Astegos Inc
- Assets
- $571.7k
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 2
- Location
- Boise, ID
- Founding
- 02/2017
- Data as of
- 06/2022
- EIN
- 81-5332106
Organization Overview
Astegos Inc is located in Boise, ID. The organization was established in 2017. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Astegos Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Astegos Inc 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 06/2022, Astegos Inc generated $3.1m in total revenue. All expenses for the organization totaled $3.1m during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE HOMELESS IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STREET OUTREACH PROGRAM: MOBILE KITCHEN AND HEALTH CLINICS FOR THE HOMELESS - LOVING, FEEDING, CLOTHING, AND COUNSELING. THIS IS THE LARGEST PROGRAM THAT WE OFFER. IT IS SUPPORTED BY MORE THAN 300 REGULAR VOLUNTEERS DONATING MORE THAN 10,000 HOURS EACH YEAR TO MEET THE NEEDS OF THE HUNDREDS OF PEOPLE LIVING ON THE STREETS OF OUR COMMUNITY. OUR VOLUNTEERS FED MORE THAN 100,000 MEALS OUT OF OUR MOBILE KITCHEN TO THE HOMELESS AND FOOD INSECURE. OUR MOBILE MEDICAL CLINIC SERVES THE HOMELESS AND THOSE WHO ARE NOT WILLING OR ABLE TO GET TO SERVICES. EACH YEAR OUR MOBILE MEDICAL CLINIC SERVES HUNDREDS OF PATIENTS. DOZENS OF LICENSED PROFESSIONALS DONATE THEIR TIME EACH YEAR TO OUR CLINIC. OUR STREET OUTREACH PROGRAM IS MANAGED BY AMERICORPS MEMBERS SERVING FULLTIME TO MEET THE NEEDS OF THOSE WHO ARE MOST VULNERABLE IN OUR COMMUNITY.
TRANSITIONAL HOUSING: WE OFFER UP TO TWELVE PEOPLE AT A TIME TRANSITIONAL HOUSING THROUGH OUR PROGRAM. WE SERVED 14 PEOPLE THROUGH THIS PROGRAM THIS YEAR. PARTICIPANTS IN THIS PROGRAM RECEIVE WRAP-AROUND SERVICES WHICH INCLUDES ACCESS TO CLINICAL COUNSELING, BUDGET AND SAVINGS CLASSES, EMPLOYMENT COUNSELING, AND RESOURCE CONNECTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Flaherty Vice President | OfficerTrustee | 40 | $58,080 |
Martin Flaherty President | OfficerTrustee | 10 | $0 |
Jeremy Bommarito Secretary | OfficerTrustee | 3 | $0 |
Ryan Smith Treasurer | OfficerTrustee | 3 | $0 |
Jennifer Mcouet Board Member | Trustee | 1 | $0 |
Terry Jung Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $974 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,033,109 |
| Noncash contributions included in lines 1a–1f | $2,861,040 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,063,833 |
| Total Program Service Revenue | $21,627 |
| 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 | $3,088,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,097 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,626 |
| Compensation of current officers, directors, key employees. | $7,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,044 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,859 |
| Advertising and promotion | $0 |
| Office expenses | $29,908 |
| Information technology | $750 |
| Royalties | $0 |
| Occupancy | $41,879 |
| Travel | $28,919 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $180 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,485 |
| Insurance | $8,433 |
| All other expenses | $2,861,040 |
| Total functional expenses | $3,127,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,205 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,873 |
| 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 | $21,526 |
| Net Land, buildings, and equipment | $393,117 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $571,721 |
| Accounts payable and accrued expenses | $10,689 |
| 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 | $162,538 |
| Unsecured mortgages and notes payable | $213,100 |
| Other liabilities | $0 |
| Total liabilities | $386,327 |
| Net assets without donor restrictions | $185,394 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $571,721 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Astegos Inc has recieved totaling $139,411.
| Awarding Organization | Amount |
|---|---|
Idaho Foodbank Warehouse Meridian, ID PURPOSE: See Part IV | $124,399 |
Kroger Co Foundation Cincinnati, OH PURPOSE: ORGANIZATION'S CHARITABLE PURPOSE | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marys Place Seattle Seattle, WA | $63,713,105 | $33,158,940 |
Community Action Services And Food Bank Inc Provo, UT | $5,489,511 | $12,482,140 |
Shelter The Homeless Committee Inc Salt Lake City, UT | $80,598,080 | $5,255,300 |
Everett Gospel Mission Everett, WA | $5,858,080 | $7,694,263 |
The Sophia Way Bellevue, WA | $3,499,952 | $4,350,779 |
The Shade Tree Incorporated North Las Vegas, NV | $13,372,261 | $2,972,543 |
Astegos Inc Boise, ID | $571,721 | $3,088,383 |
Charitable Assistance To Communitys Homeless Boise, ID | $1,695,336 | $3,159,939 |
New Horizons Ministries Seattle, WA | $4,620,624 | $4,054,828 |
Lake City Partners Ending Homelessness Seattle, WA | $586,453 | $2,145,347 |
The Inn Between Salt Lake City, UT | $5,928,190 | $2,354,240 |
Project 150 Las Vegas, NV | $3,042,728 | $2,797,301 |