Totals
- Total revenue
- $1,182,304
- Total expenses
- $1,268,346
- Contributions and grants received
- $775,029
- Grants paid
- $0
- Program service revenue
- $326,601
- Investment income
- $24,184
- Other revenue
- $56,490
- Total assets, end of year
- $1,326,784
- Total liabilities, end of year
- $59,031
- Net assets or fund balances, end of year
- $1,267,753
- Program services expenses (Part IX)
- $1,084,350
- Management and general expenses
- $158,053
- Fundraising expenses
- $25,943
- Program service expenses (Part III)
- $1,084,350
Program services were 85.5% 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
$193,815
-
1e · Government grants (contributions)
$515,212
-
1f · All other contributions, gifts and grants
$66,002
-
2a · Program service revenue: DSS
total $326,601 · related or exempt $326,601
-
3 · Investment income
total $24,184 · excluded $24,184
-
8a · Fundraising events: gross income
$61,899
-
8b · Fundraising events: direct expenses
$30,927
-
8c · Net income from fundraising events
total $30,972
-
11a · Other revenue: MISCELLANEOUS
total $25,518 · related or exempt $25,518
-
11e · Other revenue, total
$25,518
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,002 · program services $82,802 · management and general $7,820 · fundraising $1,380
-
7 · Other salaries and wages
total $850,987 · program services $765,924 · management and general $72,337 · fundraising $12,726
-
12 · Advertising and promotion
total $2,407 · fundraising $2,407
-
13 · Office expenses
total $42,194 · program services $16,878 · management and general $16,878 · fundraising $8,438
-
16 · Occupancy
total $66,183 · program services $59,565 · management and general $5,626 · fundraising $992
-
19 · Conferences, conventions and meetings
total $8,244 · program services $5,359 · management and general $2,885
-
22 · Depreciation, depletion and amortization
total $27,650 · program services $24,885 · management and general $2,765
-
23 · Insurance
total $35,586 · program services $32,027 · management and general $3,559
-
24a · Other expenses: PROGRAM COSTS
total $54,832 · program services $54,832
-
24b · Other expenses: MISCELLANEOUS
total $39,363 · program services $19,682 · management and general $19,681
-
24c · Other expenses: PROFESSIONAL FEES
total $38,605 · program services $15,442 · management and general $23,163
-
24d · Other expenses: EQUIPMENT COSTS
total $7,727 · program services $6,954 · management and general $773
-
24e · All other expenses
total $2,566 · management and general $2,566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,671 · end of year $33,371
-
3 · Pledges and grants receivable
beginning of year $210,667 · end of year $210,667
-
4 · Accounts receivable
beginning of year $114,061 · end of year $134,485
-
10a · Land, buildings and equipment: cost or other basis
$1,405,967
-
10b · Land, buildings and equipment: accumulated depreciation
$1,252,527
-
10c · Land, buildings and equipment, net
beginning of year $159,476 · end of year $153,440
-
11 · Investments: publicly traded securities
beginning of year $202,602 · end of year $204,803
-
15 · Other assets
beginning of year $680,182 · end of year $590,018
-
17 · Accounts payable and accrued expenses
beginning of year $71,815 · end of year $59,031
-
27 · Net assets without donor restrictions
beginning of year $1,255,177 · end of year $1,057,086
-
28 · Net assets with donor restrictions
beginning of year $210,667 · end of year $210,667
Mission and programs · 2022
Mission
HELPING HANDS IS COMMITTED TO ENRICHING THE QUALITY OF LIFE AND WELL-BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED THROUGH A CONTINUUM OF RESIDENTIAL AND COMMUNITY-BASED SERVICES TO IMPROVE THEIR HEALTH, INDEPENDENT LIVING SKILLS, EDUCATIONAL OUTCOMES, AND/OR RESILIENCE.
-
THE ORGANIZATION SERVES NEGLECTED, ABANDONED OR ABUSED CHILDREN AND ADMINISTERS PROGRAMS FOR PARTICIPANTS IN REPRODUCTIVE HEALTH AND TEEN PREGNANCY PREVENTION EDUCATION.
Expenses $1,084,350 · Revenue $326,601
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARION DEMERS-CROTTY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KEITH GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELESTER PATTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MALCOLM SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TERESA FELDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ERIC BRINKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA HOLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANICE KITCHINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
UTE AADLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MONICA JEFFCOAT
EXECUTIVE DI
- Total calculated
- $92,002
- From this org
- $92,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KRISTI CARNEY
BOARD MEMBER
- 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
- 2022
- Filed
- 11 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349303613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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