Totals
- Total revenue
- $5,702,060
- Total expenses
- $5,706,363
- Contributions and grants received
- $4,366,198
- Grants paid
- $391,724
- Program service revenue
- $0
- Investment income
- $211,334
- Other revenue
- $1,124,528
- Total assets, end of year
- $11,743,190
- Total liabilities, end of year
- $1,969,155
- Net assets or fund balances, end of year
- $9,774,035
- Program services expenses (Part IX)
- $3,559,314
- Management and general expenses
- $2,147,049
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,559,314
Program services were 62.4% 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.
-
1b · Membership dues
$29,072
-
1c · Fundraising events
$159,963
-
1e · Government grants (contributions)
$959,004
-
1f · All other contributions, gifts and grants
$3,218,159
-
1g · Noncash contributions included above
$257
-
3 · Investment income
total $211,334 · excluded $211,334
-
6a · Gross rents
real property $143,991
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $143,991
-
6d · Net rental income or loss
total $143,991 · excluded $143,991
-
8a · Fundraising events: gross income
$1,282,796
-
8a · Fundraising events: contributions included on line 1c
$159,963
-
8b · Fundraising events: direct expenses
$302,259
-
8c · Net income from fundraising events
total $980,537 · excluded $980,537
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $391,724 · program services $391,724
-
7 · Other salaries and wages
total $3,040,046 · program services $2,058,510 · management and general $981,536
-
11g · Fees: other
total $309,086 · program services $249,347 · management and general $59,739
-
16 · Occupancy
total $186,159 · program services $61,549 · management and general $124,610
-
17 · Travel
total $129,748 · program services $77,092 · management and general $52,656
-
19 · Conferences, conventions and meetings
total $24,221 · program services $12,382 · management and general $11,839
-
20 · Interest
total $36,878 · management and general $36,878
-
22 · Depreciation, depletion and amortization
total $96,119 · program services $29,663 · management and general $66,456
-
23 · Insurance
total $21,200 · management and general $21,200
-
24a · Other expenses: EQUIPMENT RENTAL & MAIN
total $366,953 · program services $212,834 · management and general $154,119
-
24b · Other expenses: FOOD AND ENTERTAINMENT
total $278,782 · program services $76,434 · management and general $202,348
-
24c · Other expenses: EXPENDABLE EQUIPMENT PU
total $218,929 · program services $112,647 · management and general $106,282
-
24d · Other expenses: NON-OPERATING ACTIVITIE
total $175,584 · management and general $175,584
-
24e · All other expenses
total $430,934 · program services $277,132 · management and general $153,802
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,520,642 · end of year $3,544,085
-
2 · Savings and temporary cash investments
beginning of year $2,759,988 · end of year $225,956
-
3 · Pledges and grants receivable
beginning of year $1,616,189 · end of year $1,508,267
-
9 · Prepaid expenses and deferred charges
beginning of year -$1,299 · end of year $58,865
-
10a · Land, buildings and equipment: cost or other basis
$5,555,996
-
10b · Land, buildings and equipment: accumulated depreciation
$2,710,529
-
10c · Land, buildings and equipment, net
beginning of year $2,937,360 · end of year $2,845,467
-
12 · Investments: other securities
end of year $2,667,308
-
15 · Other assets
beginning of year $988,206 · end of year $893,242
-
17 · Accounts payable and accrued expenses
beginning of year $559,593 · end of year $50,592
-
19 · Deferred revenue
beginning of year $194,471
-
25 · Other liabilities
beginning of year $1,850,036 · end of year $1,918,563
-
27 · Net assets without donor restrictions
beginning of year $6,216,050 · end of year $6,872,357
-
28 · Net assets with donor restrictions
beginning of year $3,000,936 · end of year $2,901,678
Mission and programs · 2024
Mission
TO PROVIDE COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN AREAS OF EDUCATION, EMPLOYMENT, TRAINING, HOUSING, AND HEALTH.
-
HOUSING AND COMMUNITY SERVICES: TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING IN THE COMMUNITY. IN ADDITION, TO PROVIDE HOUSING STABILIZATION ASSISTANCE TO VETERANS AND HURRICANE VICTIMS.
Expenses $978,277 · Grants $208,716
-
WORKFORCE DEVELOPMENT & TRAINING: TO HELP INDIVIDUALS BECOME MARKETABLE, TEACH CLIENTS EFFECTIVE TECHNIQUES FOR JOB SEARCHES, PRESENTATION MANAGEMENT, INTERVIEW PROTOCOL, INSTRUCT IN THE APPLICATION PROCESS, AND ADDRESS EMPLOYMENT RETENTION WITH THE GOAL OF FAMILY SELF-SUFFICIENCY.
Expenses $770,171 · Grants $90,816
-
EDUCATION & YOUTH SERVICES: TO EQUIP FAMILIES, FROM EARLY CHILDHOOD THROUGH COLLEGE, WITH THE ACADEMIC, SOCIAL AND EMOTIONAL DEVELOPMENT SUPPORT NEEDED TO PREPARE CHILDREN AND YOUTH FOR SUCCESS IN HIGHER EDUCATION, THE WORKFORCE, AND LIFE. THIS INCLUDES INITIATIVES FOCUSED ON ACADEMIC ENRICHMENT, COLLEGE AND CAREER READINESS, AND SOCIAL-EMOTIONAL DEVELOPMENT.
Expenses $847,292 · Grants $77,116
-
SPECIAL PROJECTS: $313,252, INCLUDING GRANTS $29,550ECONOMIC DEVELOPMENT: $292,215, INCLUDING GRANTS $51,000HEALTH INITIATIVES: $461,150, INCLUDING GRANTS $7,223
Expenses $963,574 · Grants $15,076
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JUDSON ROBINSON III
PRESIDENT & CEO
- Total calculated
- $251,652
- From this org
- $213,422
- From related orgs
- $0
- Other
- $38,230
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,422
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $38,230
- Filer's total
- $251,652
-
ERIC GOODIE SR
EXECUTIVE VICE PRESIDENT
- Total calculated
- $179,395
- From this org
- $149,876
- From related orgs
- $0
- Other
- $29,519
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,876
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,519
- Filer's total
- $179,395
-
LORRAINE WINSLOW
VICE PRESIDENT
- Total calculated
- $106,144
- From this org
- $106,124
- From related orgs
- $0
- Other
- $20
- Hours/week
- 40
-
ALAN BERGERON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY BLASINGAME
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AARON BOWERS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MYRA CALDWELL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
YVETTE CAMEL-SMITH
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHAD CARGILE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS DEBESSE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NITASAI DUPREE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PHILLIP DYSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TEJUANA EDMOND
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEITH GARVIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIRK GUILANSHAH
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN HALLER-FONTAINE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES HARRIS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL HOLT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS JACKSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK JACOBS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ODIS MACK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RANA MCCLELLAND
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAYDIAN MURPHY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALEX OBREGON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KISHA PORCH
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SEAN REED
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VANESSA REED
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES ROBERTSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MORRIS SMITH
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ADRIENNE TRIMBLE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PHYLLIS TURNER-BRIM
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARQUERITE WILLIAMS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DARYL WADE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLOS WARD
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349301985
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