← COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC

Form 990 for tax year 2023

Filed by COMMUNITY ALLIANCE OF THE FAR EASTSIDE INC.

Totals

Total revenue: $3,986,904
Total expenses: $3,621,863
Contributions and grants received: $3,485,867
Grants paid: $804,427
Program service revenue: $21,434
Investment income: $93,915
Other revenue: $385,688
Total assets, end of year: $9,044,148
Total liabilities, end of year: $718,773
Net assets or fund balances, end of year: $8,325,375
Program services expenses (Part IX): $2,109,534
Management and general expenses: $1,493,829
Fundraising expenses: $18,500
Program service expenses (Part III): $2,109,534

Program services were 58.2% 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.

1c · Fundraising events

$17,478
1e · Government grants (contributions)

$3,223,448
1f · All other contributions, gifts and grants

$244,941
2a · Program service revenue: PROGRAM INCOME

total $21,434 · related or exempt $21,434
3 · Investment income

total $87,256 · excluded $87,256
6a · Gross rents

real property $186,338
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $186,338
6d · Net rental income or loss

total $186,338 · excluded $186,338
7a · Gross sales of assets other than inventory

securities $6,659
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $6,659
7d · Net gain or loss

total $6,659 · excluded $6,659
8a · Fundraising events: gross income

$43,329
8a · Fundraising events: contributions included on line 1c

$17,478
8b · Fundraising events: direct expenses

$13,617
8c · Net income from fundraising events

total $29,712 · excluded $29,712
11a · Other revenue: MISCELLANEOUS INCOME

total $86,116 · related or exempt $86,116
11b · Other revenue: INSURANCE CLAIM REVENU

total $83,522 · related or exempt $83,522
11e · Other revenue, total

$169,638

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $804,427 · program services $804,427
5 · Compensation of officers, directors and key employees

total $112,771 · program services $58,961 · management and general $53,810
7 · Other salaries and wages

total $1,362,962 · program services $731,842 · management and general $631,120
9 · Other employee benefits

total $131,855 · program services $42,340 · management and general $89,515
10 · Payroll taxes

total $123,790 · program services $70,089 · management and general $53,701
11c · Fees: accounting

total $95,859 · program services $20,691 · management and general $60,168 · fundraising $15,000
11g · Fees: other

total $70,958 · program services $50 · management and general $70,908
12 · Advertising and promotion

total $51,193 · program services $10,152 · management and general $41,041
14 · Information technology

total $84,434 · program services $41,034 · management and general $43,400
16 · Occupancy

total $182,676 · program services $149,740 · management and general $32,936
17 · Travel

total $38,058 · program services $29,365 · management and general $8,693
19 · Conferences, conventions and meetings

total $118,476 · program services $84,441 · management and general $33,535 · fundraising $500
20 · Interest

total $3,680 · management and general $3,680
22 · Depreciation, depletion and amortization

total $96,854 · program services $109 · management and general $96,745
23 · Insurance

total $47,459 · program services $41,307 · management and general $6,152
24a · Other expenses: GRANTS

total $181,129 · management and general $178,129 · fundraising $3,000
24b · Other expenses: SUPPLIES

total $102,426 · program services $12,130 · management and general $90,296
24c · Other expenses: CONTRACTUAL SERVICES

total $12,856 · program services $12,856

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,547,787 · end of year $1,676,196
4 · Accounts receivable

beginning of year $826,290 · end of year $1,192,272
9 · Prepaid expenses and deferred charges

beginning of year $26,036 · end of year $38,661
10a · Land, buildings and equipment: cost or other basis

$3,803,680
10b · Land, buildings and equipment: accumulated depreciation

$1,666,779
10c · Land, buildings and equipment, net

beginning of year $2,207,555 · end of year $2,136,901
11 · Investments: publicly traded securities

beginning of year $3,413,732 · end of year $3,950,899
15 · Other assets

beginning of year $2,011 · end of year $49,219
17 · Accounts payable and accrued expenses

beginning of year $194,294 · end of year $166,906
23 · Secured mortgages and notes payable

beginning of year $127,574 · end of year $113,161
25 · Other liabilities

beginning of year $184,461 · end of year $438,706
27 · Net assets without donor restrictions

beginning of year $1,640,531 · end of year $852,618
28 · Net assets with donor restrictions

beginning of year $5,876,551 · end of year $7,472,757

Mission and programs · 2023

Mission

CAFE IS COMMITTED TO ENGAGING ADULTS, YOUTH AND SENIORS IN A COMMUNITY NETWORK THAT STRIVES TO KEEP FAMILIES STRONG, EMPOWERED AND CONNECTED THROUGH OPPORTUNITIES FOR LEADERSHIP , SELF SUFFICIENCY, ASSET BUILDING AND SOCIAL ACTIVITIES.

YES PROGRAM - YES INDY IS DESIGNED TO PROVIDE GUIDANCE, RESOURCES, AND DIRECTION FOR OPPORTUNITY YOUTH AND LOCAL COMMUNITY ORGANIZATIONS. THE YES PROGRAM SUPPORTS AND GUIDES YOUNG ADULTS AGES 16-24 TOWARDS A PROMISING CAREER AND FUTURE. SELF-WORTH, PERSONAL BALANCE, CRITICAL THINKING, SOCIAL SKILLS, AND WORKPLACE READINESS ARE SOME OF THE TOOLS OBTAINED THROUGH THE YES PROGRAM.

Expenses $809,608 · Grants $416,996
PARTNER PLACE SENIOR CENTER - PARTNER PLACE IS A FREE SENIOR DAY ADULT PROGRAM THAT OPERATES MONDAY-THURSDAY 9 AM-1 PM AND OFFERS A PLACE FOR FAR EASTSIDE SENIORS TO GATHER WITH OTHER SENIORS IN THE COMMUNITY TO ESTABLISH IMPORTANT RELATIONSHIPS BY SOCIALIZING AND HAVING FUN. CONTINUED EDUCATION IS ALSO PART OF THE PARTNER PLACE PROGRAM ON TOPICS SUCH AS HEALTH CONCERNS WITHIN THE SENIOR COMMUNITY THAT FOCUS ON PHYSICAL, MENTAL, EMOTIONAL, AND SEXUAL HEALTH.

Expenses $111,693 · Grants $17,551 · Revenue $111,371
GREAT FAMILIES - GREAT FAMILIES IS A 2GEN PROGRAM OPPORTUNITY FOR FAMILIES, FOCUSED ON PARENTS AND CHILDREN SIMULTANEOUSLY WITH THE PURPOSE OF PROVIDING PATHWAYS FOR THEIR SUCCESS AND STABILITY THROUGH EDUCATION, FINANCIAL SECURITY, AND OVERALL HEALTH. ONCE ENROLLED FAMILIES WILL RECEIVE: - FAMILY SUPPORT COACH MEETS WITH THE PARENTS TO DISCUSS OVERALL FAMILY NEEDS SUCH AS HEALTH, EDUCATION, AND REFERRAL TO ADDITIONAL COMMUNITY SUPPORTS. - STUDENT SUCCESS COACH MEETS WITH THE STUDENTS FOR TUTORING AND OTHER LEARNING OPPORTUNITIES. - FINANCIAL COACH MEETS WITH THE PARENT ONE-ON-ONE TO DISCUSS THINGS SUCH AS BUDGETING, CREDIT BUILDING, AND SAVING.CORE COMPONENTSCAFE WILL PROVIDE KEY COMPONENTS OF 2GEN SERVICES FOR FAMILIES RELATED TO EDUCATION, SECURING AND MAINTAINING EMPLOYMENT, HEALTH, AND WELLBEING, COMMUNITY ENGAGEMENT, AND IDENTIFYING AND ACQUIRING ASSETS TO ENCOURAGE UPWARD MOBILITY INCLUDING: - BUNDLED SERVICES: EMPLOYMENT ASSISTANCE, FINANCIAL COACHING, INCOME SUPPORTS, BASIC EDUCATION, AND LANGUAGE LEARNING BASED ON EACH INDIVIDUAL'S NEEDS. - FAMILY GOAL SETTING: ONCE A FAMILY IS ENROLLED IN THE PROGRAM, OUR COACHES WILL WORK WITH THEM TO ESTABLISH GOALS SPECIFIC TO THEIR NEEDS. - STUDENT EDUCATION: CHILDREN WILL HAVE ACCESS TO ADDITIONAL EDUCATIONAL TOOLS AND SUPPORT IN CONJUNCTION WITH PARTICIPATING SCHOOL CURRICULUM.

Expenses $956,908 · Grants $204,962
COMMUNITY DEVELOPMENT.

Expenses $231,325 · Grants $164,918 · Revenue $79,701

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

KENDRA NOWELL

EXECUTIVE DIRECTOR

Total calculated

$112,771

From this org

$105,397

From related orgs

$0

Other

$7,374

Hours/week

40
GEOFFREY E FENELUS

VICE CHAIR

Total calculated

$0

Hours/week

1
HEATHER SAVAGE

SECRETARY

Total calculated

$0

Hours/week

1
KELLEY FERGUSON

TREASURER

Total calculated

$0

Hours/week

1
NASHELLE FRAZIER

CHAIRPERSON

Total calculated

$0

Hours/week

1
ANTONIO KEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
BILL ZORN

BOARD MEMBER

Total calculated

$0

Hours/week

1
JOSEPH BROWN

BOARD MEMBER

Total calculated

$0

Hours/week

1
JUSTIN BLACKSTONE

BOARD MEMBER

Total calculated

$0

Hours/week

1
LATOYA HALE-TAHIROU

BOARD MEMBER

Total calculated

$0

Hours/week

1
LEILA DARDEN

BOARD MEMBER

Total calculated

$0

Hours/week

1
LESLIE SCOTT

BOARD MEMBER

Total calculated

$0

Hours/week

1
SCHIELA PENA

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: 2023
Filed: 30 September 2024
IRS schema version: 2023v5.1
Source object: 202402749349301415

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