Totals
- Total revenue
- $32,549,824
- Total expenses
- $30,855,386
- Contributions and grants received
- $32,024,572
- Grants paid
- $23,520,631
- Program service revenue
- $337,842
- Investment income
- $187,410
- Other revenue
- $0
- Total assets, end of year
- $9,262,464
- Total liabilities, end of year
- $883,139
- Net assets or fund balances, end of year
- $8,379,325
- Program services expenses (Part IX)
- $28,912,504
- Management and general expenses
- $1,942,882
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,912,504
Program services were 93.7% 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)
$25,948,050
-
1f · All other contributions, gifts and grants
$6,076,522
-
2a · Program service revenue: FARE REVENUE
total $337,842 · related or exempt $337,842
-
3 · Investment income
total $187,410 · related or exempt $187,410
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $23,520,631 · program services $23,520,631
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $534,895 · management and general $534,895
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,813,344 · program services $1,276,487 · management and general $536,857
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $179,911 · program services $179,911
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $10,885 · program services $10,885
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $128,139 · management and general $128,139
-
23 · Insurance
total $49,945 · management and general $49,945
-
24a · Other expenses: ELDERLY ASSISTANCE
total $3,180,760 · program services $3,180,760
-
24b · Other expenses: OTHER COSTS
total $1,253,672 · program services $621,106 · management and general $632,566
-
24c · Other expenses: PROGRAM COSTS
total $527,211 · program services $527,211
-
24d · Other expenses: ADMINISTRATIVE
total $143,289 · program services $143,289
-
24e · All other expenses
total -$487,296 · program services -$547,776 · management and general $60,480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,490,553 · end of year $4,441,860
-
2 · Savings and temporary cash investments
beginning of year $1,157,868 · end of year $1,290,924
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,954,547 · end of year $2,594,322
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,819,526
-
10b · Land, buildings and equipment: accumulated depreciation
$1,884,168
-
10c · Land, buildings and equipment, net
beginning of year $1,063,497 · end of year $935,358
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $981,578 · end of year $883,139
-
27 · Net assets without donor restrictions
beginning of year $6,684,887 · end of year $8,379,325
Mission and programs · 2024
Mission
TO EASE THE LIMITATIONS OF PROVERTY BY INVESTING IN FAMILIES TO IMPROVE THEIR QUALITY OF LIFE.
-
THE PROTECTIVE SERVICES PROGRAM PROVIDES CHILD AND ADULT PROTECTIVE SERVICES ASSISTANCE IN MEETING THE FINANCIAL OBLIGATIONS TO PROTECT THE WELL BEING OF THE CHILD AND ELDERLY. THERE WERE 11,386 RECIPIENTS THAT WERE SERVED IN THE CURRENT YEAR.
Expenses $8,940,698 · Revenue $8,941,298
-
THE TRANSPORTATION PROGRAM PROVIDES COORDINATED PASSENGER TRANSPORTATION TO THE GENERAL PUBLIC, ACCESSIBLE TRANPORTATION FOR THE ELDERLY AND INDIVIDUALS WITH DISABILITIES AND TRANSPORTATION TO MEDICAL FACILITIES FOR MEDICAID RECIPIENTS. THERE WERE 2,715 INDIVIDUALS THAT WERE SERVED BY THIS PROGRAM.
Expenses $7,071,971 · Revenue $7,402,686
-
THE HEAD START PROGRAM PROVIDES THE DISADVANTAGE PRE-SCHOOL AGE CHILDREN WITH THE EDUCATIONAL ABILITIES TO BE MAINSTREAMED IN PUBLIC SCHOOLS. THERE WERE 417 RECIPIENTS THAT WERE SERVED IN THE CURRENT YEAR.
Expenses $6,670,095 · Revenue $7,177,247
-
COMP ENERGY ASSISTANCE
Expenses $4,240,710 · Revenue $4,418,692
-
COMMUNITY SERVICE GRANT
Expenses $695,956 · Revenue $756,860
-
OTHER FUNDS
Expenses $506,311 · Revenue $3,033,122
-
CHILD & ADULT CARE FOOD
Expenses $307,818 · Revenue $318,115
-
WEATHERIZATION ASSISTANCE
Expenses $244,551 · Revenue $267,410
-
ELDERLY & DISABLED
Expenses $234,394 · Revenue $234,394
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenny L GibsonJENNY L GIBSON
EXECUTIVE DIRECTOR
- Total calculated
- $138,451
- From this org
- $138,451
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen FaulknerKAREN FAULKNER
TRANSPORTATION DIR
- Total calculated
- $101,600
- From this org
- $101,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donna BurkettDONNA BURKETT
FISCAL OFFICER
- Total calculated
- $100,082
- From this org
- $100,082
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brooke AdcockBROOKE ADCOCK
EHS DIRECTOR
- Total calculated
- $98,720
- From this org
- $98,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah BartlettSARAH BARTLETT
HS/EHS COORDINATOR
- Total calculated
- $96,042
- From this org
- $96,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shontundra AdamsSHONTUNDRA ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gloria RodriguezGLORIA RODRIGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tina BolesTINA BOLES
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Trena CaveTRENA CAVE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lily LopezLILY LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Margie MartinezMARGIE MARTINEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Frankie SausedaFRANKIE SAUSEDA
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ruth TealRUTH TEAL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Anna WinegarANNA WINEGAR
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mike RoyMIKE ROY
President & CEO
- Total calculated
- $0
- Hours/week
- 0
-
Diana HendersonDIANA HENDERSON
1ST V-P
- Total calculated
- $0
- Hours/week
- 0
-
Clemencia ZorolaCLEMENCIA ZOROLA
2ND V-P
- Total calculated
- $0
- Hours/week
- 0
-
Norma Ortega-ThomasNORMA ORTEGA-THOMAS
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Tammy VidalTAMMY VIDAL
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349312496
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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