Totals
- Total revenue
- $442,783
- Total expenses
- $415,783
- Contributions and grants received
- $442,728
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55
- Other revenue
- $0
- Total assets, end of year
- $285,357
- Total liabilities, end of year
- $10,049
- Net assets or fund balances, end of year
- $275,308
- Program services expenses (Part IX)
- $340,757
- Management and general expenses
- $42,081
- Fundraising expenses
- $32,945
- Program service expenses (Part III)
- $340,757
Program services were 82.0% 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)
$24,908
-
1f · All other contributions, gifts and grants
$417,820
-
1g · Noncash contributions included above
$75,457
-
3 · Investment income
total $55 · related or exempt $55
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $146,679 · program services $124,677 · management and general $22,002
-
9 · Other employee benefits
total $297 · program services $297
-
10 · Payroll taxes
total $12,451 · program services $10,363 · management and general $2,088
-
11c · Fees: accounting
total $8,400 · management and general $8,400
-
11e · Fees: professional fundraising services
total $1,825 · fundraising $1,825
-
12 · Advertising and promotion
total $4,305 · program services $4,305
-
13 · Office expenses
total $5,312 · management and general $5,312
-
14 · Information technology
total $1,211 · management and general $1,211
-
16 · Occupancy
total $20,916 · program services $20,916
-
17 · Travel
total $1,053 · program services $1,053
-
23 · Insurance
total $2,452 · management and general $2,452
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $179,146 · program services $179,146
-
24b · Other expenses: COGS
total $14,705 · fundraising $14,705
-
24c · Other expenses: FUNDRAISING EXPENSE
total $11,634 · fundraising $11,634
-
24d · Other expenses: WCCP EXPENSE
total $2,536 · fundraising $2,536
-
24e · All other expenses
total $2,861 · management and general $616 · fundraising $2,245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,341 · end of year $284,919
-
7 · Other notes and loans receivable
beginning of year $400 · end of year $438
-
25 · Other liabilities
beginning of year $4,933 · end of year $10,049
-
27 · Net assets without donor restrictions
beginning of year $248,808 · end of year $275,808
-
28 · Net assets with donor restrictions
end of year -$500
Mission and programs · 2022
Mission
PROJECT SELF-SUFFICIENCY HELPS LOW-INCOME SINGLE PARENTS IN ORANGE COUNTY, CALIFORNIA, GRADUATE FROM COLLEGE OR VOCATIONAL TRAINING WITH THE SKILLS NECESSARY TO ACHIEVE ECONOMIC INDEPENDENCE. WE DO THIS BY PROVIDING CUSTOMIZED, WRAPAROUND SERVICES THROUGHOUT THEIR EDUCATIONAL JOURNEY AND TRANSITION INTO CAREER.
Activities or mission (Part I)
ASSISTED APPROXIMATLEY 100 FAMILIES WITH HOUSING TRANSPORTATION, COSTS, EDUCATIONAL AND OTHER EXPENSES TO WORK TOWARD CAREER INDEPENDENCE AND SUPPORT FOR THEMSELVES AND THEIR FAMILIES
-
ASSISTED APPROXIMATLEY 100 FAMILIES WITH HOUSING TRANSPORTATION, COSTS, EDUCATIONAL AND OTHER EXPENSES TO WORK TOWARD CAREER INDEPENDENCE AND SUPPORT FOR THEMSELVES AND THEIR FAMILIES
Expenses $179,146
-
PROJECT SELF-SUFFICIENCY (PSS) SERVES AND SUPPORTS HIGHLY MOTIVATED, LOW INCOME, SINGLE PARENTS, HELPING THEM TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND INDEPENDENCE THROUGH EDUCATION AND TRAINING. PSS OFFERS INTENSIVE CASE MANAGEMENT, ASSISTANCE WITH HOMELESS OR HOUSING INSECURE FAMILIES AND PROVDES ACCESS TO COMPRHENSIVE RESOURCES
Expenses $161,611
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John HannumJOHN HANNUM
CFO
- Total calculated
- $0
- Hours/week
- 10
-
Waukecha WilkersonWAUKECHA WILKERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Mayra NovaskyMAYRA NOVASKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 22 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321739349301812
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