Daybreak Inc is located in Palmer, AK. The organization was established in 1986. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Daybreak Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Daybreak 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, Daybreak Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELPING THOSE WITH A DIAGNOSED MENTAL ILLNESS ENGAGE IN THEIR COMMUNITIES BY ASSISTING THEM TO FIND AND OBTAIN EMPLOYMENT, HOUSING, TRANSPORTATION AND OTHER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CASE MANAGEMENT SERVICES AND INDEPENDENT LIVING SKILLS TO 120 INDIVIDUALS WITH LONG TERM MENTAL HEALTH ISSUES IN THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Polly-Beth Odom Exec. Director | Officer | 40 | $138,867 |
Raymond Stride President | OfficerTrustee | 1 | $0 |
Mabel Wimmer Vice President | OfficerTrustee | 1 | $0 |
Sarah Welton Secretary | OfficerTrustee | 1 | $0 |
Leslie Hollaus Member | Trustee | 1 | $0 |
Howard Bess Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,155,432 |
All other contributions, gifts, grants, and similar amounts not included above | $11,557 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,166,989 |
Total Program Service Revenue | $0 |
Investment income | $87 |
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 | $1,167,076 |
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. | $145,223 |
Compensation of current officers, directors, key employees. | $145,223 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $504,602 |
Pension plan accruals and contributions | $12,020 |
Other employee benefits | $18,527 |
Payroll taxes | $70,036 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,976 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $26,150 |
Advertising and promotion | $1,189 |
Office expenses | $7,725 |
Information technology | $6,221 |
Royalties | $0 |
Occupancy | $44,763 |
Travel | $1,165 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,008 |
Insurance | $4,677 |
All other expenses | $14,338 |
Total functional expenses | $1,046,224 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $329,581 |
Pledges and grants receivable | $43,752 |
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 | $4,282 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,199 |
Total assets | $378,814 |
Accounts payable and accrued expenses | $5,072 |
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 | $257 |
Total liabilities | $5,329 |
Net assets without donor restrictions | $373,485 |
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 | $378,814 |
Over the last fiscal year, we have identified 1 grants that Daybreak Inc has recieved totaling $49,880.
Awarding Organization | Amount |
---|---|
Valley Charities Inc Wasilla, AK PURPOSE: HOMELESS ASSISTANCE | $49,880 |
Organization Name | Assets | Revenue |
---|---|---|
Homeownership Center Of Tacoma Tacoma, WA | $2,760,083 | $2,293,969 |
Golden Opportunity Living Development Tacoma, WA | $5,413,206 | $1,758,342 |
Southeast Seattle Senior Foundation Seattle, WA | $6,759,619 | $1,644,540 |
Council House Inc Seattle, WA | $4,818,293 | $2,290,756 |
Eastside Home Association Bellevue, WA | $4,294,550 | $1,391,091 |
Christian Church Homes Of Washington Tacoma, WA | $10,741,408 | $1,240,502 |
Kitsap Homes Of Compassion Bremerton, WA | $194,428 | $1,331,309 |
Special Projects And Creative Energies Seattle, WA | $107,094,549 | $3,377,117 |
Loyal Heights Manor Everett, WA | $6,957,756 | $903,742 |
Daybreak Inc Palmer, AK | $378,814 | $1,167,076 |
San Juan Community Home Trust Friday Harbor, WA | $4,183,062 | $1,260,785 |
Columbia Non-Profit Housing Vancouver, WA | $11,056,825 | $2,543,320 |