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Nonprofiteer
← ECONOMIC OPPORTUNITY PROGRAM INC OF CHEMUNG COUNTY

Form 990 for tax year 2023

Filed by ECONOMIC OPPORTUNITY PROGRAM INC OF CHEMUNG COUNTY.

Totals

Total revenue
$7,675,322
Total expenses
$7,574,072
Contributions and grants received
$7,245,269
Grants paid
$0
Program service revenue
$430,019
Investment income
$34
Other revenue
$0
Total assets, end of year
$2,952,383
Total liabilities, end of year
$1,926,432
Net assets or fund balances, end of year
$1,025,951
Program services expenses (Part IX)
$6,533,662
Management and general expenses
$1,040,410
Fundraising expenses
$0
Program service expenses (Part III)
$6,533,662

Program services were 86.3% 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

    $76,293

  • 1e · Government grants (contributions)

    $6,924,447

  • 1f · All other contributions, gifts and grants

    $244,529

  • 1g · Noncash contributions included above

    $68

  • 2a · Program service revenue: PROGRAM FEES

    total $347,974 · related or exempt $347,974

  • 2b · Program service revenue: OTHER GRANTS

    total $82,045 · related or exempt $82,045

  • 3 · Investment income

    total $34 · excluded $34

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $234,416 · program services $202,974 · management and general $31,442

  • 7 · Other salaries and wages

    total $4,213,890 · program services $3,663,624 · management and general $550,266

  • 8 · Pension plan contributions

    total $112,447 · program services $94,580 · management and general $17,867

  • 9 · Other employee benefits

    total $199,039 · program services $167,414 · management and general $31,625

  • 10 · Payroll taxes

    total $407,089 · program services $342,407 · management and general $64,682

  • 11b · Fees: legal

    total $17,430 · program services $11,351 · management and general $6,079

  • 11c · Fees: accounting

    total $47,000 · program services $22,966 · management and general $24,034

  • 11g · Fees: other

    total $138,307 · program services $114,123 · management and general $24,184

  • 12 · Advertising and promotion

    total $4,314 · program services $3,309 · management and general $1,005

  • 13 · Office expenses

    total $102,374 · program services $80,159 · management and general $22,215

  • 14 · Information technology

    total $126,018 · program services $90,713 · management and general $35,305

  • 16 · Occupancy

    total $359,973 · program services $332,473 · management and general $27,500

  • 17 · Travel

    total $46,995 · program services $41,793 · management and general $5,202

  • 22 · Depreciation, depletion and amortization

    total $190,023 · program services $190,023

  • 23 · Insurance

    total $90,612 · program services $62,069 · management and general $28,543

  • 24a · Other expenses: CLIENT EXPENSES

    total $1,121,176 · program services $992,957 · management and general $128,219

  • 24b · Other expenses: SUNDRY

    total $48,934 · program services $17,415 · management and general $31,519

  • 24c · Other expenses: TRAINING

    total $44,050 · program services $41,556 · management and general $2,494

  • 24d · Other expenses: VEHICLE EXPENSE

    total $35,915 · program services $35,755 · management and general $160

  • 24e · All other expenses

    total $34,070 · program services $26,001 · management and general $8,069

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $47,251 · end of year $249,424

  • 3 · Pledges and grants receivable

    beginning of year $606,740 · end of year $742,481

  • 9 · Prepaid expenses and deferred charges

    beginning of year $742 · end of year $5,994

  • 10a · Land, buildings and equipment: cost or other basis

    $5,499,657

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,647,985

  • 10c · Land, buildings and equipment, net

    beginning of year $1,942,117 · end of year $1,851,672

  • 15 · Other assets

    beginning of year $44,662 · end of year $102,812

  • 17 · Accounts payable and accrued expenses

    beginning of year $459,516 · end of year $438,564

  • 19 · Deferred revenue

    beginning of year $171,853 · end of year $451,109

  • 23 · Secured mortgages and notes payable

    beginning of year $754,284 · end of year $580,744

  • 24 · Unsecured notes and loans payable

    beginning of year $286,942 · end of year $353,381

  • 25 · Other liabilities

    beginning of year $44,216 · end of year $102,634

  • 27 · Net assets without donor restrictions

    beginning of year $924,701 · end of year $1,025,951

Mission and programs · 2023

Mission

TO PROVIDE SERVICES THAT CREATE POSITIVE CHANGE IN INDIVIDUALS, FAMILIES, AND OUR COMMUNITY; AND ENCOURAGES AND FACILITATES PARTCIPATION BY ALL PEOPLE WHO CAN HELP MAKE OUR VISION, A FUTURE WHERE ALL PEOPLE IN OUR COMMUNITY LIVE WITH DIGNITY AND HAVE THE OPPORTUNITY AND ABILITY TO LIVE ECONOMICALLY PRODUCTIVE AND SATISFYING LIVES, A REALITY.

Activities or mission (Part I)

EOP PROVIDES SERVICES THAT CREATE POSITIVE CHANGE FOR INDIVIDUALS, FAMILIES, AND OUR COMMUNITY.

  • CHILD CARE: DEVELOP QUALITY CHILD CARE OPTIONS & AFTER-SCHOOL CARE PROGRAMS, WHICH PROVIDE CHILDREN & ADULT FOOD PROGRAMS, & ALSO ADMINISTERS & DELIVERS THE HEAD START PROGRAMS.

    Expenses $3,936,170 · Revenue $414,690

  • COMMUNITY AND ECONOMIC DEVELOPMENT

    Expenses $875,814

  • ENERGY SERVICES: PROVIDES ASSISTANCE TO INCOME ELIGIBLE HOUSEHOLDS FOR WEATHERIZATION & ENERGY CONSERVATION & COST REDUCTION NEEDS.

    Expenses $1,031,156 · Revenue $15,329

  • FAMILY DEVELOPMENT: DEVELOP SKILLS FOR LIVING, INCLUDING: PARENTING OF INFANTS, ADULT LITERACY (LITERACY VOLUNTEERS PROGRAM), EDUCATIONAL & CAREER DEVELOPMENT ASSISTANCE, & PARENTHOOD & PREGNANCY COUNSELING.

    Expenses $690,522

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HERBERT SMITH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • DANIEL MANDELL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • RICK BEALS

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • GEORGIA VERDIER

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • EVELYN WILLIAMS

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    3

  • GUY VICKERS

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    3

  • MARGARET WALLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MICHELE WASICKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • TANISHA LOGAN-LATTIMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MUSHTAQ SHEIKH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MARTIN CHALK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CAROL KANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • HOLLY STRICKLAND

    DIRECTOR (PART YEAR)

    Total calculated
    $0
    Hours/week
    3

  • BRUCE BOUGHTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL LAUSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ANDREA OGUNWUMI

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $124,564
    From this org
    $109,169
    From related orgs
    $0
    Other
    $15,395
    Hours/week
    35

  • ANTHONY PERSAUD

    CHIEF FINANCIAL OFFICER

    Total calculated
    $95,447
    From this org
    $84,453
    From related orgs
    $0
    Other
    $10,994
    Hours/week
    35

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
19 February 2025
IRS schema version
2023v6.0
Source object
202530639349300913

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