,409,522 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,715,354 |
| Expenses per Audited Statements | $1,409,522 |
| Total Expenses per Form 990 | $1,409,522 |
| Expenses Not Reported on Form 990 | $305,832 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 |
|---|---|
| Other Payroll Liabilities | $14 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- 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 A, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The treasurer provides a copy of the 990 to the board and requests feedback.”
Form 990, Part VI, Section B, Line 12C
“The policy is reviewed each year and each board member in place in january reads and signs the coi. New board members sign a coi form when they join the board and then renew each year in january. If there is a conflict of interest the board member has a conflict of interest, they are required to disclose it and recuse themselves from any discussion or voting on matters related to the conflict.”
Form 990, Part VI, Section B, Line 15A
“The nominating and governance committee oversees the ceo compensation process. The committee conducts an annual performance review of the ceo, completes a compensation analysis using comparable market data, and documents all steps in the process. Final compensation decisions are reviewed and approved by the full board, and all votes and actions are recorded in the board resolutions. The process for all employees outside of the ceo is an internal review of comparable market data.”
Form 990, Part VI, Section C, Line 19
“No documents are available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Miracle Messages
- EIN
- 82-4179328
- Phone
- 6503820663
- Address
- 5432 GEARY BOULEVARD 896, SAN FRANCISCO, CA 94121
Signing Officer
- Name
- Mary Carl
- Title
- CEO
- Phone
- 6503820663
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Carl
- Formed
- 2018
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 13
- Volunteers
- 400
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
- Preparer
- Shelby Netz
- Phone
- 4147775500
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization formed an audit comittee and adopted an audit committee charter in 2024. The audit committee is charged with overseeing the audit function of the company, including independent audits, risk management, conflict of interest transactions, and internal investigations.”
Financial Statement Notes
PART X, LINE 2:
“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The organization follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on the tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The organization does not believe that it has any uncertain tax positions at december 31, 2024.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Accrual to cash adjustment 7,529.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Accrual to cash adjustment 9,097.”
Raw XML AppendixShowing 400 of 484 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MIRACLE MESSAGES HELPS PEOPLE EXPERIENCING HOMELESSNESS REBUILD THEIR SOCIAL SUPPORT SYSTEMS AND FINANCIAL SECURITY, PRIMARILY THROUGH FAMILY REUNIFICATION SERVICES, A PHONE BUDDY PROGRAM, AND BASIC INCOME PILOTS. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10725 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106521000 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1135956 |
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| IRS990/CYOtherRevenueAmt | 0 | 133 |
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| IRS990/CYTotalExpensesAmt | 0 | 1409522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102951 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3679363 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MIRACLE FRIENDS: MIRACLE FRIENDS MATCHES UNHOUSED NEIGHBORS WITH TRAINED VOLUNTEERS FOR WEEKLY PHONE CALLS AND TEXTS. WE RECEIVE REFERRALS FROM CASE MANAGERS, VOLUNTEERS, COMMUNITY MEMBERS, AND UNHOUSED INDIVIDUALS WHO ARE LOOKING TO BUILD SOCIAL CONNECTIONS. WE MATCH PARTICIPANTS WITH VOLUNTEERS USING KEY DATA TO PREDICT SEEDS OF CONNECTION THAT CAN BLOSSOM. WE PROVIDE SUPPORT TO BOTH VOLUNTEERS AND PARTICIPANTS AS REQUESTED. AS THE RELATIONSHIP GROWS, WE TAILOR SUPPORT TO THE RELATIONSHIP STATUS. IN 2024, 470 REFERRALS CONNECTED WITH A VOLUNTEER (MATCHED PHONE BUDDIES), 17K INTERACTIONS WERE LOGGED DOCUMENTING OVER 131K MINUTES OF CONVERSATION AND CONNECTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 695857 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 290978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6250 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65151 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77970 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARI KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT LAYNE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLETTE LAY COO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER (AS OF 10/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER (TO 10/2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 54960 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 213740 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9109 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16940 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58043 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | MIRACLE MESSAGES HELPS PEOPLE EXPERIENCING HOMELESSNESS REBUILD THEIR SOCIAL SUPPORT SYSTEMS AND FINANCIAL SECURITY, PRIMARILY THROUGH FAMILY REUNIFICATION SERVICES, A PHONE BUDDY PROGRAM, AND BASIC INCOME PILOTS. |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6038 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14389 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52079 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12501 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/OtherRevenueTotalAmt | 0 | 133 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22392 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393017 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13936 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69134 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5088 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6973 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13178 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25239 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY CARL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 238190 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MIRACLE MONEY: MIRACLE MONEY EXPLORES DIRECT CASH THROUGH DIFFERENT DISTRIBUTION MODELS.THE COMBINATION OF CASH AND SOCIAL CONNECTION SUPPORTS AGENCY, WELL-BEING, AND A SENSE OF BELONGING-KEY INGREDIENTS FOR SUSTAINABLE TRANSFORMATION. WE TAKE A "CASH PLUS" APPROACH, WHICH INCLUDES ADDITIONAL SUPPORTS THAT CREATE CONDITIONS FOR LASTING CHANGE, ALLOWING PEOPLE TO MOVE BEYOND SURVIVAL AND TOWARD LONG-TERM STABILITY AND SELF-DETERMINED SUCCESS. DISTRIBUTION MODELS INCLUDE: A) DIRECT CASH TRANSFERS OF $300/MONTHLY FOR ONE YEAR TO PARTICIPANTS WHO HAVE ENGAGED IN OUR PHONE BUDDY PROGRAM FOR A MINIMUM OF 6 MONTHS (DIGNITY FUNDS); B) $750/MONTHLY FOR ONE YEAR FOR PARTICIPANTS ASSOCIATED WITH PROGRAMS RUN BY 5 PARTNERING HOMELESS SERVICE ORGANIZATIONS (THRIVING COMMUNITY FUND); C) OTHER FORMS OF CASH SUCH AS TRAVEL FUNDS FOR SPECIFIC REUNION NEEDS OR ONE TIME BACKUP RELIEF FUNDS. WE HAVE DISTRIBUTED $1.1M THROUGH MIRACLE MONEY, $970K OF WHICH WAS THROUGH BASIC INCOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 406328 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 157633 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REUNION SERVICES: WE RECEIVE REFERRALS FROM CASE MANAGERS, HEALTH CARE WORKERS, VOLUNTEERS, COMMUNITY MEMBERS, AND UNHOUSED INDIVIDUALS REQUESTING RECONNECTION WITH A LOVED ONE. WITH CONSENT FROM THE LOVED ONE, WE FACILITATE THE REUNION. OUR TRAINED DIGITAL DETECTIVES SEARCH FOR LOVED ONES ACROSS THE COUNTRY USING PUBLIC RECORDS AND ONLINE TOOLS. WITH DUAL CONSENT, WE FACILITATE A REUNION. THIS IS TYPICALLY AN INITIAL PHONE CALL THROUGH THE CASE MANAGER OR REFERRING PARTY. IN 2024, WE FACILITATED 182 REUNIONS, LEADING TO MORE THAN 1000 REUNIONS TOTAL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 159341 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STORYTELLING/NARRATIVE CHANGES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 186827 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1150986 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 680000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15836 |
| IRS990/PYOtherExpensesAmt | 0 | 274801 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -533155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 745176 |
| IRS990/PYTotalExpensesAmt | 0 | 1699977 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1166822 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2269841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2350812 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2024 AMOUNT: $ 133. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3621187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1877987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 616070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7781912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76113 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44698 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 133 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6421238 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1360674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3621187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1877987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 616070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7781912 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7858158 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 296735 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 296735 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 305832 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1409522 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7529 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 304264 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3679363 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON THE TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL TO CASH ADJUSTMENT 7,529. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUAL TO CASH ADJUSTMENT 9,097. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1409522 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3679363 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3983627 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1715354 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 213740 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE RELATED TO THE MIRACLE MONEY PROGRAM, INCLUDING PHONE BUDDY PROGRAM GRANTS, THRIVING COMMUNITY FUND GRANTS AND TRAVEL AND OTHER BACKUP RELIEF GRANTS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 202 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE RECIPIENTS OF OUR FUNDS ARE CURRENT ACTIVE PARTICIPANTS IN OUR PROGRAMS. THE FUNDS ARE DIRECT CASH TRANSFERS WITH NO RESTRICTIONS ON HOW THE FUNDS ARE SPENT ONCE THE RECIPIENT RECEIVES THE CASH. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 150089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 4136 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6824 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 6872 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEVIN ADLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARY CARL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163687 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 161097 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER PROVIDES A COPY OF THE 990 TO THE BOARD AND REQUESTS FEEDBACK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS REVIEWED EACH YEAR AND EACH BOARD MEMBER IN PLACE IN JANUARY READS AND SIGNS THE COI. NEW BOARD MEMBERS SIGN A COI FORM WHEN THEY JOIN THE BOARD AND THEN RENEW EACH YEAR IN JANUARY. IF THERE IS A CONFLICT OF INTEREST THE BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY ARE REQUIRED TO DISCLOSE IT AND RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTING ON MATTERS RELATED TO THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE NOMINATING AND GOVERNANCE COMMITTEE OVERSEES THE CEO COMPENSATION PROCESS. THE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CEO, COMPLETES A COMPENSATION ANALYSIS USING COMPARABLE MARKET DATA, AND DOCUMENTS ALL STEPS IN THE PROCESS. FINAL COMPENSATION DECISIONS ARE REVIEWED AND APPROVED BY THE FULL BOARD, AND ALL VOTES AND ACTIONS ARE RECORDED IN THE BOARD RESOLUTIONS. THE PROCESS FOR ALL EMPLOYEES OUTSIDE OF THE CEO IS AN INTERNAL REVIEW OF COMPARABLE MARKET DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION FORMED AN AUDIT COMITTEE AND ADOPTED AN AUDIT COMMITTEE CHARTER IN 2024. THE AUDIT COMMITTEE IS CHARGED WITH OVERSEEING THE AUDIT FUNCTION OF THE COMPANY, INCLUDING INDEPENDENT AUDITS, RISK MANAGEMENT, CONFLICT OF INTEREST TRANSACTIONS, AND INTERNAL INVESTIGATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,486,768
- Liabilities
- $14
- Net assets
- $3,486,754
- Revenue
- $3,679,363
- Expenses
- $1,409,522
- Net income
- $2,269,841