BEYOND THE SANCTUARY

ROCHESTER, NY, 14608-2446 (585) 512-8911 Est. 2017 EIN 83-4557198

P60 - Emergency Assistance 990 - Public charity return 501(c)(3)

Mission

BTS IS A COMMUNITY SERVICE ORGANIZATION ACTIVELY INVOLVED IN THE ROCHESTER COMMUNITY. WE SERVE HUNDREDS OF RESIDENTS EVERY MONTH THROUGH OUR VARIOUS PROGRAMS AND SERVICES, INCLUDING FOOD PANTRY, CLOTHING CLOSET, RENTAL ASSISTANCE PROGRAM, JOB READINESS SUCCESS PROGRAM, OUR CLIENT MANAGEMENT TEAM, AND SOCIAL WORKERS. BY OPERATING OUT OF THE HISTORIC MEMEORIAL A.M.E. ZION CHURCH, BTS IS CENTRALLY LOCATED, WHICH HELPS US PROVIDE AID TO A WIDE-RANGE OF ROCHESTER RESIDENTS.

Financials

Total Revenue

$699,971

Total Expenses

$896,152

Net Assets

$-87,164

14 employees 80 volunteers

From latest filing (tax period ending 2023-12-31)

Financial Health

Operating Reserve

1.2 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 50.1%

Expenses ↑ 100.8%

Revenue Sources

Contributions 101.8% Investment 0.2%

Expense Breakdown

Program 71.9% Management 27.9% Fundraising 0.2%

Officers & Key Employees (12)

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Grants Received (23)

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Filing History (3 filings)

Year	Revenue	Expenses	Net Assets
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$699,971 ↓	$896,152	$-87,164
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$855,493 ↑	$913,968	$50,542
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$466,445	$446,332	$109,017