What the amendment changed
Compared with the return it replaced , filed 14 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,383,459 changed to $4,525,286
- Total expenses
- $1,465,418 changed to $3,232,441
- Contributions and grants received
- $1,316,003 changed to $4,128,174
- Program service revenue
- $8,564 changed to $157,099
- Investment income
- $4,935 changed to -$2,857
- Other revenue
- $53,957 changed to $242,870
- Total assets, end of year
- $2,203,058 changed to $3,495,463
- Total liabilities, end of year
- $172,335 changed to $171,895
- Net assets or fund balances, end of year
- $2,030,723 changed to $3,323,568
- Program services expenses
- $1,221,702 changed to $2,696,043
- Management and general expenses
- $172,081 changed to $370,141
- Fundraising expenses
- $71,635 changed to $166,257
- Program service expenses (Part III)
- $1,221,702 changed to $2,696,043
Listed only on the earlier return
- Amanda CraigAMANDA CRAIG
- Jason BlockJASON BLOCK
- John HollinsJOHN HOLLINS
- Margaret NevrekarMARGARET NEVREKAR
- Mary Jo DickinsonMARY JO DICKINSON
- Sandra BrummittSANDRA BRUMMITT
- Scott WilkieSCOTT WILKIE
- Stephen SwiftSTEPHEN SWIFT
Listed only on the later return
- Doug FreutelDOUG FREUTEL
- Sandra BrummitSANDRA BRUMMIT
- Stacey ConradSTACEY CONRAD
- Stephan SwiftSTEPHAN SWIFT
- Trevor PeaseTREVOR PEASE
Listed under a different title
- James AdgateJAMES ADGATE: TRUSTEE then VICE CHAIR D
- Rachit TharianiRACHIT THARIANI: TRUSTEE then EFFECTIVENES
- Rodney HoladayRODNEY HOLADAY: TRUSTEE then VICE CHAIR G
- Ron WuerthRON WUERTH: TRUSTEE then OPERATIONS C
Totals
- Total revenue
- $4,525,286
- Total expenses
- $3,232,441
- Contributions and grants received
- $4,128,174
- Grants paid
- $0
- Program service revenue
- $157,099
- Investment income
- -$2,857
- Other revenue
- $242,870
- Total assets, end of year
- $3,495,463
- Total liabilities, end of year
- $171,895
- Net assets or fund balances, end of year
- $3,323,568
- Program services expenses (Part IX)
- $2,696,043
- Management and general expenses
- $370,141
- Fundraising expenses
- $166,257
- Program service expenses (Part III)
- $2,696,043
Program services were 83.4% 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.
-
1a · Federated campaigns
$140,000
-
1e · Government grants (contributions)
$1,958,187
-
1f · All other contributions, gifts and grants
$2,029,987
-
1g · Noncash contributions included above
$38,795
-
2a · Program service revenue: SERVICE FEES
total $157,099 · related or exempt $157,099
-
3 · Investment income
total $7,153 · excluded $7,153
-
7a · Gross sales of assets other than inventory
other assets $101,500
-
7b · Less cost or other basis and sales expenses
other assets $111,510
-
7c · Gain or loss
other assets -$10,010
-
7d · Net gain or loss
total -$10,010 · excluded -$10,010
-
8a · Fundraising events: gross income
$242,570
-
8c · Net income from fundraising events
total $242,570
-
11a · Other revenue: MISCELLANEOUS
total $300 · excluded $300
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,873,949 · program services $1,599,166 · management and general $202,854 · fundraising $71,929
-
9 · Other employee benefits
total $142,561 · program services $138,043 · management and general $4,518
-
10 · Payroll taxes
total $171,891 · program services $139,840 · management and general $26,797 · fundraising $5,254
-
11c · Fees: accounting
total $66,292 · program services $66,292
-
13 · Office expenses
total $294,127 · program services $246,691 · management and general $47,436
-
16 · Occupancy
total $173,253 · program services $131,316 · management and general $41,937
-
17 · Travel
total $21,670 · program services $17,328 · management and general $4,342
-
19 · Conferences, conventions and meetings
total $26,726 · program services $25,835 · management and general $891
-
20 · Interest
total $3,439 · program services $3,096 · management and general $343
-
22 · Depreciation, depletion and amortization
total $108,225 · program services $97,402 · management and general $10,823
-
23 · Insurance
total $50,672 · program services $41,278 · management and general $9,394
-
24a · Other expenses: EMERGENCY ASSISTANCE
total $129,244 · program services $128,201 · management and general $1,043
-
24b · Other expenses: SPECIAL EVENTS
total $69,571 · fundraising $69,571
-
24c · Other expenses: TELEPHONE
total $37,298 · program services $36,807 · management and general $491
-
24d · Other expenses: EQUIPMENT REPAIRS & LEASE
total $23,719 · program services $7,606 · management and general $16,113
-
24e · All other expenses
total $39,804 · program services $17,142 · management and general $3,159 · fundraising $19,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,716 · end of year $382,708
-
2 · Savings and temporary cash investments
beginning of year $296,139 · end of year $252,155
-
3 · Pledges and grants receivable
beginning of year $200,000 · end of year $240,000
-
4 · Accounts receivable
beginning of year $367,782 · end of year $361,016
-
10a · Land, buildings and equipment: cost or other basis
$4,755,463
-
10b · Land, buildings and equipment: accumulated depreciation
$2,531,067
-
10c · Land, buildings and equipment, net
beginning of year $1,131,926 · end of year $2,224,396
-
15 · Other assets
beginning of year $43,495 · end of year $35,188
-
17 · Accounts payable and accrued expenses
beginning of year $11,225 · end of year $13,274
-
25 · Other liabilities
beginning of year $161,110 · end of year $158,621
-
27 · Net assets without donor restrictions
beginning of year $1,734,056 · end of year $2,800,978
-
28 · Net assets with donor restrictions
beginning of year $296,667 · end of year $522,590
Mission and programs · 2024
Mission
NOT-FOR-PROFIT CORP PROVIDING A BROAD RANGE OF SOCIAL SERVICES
-
SOCIAL DEVELOPMENT - PROVIDE PROGRAMS WHERE INDIVIDUALS CAN COME TOGETHER TO LEARN TO IMPROVE THEIR SELF-CONCEPT AND RELATIONSHIPS WITH OTHERS AND TO LEARN TO ASSUME RESPONSIBILITY.
Expenses $2,696,043 · Revenue $157,099
-
COMMUNITY SERVICES - PROVIDE SUPPORT & GUIDANCE IN 3 MAJOR AREAS: 1) NEIGHBORHOOD DEVELOPMENT, 2) EMERGENCY ASSISTANCE, 3) INFORMATION AND REFERRAL.
-
SPECIAL EDUCATION - 2 MAJOR COMPONENTS OF THIS PROGRAM ARE SUPPLEMENTAL READING AND PRESCHOOL. THESE ACTIVITIES ARE DESIGNED TO ENHANCE & DEVELOP ACCEPTABLE/APPROPRIATE LEARNING EXPERIENCES.
As filed on the 2024 return.
Listed in Part VII
-
Jeff BlendickJEFF BLENDICK
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Amy BiblerAMY BIBLER
CHAIR DEVELO
- Total calculated
- $0
- Hours/week
- 6
-
Mark DiggsMARK DIGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
James AdgateJAMES ADGATE
VICE CHAIR D
- Total calculated
- $0
- Hours/week
- 3
-
Stephan SwiftSTEPHAN SWIFT
CHAIR GOVERN
- Total calculated
- $0
- Hours/week
- 6
-
Rodney HoladayRODNEY HOLADAY
VICE CHAIR G
- Total calculated
- $0
- Hours/week
- 3
-
Sandra BrummitSANDRA BRUMMIT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Stacey ConradSTACEY CONRAD
VICE EFFECTI
- Total calculated
- $0
- Hours/week
- 3
-
Doug FreutelDOUG FREUTEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Carli LanfersiekCARLI LANFERSIEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Emily ToneyEMILY TONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Anand SatianiANAND SATIANI
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Trevor PeaseTREVOR PEASE
OPERATIONS V
- Total calculated
- $0
- Hours/week
- 3
-
Alejandro RodriguezALEJANDRO RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jeff WernerJEFF WERNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Nicole HallNICOLE HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Ron WuerthRON WUERTH
OPERATIONS C
- Total calculated
- $0
- Hours/week
- 3
-
Rachit TharianiRACHIT THARIANI
EFFECTIVENES
- Total calculated
- $0
- Hours/week
- 3
-
Joseph A Gottron IIJOSEPH A GOTTRON II
PRES/CEO
- Total calculated
- $108,447
- From this org
- $95,978
- From related orgs
- $0
- Other
- $12,469
- Hours/week
- 40
-
Tori LyttleTORI LYTTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Mardi CiriacoMARDI CIRIACO
INTERIM PRES
- Total calculated
- $65,621
- From this org
- $65,000
- From related orgs
- $0
- Other
- $621
- Hours/week
- 40
-
Kevin BallardKEVIN BALLARD
VICE PRESIDE
- Total calculated
- $64,719
- From this org
- $63,800
- From related orgs
- $0
- Other
- $919
- Hours/week
- 40
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
- 2 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202602459349301700
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