Our Place Drop-In Center FY2021 filing

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Our Place is a daytime drop-in center that offers help with food and other essential needs in a non-judgmental, safe and respectful atmosphere. Although we do still use the Connecting people to food, shelter and each other as a motto.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $16K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
11 mo
of spending, in cash
Looks good: 10.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $14K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$69K
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$352K
-9% vs prior year
Spent
$302K
To programs
80%
Net assets
$272K
By yearFY2020–FY2024
Revenue
$352K
FY2021▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2020$386K
FY2021$352K
FY2022$332K
FY2023$368K
FY2024$318K
Expenses
$302K
FY2021▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$308K
FY2021$302K
FY2022$350K
FY2023$364K
FY2024$354K
Net assets
$272K
FY2021▲ +22%
Tap a bar for its year
Net assets by fiscal year
FY2020$222K
FY2021$272K
FY2022$254K
FY2023$261K
FY2024$225K

From the FY2021 Form 990 (year ending September 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $242K Management & general 16% · $48K Fundraising 4% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Our Place Drop-In Center executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides food and essential support in a safe, non-judgmental space.

Questions for Our Place Drop-In Center

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1 program · $242K · in their own filed words · FY2020
01

Community food shelf, provide meals and shelter. Over 1,800 people were provided with food assistance.

$242Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$352K
Ln 12
Gifts and grantsLn 1h$321K
Other incomeLn 4–11$24K
Investment incomeLn 3$6K
Money outPt IX
$302K
Ln 25
Programscol B$242K
Managementcol C$48K
Fundraisingcol D$12K
Owns and owesPt X
$272K
net assets · Ln 32
Cash and savingsLn 1–2$268K
Total assetsLn 16$341K
LiabilitiesLn 26$69K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$321K
Government grantsLn 1e$2K
Noncash giftsLn 1g$96K
Investment incomeLn 3$6K
Other incomeLn 4–11$24K
Gains on assetsLn 7$6K
Total revenueLn 12$352K
Assets in detailPt X, end of year
CashLn 1$18K
SavingsLn 2$249K
Cash and savings togetherLn 1–2$268K
Pledges and grants receivableLn 3$41K
Land, buildings, equipmentLn 10c$32K
Total assetsLn 16$341K
LiabilitiesLn 26$69K
Net assetsLn 32$272K
OperationsPt I, VI
EmployeesI 511
VolunteersI 645
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$96K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$211K$268K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$16K$32K
Total assetsLn 16$257K$341K
LiabilitiesLn 26$35K$69K
Net assetsLn 32$222K$272K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$111K$78K$23K$10K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$10K$7K$2K$905
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$6K$6K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$2K$202$1K$405
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$10K$8K$2K
TravelLn 17$316$189$95$32
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$5K$4K$932
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$151K$145K$5K
All other expensesLn 24e$39$39
Total functional expensesLn 25$302K$242K$48K$12K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Jun 26, 2025 $318K$354K−$35K$225K 990 PDF
FY2023Filed with the IRS Apr 14, 2025 $368K$364K$5K$261K 990 PDF
FY2022Filed with the IRS Jul 27, 2023 $332K$350K−$18K$254K 990 PDF
FY2021 ViewingFiled with the IRS Feb 8, 2022 $352K$302K$50K$272K 990 PDF
FY2020Filed with the IRS Mar 26, 2021 $386K$308K$77K$222K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $351,649 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $361,863$321,306
I-9 Program service revenue$0
I-10 Investment incomePrior year $339$6,321
I-11 Other revenuePrior year $23,317$24,022
I-12 Total revenuePrior year $385,519$351,649
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $133,087$124,576
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $175,280$177,411
I-18 Total expensesPrior year $308,367$301,987
I-19 Revenue less expensesPrior year $77,152$49,662
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $351,649 across 11 lines filed
VIII-1e Government grants$2,000
VIII-1f All other contributions, gifts and grants$319,306
VIII-1g Noncash contributions (included above)$96,064
VIII-1h Total contributions, gifts and grants$321,306
VIII-3 Investment incomeExcluded from tax $321$321
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $6,000$6,000
VIII-8 Net income from fundraising eventsExcluded from tax $22,472$22,472
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,550$1,550
VIII-12 Total revenueRelated to mission $7,550 · Excluded from tax $22,793$351,649
Part IX · Statement of functional expenses $301,987 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $78,024 · Management $23,193 · Fundraising $10,248$111,465
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsManagement $3,272$3,272
IX-10 Payroll taxesPrograms $6,887 · Management $2,047 · Fundraising $905$9,839
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $6,353$6,353
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $202 · Management $1,417 · Fundraising $405$2,024
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $7,680 · Management $1,920$9,600
IX-17 TravelPrograms $189 · Management $95 · Fundraising $32$316
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $3,729 · Management $932$4,661
IX-23 InsuranceManagement $3,788$3,788
IX-24 Other expenses (24a–d)Programs $145,368 · Management $5,262$150,630
IX-24e All other expensesManagement $39$39
IX-25 Total functional expensesPrograms $242,079 · Management $48,318 · Fundraising $11,590$301,987
Part X · Balance sheet $341,104 assets, 23 lines filed
X-1 Cash, non-interest-bearingStart of year $26,904$18,436
X-2 Savings and temporary cash investmentsStart of year $183,929$249,114
X-3 Pledges and grants receivableStart of year $30,000$41,277
X-4 Accounts receivable$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $16,369$32,277
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $257,202$341,104
X-17 Accounts payable and accrued expensesStart of year $4,750$6,115
X-19 Deferred revenueStart of year $30,000$62,875
X-26 Total liabilitiesStart of year $34,750$68,990
X-27 Net assets without donor restrictionsStart of year $211,736$268,789
X-28 Net assets with donor restrictionsStart of year $10,716$3,325
X-32 Total net assets or fund balancesStart of year $222,452$272,114
X-33 Total liabilities and net assetsStart of year $257,202$341,104
Part XI · Reconciliation of net assets $272,114 net assets at year end
XI-1 Total revenue$351,649
XI-2 Total expenses$301,987
XI-3 Revenue less expenses$49,662
XI-4 Net assets at start of year$222,452
XI-10 Net assets at end of year$272,114

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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