Form 990 for tax year 2022
Filed by CONTACT-REFERRAL CENTER FOR HUMAN RESOURCES.
Totals
- Total revenue
- $205,564
- Total expenses
- $154,174
- Contributions and grants received
- $168,808
- Grants paid
- $0
- Program service revenue
- $36,542
- Investment income
- $214
- Other revenue
- $0
- Total assets, end of year
- $260,568
- Total liabilities, end of year
- $1,896
- Net assets or fund balances, end of year
- $258,672
- Program services expenses (Part IX)
- $154,174
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $154,174
Program services were 100.0% 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.
-
1a · Federated campaigns
$32,500
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$111,308
-
2a · Program service revenue: PAYEE FEES
total $35,200 · related or exempt $35,200
-
2b · Program service revenue: MISCELLANEOUS INCOME
total $1,342 · related or exempt $1,342
-
3 · Investment income
total $214 · excluded $214
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $110,368 · program services $110,368
-
10 · Payroll taxes
total $9,629 · program services $9,629
-
11c · Fees: accounting
total $7,055 · program services $7,055
-
13 · Office expenses
total $1,606 · program services $1,606
-
14 · Information technology
total $1,800 · program services $1,800
-
16 · Occupancy
total $4,906 · program services $4,906
-
23 · Insurance
total $3,798 · program services $3,798
-
24a · Other expenses: CLIENT SERVICES
total $15,012 · program services $15,012
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $186,705 · end of year $239,992
-
10a · Land, buildings and equipment: cost or other basis
$5,566
-
10b · Land, buildings and equipment: accumulated depreciation
$5,566
-
11 · Investments: publicly traded securities
beginning of year $21,307 · end of year $20,576
-
17 · Accounts payable and accrued expenses
end of year $1,896
-
27 · Net assets without donor restrictions
beginning of year $208,012 · end of year $258,672
Mission and programs · 2022
Mission
TO PROVIDE VARIOUS SERVICES, DIRECT ASSISTANCE, AND PROPER REFERRAL TO FAMILIES AND INDIVIDUALS IN CRISIS.
-
CONTACT CENTER - PROVIDES BENEFITS & SERVICES TO INDIVIDUALS IN NEED OF ASSISTANCE & OVERSEES THE OTHER PROGRAMS RUN THROUGH THIS ENTITY.
Expenses $142,242 · Revenue $35,389
-
EMERGENCY FUND-PROVIDES HOUSING & UTILITIES AND NECESSITIES OF LIFE TO NEEDY INDIVIDUALS.
Expenses $11,073 · Revenue $1,045
-
I CARE-PROVIDES UTILITY ASSISTANCE TO NEEDY INDIVIDUALS.
Expenses $877 · Revenue $108
-
GREATER YANKTON GIFTS-PROVIDES NEEDY INDIVIDUALS WITH GIFTS AND PERSONAL VISITS DURING THE HOLIDAY SEASON.
Expenses -$18
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Fred BinderFRED BINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy ChristensenRANDY CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trish KostelTRISH KOSTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich LarsonRICH LARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Judy OelkeJUDY OELKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PowellJENNIFER POWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Roger RennerROGER RENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Joyce StreffSR JOYCE STREFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily VanderhuleEMILY VANDERHULE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mindy VogtMINDY VOGT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie GrossCHARLIE GROSS
TREASURER
- 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
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312129349300616
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