Totals
- Total revenue
- $3,279,519
- Total expenses
- $3,163,134
- Contributions and grants received
- $2,618,570
- Grants paid
- $0
- Program service revenue
- $360,070
- Investment income
- $7,021
- Other revenue
- $293,858
- Total assets, end of year
- $3,479,899
- Total liabilities, end of year
- $233,969
- Net assets or fund balances, end of year
- $3,245,930
- Program services expenses (Part IX)
- $2,524,416
- Management and general expenses
- $638,718
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,524,416
Program services were 79.8% 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)
$2,607,692
-
1f · All other contributions, gifts and grants
$10,878
-
2a · Program service revenue: PROGRAM INCOME
total $220,782 · related or exempt $220,782
-
2b · Program service revenue: SECTION 8
total $139,288 · related or exempt $139,288
-
3 · Investment income
total $7,021 · excluded $7,021
-
6a · Gross rents
real property $293,858
-
6c · Rental income or loss
real property $293,858
-
6d · Net rental income or loss
total $293,858 · related or exempt $293,858
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,303 · program services $86,855 · management and general $83,448
-
7 · Other salaries and wages
total $1,780,910 · program services $1,449,439 · management and general $331,471
-
8 · Pension plan contributions
total $50,234 · program services $33,295 · management and general $16,939
-
9 · Other employee benefits
total $197,371 · program services $148,032 · management and general $49,339
-
10 · Payroll taxes
total $142,442 · program services $111,326 · management and general $31,116
-
11g · Fees: other
total $199 · program services $49 · management and general $150
-
13 · Office expenses
total $27,979 · program services $22,049 · management and general $5,930
-
16 · Occupancy
total $221,936 · program services $206,205 · management and general $15,731
-
17 · Travel
total $23,027 · program services $22,312 · management and general $715
-
19 · Conferences, conventions and meetings
total $25,250 · program services $23,560 · management and general $1,690
-
22 · Depreciation, depletion and amortization
total $87,620 · program services $87,620
-
23 · Insurance
total $34,539 · program services $688 · management and general $33,851
-
24a · Other expenses: SUPPLIES
total $273,327 · program services $268,892 · management and general $4,435
-
24b · Other expenses: EQUIPMENT MAINT/RENT
total $48,437 · program services $2,642 · management and general $45,795
-
24c · Other expenses: OTHER
total $27,769 · program services $19,543 · management and general $8,226
-
24d · Other expenses: EMERGENCY ASSISTANCE
total $27,629 · program services $27,629
-
24e · All other expenses
total $24,162 · program services $14,280 · management and general $9,882
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,056 · end of year $337,840
-
2 · Savings and temporary cash investments
beginning of year $249,843 · end of year $256,464
-
3 · Pledges and grants receivable
beginning of year $440,886 · end of year $170,578
-
9 · Prepaid expenses and deferred charges
beginning of year $42,501 · end of year $70,249
-
10a · Land, buildings and equipment: cost or other basis
$3,544,322
-
10b · Land, buildings and equipment: accumulated depreciation
$899,554
-
10c · Land, buildings and equipment, net
beginning of year $2,112,593 · end of year $2,644,768
-
15 · Other assets
beginning of year $6,400
-
17 · Accounts payable and accrued expenses
beginning of year $140,734 · end of year $233,969
-
27 · Net assets without donor restrictions
beginning of year $2,363,134 · end of year $2,601,271
-
28 · Net assets with donor restrictions
beginning of year $766,411 · end of year $644,659
Mission and programs · 2023
Mission
TO ADVANCE THE GENERAL WELFARE AND CONDITIONS OF LOW-INCOME, ELDERLY, AND/OR DISADVANTAGED PERSONS BY PROVIDING PROGRAMS AND SERVICES THAT SHALL PROMOTE, DEVELOP, AND ENCOURAGE ACTIVITIES AND MEANS TO IMPROVE HOUSING, EDUCATIONAL, AND LITERACY NEEDS.
-
HEAD START PROVIDED EARLY CHILDHOOD EDUCATION, HEALTH, AND NUTRITION SERVICES TO 225 CHILDREN. THE PROGRAM ALSO PROVIDED PARENTING AND SELF- SUFFICIENCY TRAINING TO FAMILIES OF ENROLLED CHILDREN.
Expenses $1,839,974
-
VARIOUS OTHER PROGRAMS DESIGNED TO AMELIORATE POVERTY AND INCREASE SELF- SUFFICIENCY OF LOW INCOME RESIDENTS.
Expenses $684,442 · Grants $676,216
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Simon FiscusSIMON FISCUS
EXECUTIVE DI
- Total calculated
- $85,519
- From this org
- $85,519
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carlton YowellCARLTON YOWELL
FINANCE DIRE
- Total calculated
- $69,850
- From this org
- $69,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Casandra BakerCASANDRA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerri BanksKERRI BANKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Frank BerryFRANK BERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela FrederickPAMELA FREDERICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christine InsoceCHRISTINE INSOCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne JewettANNE JEWETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James JewettJAMES JEWETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sky MullerSKY MULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca PhillipsREBECCA PHILLIPS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce SegerBRUCE SEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn ThomasKATHRYN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alisha VinesALISHA VINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter WorkPETER WORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349305161
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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