Totals
- Total revenue
- $7,342,507
- Total expenses
- $7,308,244
- Contributions and grants received
- $7,342,507
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $895,399
- Total liabilities, end of year
- $789,360
- Net assets or fund balances, end of year
- $106,039
- Program services expenses (Part IX)
- $7,308,244
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,308,244
Program services were 100.0% 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)
$5,523,196
-
1f · All other contributions, gifts and grants
$1,819,311
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,307,684 · program services $1,307,684
-
9 · Other employee benefits
total $37,159 · program services $37,159
-
10 · Payroll taxes
total $99,524 · program services $99,524
-
11b · Fees: legal
total $23,000 · program services $23,000
-
11c · Fees: accounting
total $13,031 · program services $13,031
-
11g · Fees: other
total $321,871 · program services $321,871
-
12 · Advertising and promotion
total $24,155 · program services $24,155
-
13 · Office expenses
total $21,877 · program services $21,877
-
14 · Information technology
total $55,394 · program services $55,394
-
16 · Occupancy
total $452,042 · program services $452,042
-
17 · Travel
total $44,266 · program services $44,266
-
20 · Interest
total $12,728 · program services $12,728
-
23 · Insurance
total $33,686 · program services $33,686
-
24a · Other expenses: Grant Expenses
total $4,301,523 · program services $4,301,523
-
24b · Other expenses: Postage and Delivery
total $1,088 · program services $1,088
-
24c · Other expenses: Moving Expenses
total $2,828 · program services $2,828
-
24d · Other expenses: Bank Service Charges
total $6,694 · program services $6,694
-
24e · All other expenses
total $549,694 · program services $549,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,639,227 · end of year $375,886
-
4 · Accounts receivable
end of year $69,000
-
9 · Prepaid expenses and deferred charges
beginning of year $422,594 · end of year $438,583
-
10a · Land, buildings and equipment: cost or other basis
$282,829
-
10b · Land, buildings and equipment: accumulated depreciation
$277,949
-
10c · Land, buildings and equipment, net
beginning of year $4,880 · end of year $4,880
-
12 · Investments: other securities
beginning of year $4,919 · end of year $4,050
-
15 · Other assets
beginning of year $3,000 · end of year $3,000
-
19 · Deferred revenue
beginning of year $8,002,844 · end of year $109,521
-
25 · Other liabilities
end of year $679,839
-
27 · Net assets without donor restrictions
beginning of year $71,776 · end of year $106,039
Mission and programs · 2023
Mission
TO ASSIST ALL PERSONS, PARTICULARLY MINORITIES AND THE ECONOMICALLYDISADVANTAGED, IN THE ACHIEVEMENT OF SOCIAL AND ECONOMIC EQUALITY,IMPLEMENTING PROGRAM SERVICES IN THE AREAS OF EMPLOYMENT EDUCATION, HOUSINGAND YOUTH SERVICES
-
WORKFORCE DEVELOPMENT & TRAINING - PROVIDING OFFICE AND COMPUTER SKILLSTRAINING. PROVIDED EDUCATIONAL TRAINING FOR THOSE PERSONS WHOSE READING ANDMATH SKILLS FALL BELOW THE 7TH GRADE AND GED PREPARATION. PROVIDED SERVICESTO ADULT AND DISLOCATED WORKERS, ENABLING THOSE PERSONS TO ENHANCE THEIROPPORTUNITIES FOR EMPLOYMENT COMPREHENSIVE HOUSING COUNSELING - PROVIDING ASSISTANCE TO PERSON ANDFAMILIES THAT ARE AT RISK OF LOSING THEIR HOMES AND AID TO HOMELESS PERSONSTO FIND TEMPORARY AND PERMANENT SHELTER AND EMPLOYMENT. THE FINANCIAL STABILITY PARTNERSHIP PROGRAM PROVIDES ONE-HOUR FINANCIALLITERACY SESSION ON VARIOUS TOPICS TO COMMUNITY AND CIVIC GROUPS WHICHINCLUDES INFORMATION ON INDIVIDUAL DEVELOPMENT ACCOUNTS. BI-MONTHLY,EIGHT-HOUR FINANCIAL EDUCATION SESSIONS ARE HELD, AN EIGHT-HOUR TRAIN-THETRAINER WORKSHOP AND CASE MANAGEMENT SERVICES ARE PROVIDED FOR IDA PARTICIPANTS.
Expenses $7,308,244 · Revenue $7,342,507
As filed on the 2023 return.
Listed in Part VII
-
Clifford Kennon
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Leah Wiggins
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Kamonte Kelly
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
-
William Barnes
PresidentCEO
- Total calculated
- $0
- Hours/week
- 40
-
Eula Jackson
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412899349301971
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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