Totals
- Total revenue
- $212,321
- Total expenses
- $202,451
- Contributions and grants received
- $128,682
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $190
- Other revenue
- $83,449
- Total assets, end of year
- $201,737
- Total liabilities, end of year
- $144
- Net assets or fund balances, end of year
- $201,593
- Program services expenses (Part IX)
- $177,340
- Management and general expenses
- $13,880
- Fundraising expenses
- $11,231
- Program service expenses (Part III)
- $177,340
Program services were 87.6% 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.
-
1f · All other contributions, gifts and grants
$128,682
-
1g · Noncash contributions included above
$21,550
-
3 · Investment income
total $190 · excluded $190
-
8a · Fundraising events: gross income
$84,369
-
8b · Fundraising events: direct expenses
$920
-
8c · Net income from fundraising events
total $83,449
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,539 · program services $78,831 · management and general $9,854 · fundraising $9,854
-
7 · Other salaries and wages
total $36,100 · program services $36,100
-
10 · Payroll taxes
total $11,133 · program services $9,503 · management and general $815 · fundraising $815
-
11g · Fees: other
total $19,937 · program services $19,937
-
12 · Advertising and promotion
total $562 · fundraising $562
-
13 · Office expenses
total $2,106 · management and general $2,106
-
14 · Information technology
total $32,901 · program services $32,901
-
22 · Depreciation, depletion and amortization
total $68 · program services $68
-
24a · Other expenses: TAXES AND PERMITS
total $685 · management and general $685
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $420 · management and general $420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,723 · end of year $48,839
-
2 · Savings and temporary cash investments
end of year $151,601
-
10a · Land, buildings and equipment: cost or other basis
$4,009
-
10b · Land, buildings and equipment: accumulated depreciation
$2,712
-
10c · Land, buildings and equipment, net
end of year $1,297
-
17 · Accounts payable and accrued expenses
end of year $144
-
27 · Net assets without donor restrictions
beginning of year $191,723 · end of year $201,593
Mission and programs · 2022
Mission
CAREER PLACEMENT ASSISTANCE INTERVIEW COACHING FOR TRANSITIONING MILITARY VETERANS AND OTHER UNDERREPRESENTED / AT-RISK POPULATION AND THEIR FAMILIES.
-
TO PROVIDE CAREER PLACEMENT ASSISTANCE AND INTERVIEW COACHING.
Expenses $177,340
As filed on the 2022 return.
Listed in Part VII
-
Patricia HubbellPATRICIA HUBBELL
EXECUTIVE DI
- Total calculated
- $98,539
- From this org
- $98,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christa BabcockCHRISTA BABCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacklin ByersJACKLIN BYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry JohnsonJERRY JOHNSON
CLERK/SECRET
- Total calculated
- $0
- Hours/week
- 5
-
Eric SilvermanERIC SILVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Guy SnodgrassGUY SNODGRASS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Peter SutkisPETER SUTKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles TillettCHARLES TILLETT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Alan WhiteALAN WHITE
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331309349303718
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