Ezer Initiative
- Assets
- $15.7k
- Revenue
- $256.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Hampton, VA
- Founding
- Data as of
- 06/2023
- EIN
- 83-0849639
Organization Overview
Ezer Initiative is located in Hampton, VA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Ezer Initiative employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ezer Initiative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Ezer Initiative generated $256.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $240.8k during the year ending 06/2023. While expenses have increased by 19.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMERGENCY SERVICES FOOD ASSISTANCE HELP NEEDED PEOPLE AND/OR FAMILIES GET GROCERIES OR SOMETHING TO EAT FOR UP TO 2 DAYS. FINANCIAL ASSISTANCE PROVIDES EMERGENCY FINANCIAL ASSISTANCE WHEN FUNDS ARE AVAILABLE. SAFE SHELTER PROVIDE A ROOM OR HOTEL FOR ONE OR TWO NIGHTS. FUTURE GOAL - EZER EMERGENCY SHELTER STABILIZATION FOOD & FINANCIAL ASSISTANCE FIND A HOME CONNECT AND ADVOCATE FOR PEOPLE AND FAMILIES IN NEED WITH PROGRAMS THAT HAVE TRANSITIONAL AND PERMANENT HOUSING. DREAM - BACK ON YOUR FEET DISCIPLESHIP PROGRAM ASSIST AND ADVOCATE FOR PEOPLE WANTING TO WORK AND GET A JOB, INCLUDING RESUME WRITING, INTERVIEW SKILLS & LIFE SKILLS TRAINING, CONNECTING THEM WITH COMPANIES HIRING, JOBS FAIRS, AND ASSISTING WITH TRANSPORTATION. EZER TRANSITIONAL HOUSING - MINIMAL COST ALL-INCLUSIVE EZER-MANAGED HOUSING, AID WITH FURNISHINGS, ONGOING NEED ASSESSMENT, DEVELOPMENT AND MAINTENANCE OF HEALTHY HABITS, INCLUDING LIFE SKILLS TRAINING, BUDGETING, FINANCIAL MANAGEMENT, AND OVERSIGHT SUPPORT, AND PA
Describe the Organization's Program Activity:
Part 3 - Line 4a
289 COMMUNITY REFERRALS 36 EMERGENCY SERVICE RECIPIENTS 17 DISCHARGES 261 ADVOCACY RECIPIENTS 363 INITIAL CONTACT 12 CURRENTLY HOUSED 1409 ANNUAL OUTREACH RECIPIENTS 1085 HOT MEALS DISTRIBUTED 4713 LBS OF FOOD DISTRIBUTED BY FOOD PANTRY TOTAL IMPACT 2387 UNDUPLICATED INDIVIDUALS 2410 TOTAL VOLUNTEER HOURS @$29.55/HR TOTALING $71215.50
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kecia St Clair Executive Dir. | Trustee | 45 | $22,330 |
Ashley Staley | 40 | $15,300 | |
Brenda Smith Secretary | Officer | 0 | $0 |
Patricia Coaker President | Officer | 0 | $0 |
Joshua Rediske Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,365 |
| Noncash contributions included in lines 1a–1f | $68,291 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,681 |
| Total Program Service Revenue | $55,974 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $256,655 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $22,330 |
| Compensation of current officers, directors, key employees. | $2,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,779 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $250 |
| Payroll taxes | $3,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,487 |
| Advertising and promotion | $0 |
| Office expenses | $3,090 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $799 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $22,824 |
| Total functional expenses | $240,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,932 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,747 |
| Total assets | $15,679 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,819 |
| Total liabilities | $5,819 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $9,860 |
| Total liabilities and net assets/fund balances | $15,679 |