Totals
- Total revenue
- $2,816,244
- Total expenses
- $3,249,329
- Contributions and grants received
- $2,571,898
- Grants paid
- $0
- Program service revenue
- $23,435
- Investment income
- $6,909
- Other revenue
- $214,002
- Total assets, end of year
- $2,293,506
- Total liabilities, end of year
- $180,824
- Net assets or fund balances, end of year
- $2,112,682
- Program services expenses (Part IX)
- $2,756,507
- Management and general expenses
- $328,144
- Fundraising expenses
- $164,678
- Program service expenses (Part III)
- $2,756,507
Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$155,000
-
1e · Government grants (contributions)
$845,306
-
1f · All other contributions, gifts and grants
$1,571,592
-
1g · Noncash contributions included above
$13,255
-
2a · Program service revenue: SERVICE FEES
total $23,435 · related or exempt $23,435
-
3 · Investment income
total $6,909 · excluded $6,909
-
8a · Fundraising events: gross income
$214,002
-
8c · Net income from fundraising events
total $214,002
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,613,371 · program services $1,319,656 · management and general $221,088 · fundraising $72,627
-
9 · Other employee benefits
total $84,309 · program services $81,082 · management and general $3,227
-
10 · Payroll taxes
total $133,359 · program services $131,167 · management and general $1,892 · fundraising $300
-
11c · Fees: accounting
total $50,378 · program services $50,378
-
11e · Fees: professional fundraising services
total $21,000 · fundraising $21,000
-
11f · Fees: investment management
total $39 · management and general $39
-
13 · Office expenses
total $300,613 · program services $247,141 · management and general $53,472
-
16 · Occupancy
total $149,528 · program services $128,031 · management and general $21,497
-
17 · Travel
total $17,842 · program services $13,058 · management and general $4,784
-
19 · Conferences, conventions and meetings
total $33,379 · program services $32,019 · management and general $1,360
-
20 · Interest
total $2,657 · program services $2,391 · management and general $266
-
22 · Depreciation, depletion and amortization
total $106,701 · program services $96,031 · management and general $10,670
-
23 · Insurance
total $32,936 · program services $32,724 · management and general $212
-
24a · Other expenses: EMERGENCY ASSISTANCE
total $558,295 · program services $557,285 · management and general $1,010
-
24b · Other expenses: SPECIAL EVENTS
total $70,251 · fundraising $70,251
-
24c · Other expenses: TELEPHONE
total $34,463 · program services $33,851 · management and general $612
-
24d · Other expenses: DUES
total $15,836 · program services $14,131 · management and general $1,705
-
24e · All other expenses
total $24,372 · program services $17,562 · management and general $6,310 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $682,733 · end of year $427,889
-
2 · Savings and temporary cash investments
beginning of year $385,471 · end of year $291,911
-
3 · Pledges and grants receivable
beginning of year $237,633 · end of year $137,500
-
4 · Accounts receivable
beginning of year $321,956 · end of year $212,931
-
9 · Prepaid expenses and deferred charges
beginning of year $5,063
-
10a · Land, buildings and equipment: cost or other basis
$3,627,402
-
10b · Land, buildings and equipment: accumulated depreciation
$2,454,135
-
10c · Land, buildings and equipment, net
beginning of year $1,222,256 · end of year $1,173,267
-
15 · Other assets
beginning of year $55,524 · end of year $50,008
-
17 · Accounts payable and accrued expenses
beginning of year $48,325 · end of year $21,772
-
25 · Other liabilities
beginning of year $329,834 · end of year $159,052
-
27 · Net assets without donor restrictions
beginning of year $2,138,306 · end of year $1,891,293
-
28 · Net assets with donor restrictions
beginning of year $394,171 · end of year $221,389
Mission and programs · 2023
Mission
NOT-FOR-PROFIT CORP PROVIDING A BROAD RANGE OF SOCIAL SERVICES
-
SOCIAL DEVELOPMENT - PROVIDE PROGRAMS WHERE INDIVIDUALS CAN COME TOGETHER TO LEARN TO IMPROVE THEIR SELF-CONCEPT AND RELATIONSHIPS WITH OTHERS AND TO LEARN TO ASSUME RESPONSIBILITY.
Expenses $2,756,507 · Revenue $23,435
-
COMMUNITY SERVICES - PROVIDE SUPPORT & GUIDANCE IN 3 MAJOR AREAS: 1) NEIGHBORHOOD DEVELOPMENT, 2) EMERGENCY ASSISTANCE, 3) INFORMATION AND REFERRAL.
-
SPECIAL EDUCATION - 2 MAJOR COMPONENTS OF THIS PROGRAM ARE SUPPLEMENTAL READING AND PRESCHOOL. THESE ACTIVITIES ARE DESIGNED TO ENHANCE & DEVELOP ACCEPTABLE/APPROPRIATE LEARNING EXPERIENCES.
As filed on the 2023 return.
Listed in Part VII
-
Jeff BlendickJEFF BLENDICK
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
John HollinsJOHN HOLLINS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Amy BiblerAMY BIBLER
CHAIR DEVELO
- Total calculated
- $0
- Hours/week
- 6
-
Mark DiggsMARK DIGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Nick BankstonNICK BANKSTON
PRES/CEO
- Total calculated
- $58,594
- From this org
- $58,418
- From related orgs
- $0
- Other
- $176
- Hours/week
- 40
-
Stephen SwiftSTEPHEN SWIFT
CHAIR GOVERN
- Total calculated
- $0
- Hours/week
- 6
-
Rodney HoladayRODNEY HOLADAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Scott WilkieSCOTT WILKIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jason BlockJASON BLOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Carli LanfersiekCARLI LANFERSIEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Amanda CraigAMANDA CRAIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Margaret NevrekarMARGARET NEVREKAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Emily ToneyEMILY TONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Anand SatianiANAND SATIANI
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Mary Jo DickinsonMARY JO DICKINSON
OPERATIONS C
- Total calculated
- $0
- Hours/week
- 6
-
Alejandro RodriguezALEJANDRO RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jeff WernerJEFF WERNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Nicole HallNICOLE HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Ron WuerthRON WUERTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Sandra BrummittSANDRA BRUMMITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Kevin BallardKEVIN BALLARD
VICE PRESIDE
- Total calculated
- $61,704
- From this org
- $60,883
- From related orgs
- $0
- Other
- $821
- Hours/week
- 40
-
Martha H CiriacoMARTHA H CIRIACO
VP COMMUNITY
- Total calculated
- $62,918
- From this org
- $62,083
- From related orgs
- $0
- Other
- $835
- Hours/week
- 40
-
Joseph A Gottron IIJOSEPH A GOTTRON II
PRES/CEO - E
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349313114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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