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BEYOND THE SANCTUARY

ROCHESTER, NY · EIN 834557198 · Form 990 · FY2023 · NTEE P60 · Human Services · Small ($100K-$1M)
revenue
$700K
expenses
$896K
net assets
$-87K
employees
14
volunteers
80
program ratio
72%
mission · from form 990

BTS PROVIDES AID TO MEMBERS OF OUR COMMUNITY WHO ARE DEALING WITH POVERTY AND FOOD INSECURITY. BTS SERVICES INCLUDE FREE FOOD, CLOTHING AND SOCIAL WORK ASSISTANCE.

profile · synthesized from sources

BEYOND THE SANCTUARY is a Rochester, NY-based human services organization addressing poverty and food insecurity. The organization provides direct aid including free food, clothing, rental and utility assistance, and social work support. It also runs a job readiness program targeting unemployed and underemployed individuals, particularly African American and other disadvantaged populations, to promote long-term employment and self-sufficiency.

irs program accomplishments · form 990 part iii · fy2023

What they reported doing

  1. #1 primary $178K
    NEIGHBORHOOD COLLABORATIVE PROJECT IS AN EFFORT TO COLLABORATE ACROSS NEIGHBORHOOD COMMUNITY CENTERS AND SERVICE PROVIDERS TO STREGTHEN THE COMMUNITY WITHIN. SERVICES INCLUDE RENTAL ASSISTANCE, UTILITIES, INSURANCE, FOOD AND CLOTHING. OVER 100 CLIENTS SERVED.
  2. #2 $162K
    JOB READINESS SUCCESS PROGRAM ENSURES PARTICPANTS GET A JOB AND KEEP THE JOB LONG-TERM, ENABLING THEM TO BECOME THRIVING, SELF-SUFFICIENT, WORKING ADULTS. TARGET POPULATION IS UNEMPLYED, UNDEREMPLOYED, HARD TO EMPLOY, PRIMARILY AFRICAN AMERICAN AND OTHER DISADVANTAGED POPULATIONS THROUGH PARTNERSHIPS WITH THE BUSINESSCOMMUNITY, UNIQUE WERAP AROUND SUPPORT SERVICES, STIPENDS, SOCIAL SERVIVCE REFERRALS AND CAREER/SKILLS TRAINING. SERVED 16 INDIVIDUALS.
named programs · 2 · from sources

What they call their work

Job Readiness Success Program
Provides job placement, career training, wraparound support services, stipends, and social service referrals to unemployed and underemployed individuals, with a focus on African American and disadvantaged populations. Served 16 individuals in 2023.
Neighborhood Collaborative Project
Collaborates with community centers and service providers to strengthen local neighborhoods. Offers rental assistance, utility support, insurance help, food, and clothing. Served over 100 clients in 2023.
activities · 2 groups

What they do

  • Workforce Readiness Training 1 activity
    • Job Readiness Success Program
      Delivers career and skills training, stipends, wraparound support services, and social service referrals to 16 unemployed or underemployed individuals, primarily African American and other disadvantaged populations.
  • Holiday and Seasonal Essentials Distribution 1 activity
    • Neighborhood Collaborative Project
      Provides rental assistance, utilities, insurance, food, and clothing to over 100 clients in need.
financials · form 990 · fy2023
revenue
Total revenue$700K
Contributions & grants$713K102%
Program service revenue$00%
Investment income$2K0%
Other revenue$-14K
expenses
Total expenses$896K
Program expenses72%
Admin / overhead28%
Fundraising0%
Salaries & benefits$235K
Grants paid out$193K
Largest expense lineCompensation
balance sheet
Total assets$76K
Cash$47K
Investments$0
Liabilities$163K
Net assets$-87K
Liquid reserves0.6 mo
2 years on record · 2022–2023 · YoY revenue +50.1%
leadership · form 990 part vii · fy2023

Who runs it

paid leadership · 1
NameTitleHours/wkCompensation
CARMEN ALLEN PRESIDENT & CEO 40 $22K
board members · 11
  • ALLISON BARTLETT — SECRETARY
  • CLAYTON WILEY — DIRECTOR
  • DR ROBIN COLE — DIRECTOR
  • DR TWYLA CUMMINGS — VICE CHAIR
  • ESSIE CALHOUN-MCDAVID — CHAIR
  • GREGORY T HINTON — DIRECTOR
  • JASON HENDERBERG — DIRECTOR
  • QUINCY ALLEN — TREASURER
  • REV DERRILL A BLUE — ADVISORY BOARD CHAIR
  • RITA METRAS — DIRECTOR
  • SHERI WATKINS — TREASURER
relationships · 1

Who they work with

  • BUSINESSCOMMUNITY Partner — Partners with the business community to support job placement and retention in the Job Readiness Success Program.
strategies · 2

How they approach the work

Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.