Totals
- Total revenue
- $220,397
- Total expenses
- $217,931
- Contributions and grants received
- $220,397
- Grants paid
- $3,346
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,466
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,466
- Program services expenses (Part IX)
- $134,908
- Management and general expenses
- $83,023
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,188
Program services were 61.9% 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.
-
1e · Government grants (contributions)
$208,905
-
1f · All other contributions, gifts and grants
$11,492
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,346 · program services $3,346
-
5 · Compensation of officers, directors and key employees
total $59,529 · program services $27,756 · management and general $31,773
-
7 · Other salaries and wages
total $79,551 · program services $76,951 · management and general $2,600
-
10 · Payroll taxes
total $3,363 · program services $3,363
-
11a · Fees: management
total $1,750 · management and general $1,750
-
11c · Fees: accounting
total $3,600 · management and general $3,600
-
12 · Advertising and promotion
total $645 · program services $645
-
13 · Office expenses
total $5,676 · program services $3,151 · management and general $2,525
-
15 · Royalties
total $250 · management and general $250
-
16 · Occupancy
total $35,322 · program services $13,531 · management and general $21,791
-
17 · Travel
total $2,851 · program services $2,021 · management and general $830
-
19 · Conferences, conventions and meetings
total $1,006 · management and general $1,006
-
20 · Interest
total $2,564 · management and general $2,564
-
21 · Payments to affiliates
total $1,050 · management and general $1,050
-
23 · Insurance
total $4,849 · management and general $4,849
-
24a · Other expenses: PROGRAM OUTREACH EXPENSE
total $12,579 · program services $4,144 · management and general $8,435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,088 · end of year $2,466
-
29 · Capital stock, trust principal or current funds
beginning of year $99,088 · end of year $2,466
Mission and programs · 2024
Mission
TO PROVIDE EDUCATIONAL PROGRAMS AND RESOURCES TO STUDENTS AND TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT
Activities or mission (Part I)
OFFERING EDUCATIONAL PROGRAMS AND OUTREACH SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT
-
NORTHEAST DELTA HUMAN SERVICES
Expenses $92,000 · Grants $91,769
-
VOCA
Expenses $66,888 · Grants $66,868
-
NGO
Expenses $22,300 · Grants $22,268
As filed on the 2024 return.
Listed in Part VII
-
Rochelle KellyROCHELLE KELLY
CEO
- Total calculated
- $59,529
- From this org
- $59,529
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $59,529
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $59,529
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501349349300400
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