Totals
- Total revenue
- $10,577,464
- Total expenses
- $9,559,964
- Contributions and grants received
- $9,281,264
- Grants paid
- $0
- Program service revenue
- $178,074
- Investment income
- $227,968
- Other revenue
- $890,158
- Total assets, end of year
- $23,500,357
- Total liabilities, end of year
- $6,252,332
- Net assets or fund balances, end of year
- $17,248,025
- Program services expenses (Part IX)
- $7,964,573
- Management and general expenses
- $624,290
- Fundraising expenses
- $971,101
- Program service expenses (Part III)
- $7,964,573
Program services were 83.3% 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.
-
1f · All other contributions, gifts and grants
$9,281,264
-
1g · Noncash contributions included above
$5,237,213
-
2a · Program service revenue: PARTNERSHIP REVENUE
total $157,074 · excluded $157,074
-
2b · Program service revenue: MISC INCOME
total $21,000 · excluded $21,000
-
3 · Investment income
total $227,968 · related or exempt $227,968
-
6a · Gross rents
real property $18,179
-
6b · Less rental expenses
real property $24,553
-
6c · Rental income or loss
real property -$6,374
-
6d · Net rental income or loss
total -$6,374 · unrelated business -$6,374
-
8a · Fundraising events: gross income
$1,097,605
-
8b · Fundraising events: direct expenses
$204,091
-
8c · Net income from fundraising events
total $893,514 · excluded $893,514
-
10a · Gross sales of inventory
$8,163,832
-
10b · Cost of goods sold
$8,162,519
-
10c · Net income from sales of inventory
total $1,313 · related or exempt $1,313
-
11a · Other revenue: GAIN ON DISPOSAL OF FA
total $1,680 · excluded $1,680
-
11b · Other revenue: GAIN ON SALE OF STOCK
total $25 · excluded $25
-
11e · Other revenue, total
$1,705
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $158,070 · program services $134,360 · management and general $9,484 · fundraising $14,226
-
6 · Compensation of disqualified persons
total $180,929 · program services $153,789 · management and general $10,856 · fundraising $16,284
-
7 · Other salaries and wages
total $5,642,301 · program services $4,772,641 · management and general $379,369 · fundraising $490,291
-
11b · Fees: legal
total $10,053 · program services $9,148 · management and general $905
-
11c · Fees: accounting
total $35,182 · program services $32,016 · management and general $3,166
-
11g · Fees: other
total $50,152 · program services $45,669 · management and general $4,163 · fundraising $320
-
12 · Advertising and promotion
total $69,477 · program services $55,512 · management and general $4,384 · fundraising $9,581
-
13 · Office expenses
total $250,895 · program services $149,635 · management and general $11,819 · fundraising $89,441
-
16 · Occupancy
total $586,177 · program services $520,142 · management and general $41,082 · fundraising $24,953
-
17 · Travel
total $58,641 · program services $51,674 · management and general $4,081 · fundraising $2,886
-
20 · Interest
total $114,171 · program services $94,174 · management and general $7,438 · fundraising $12,559
-
22 · Depreciation, depletion and amortization
total $615,604 · program services $570,542 · management and general $45,062
-
23 · Insurance
total $660,525 · program services $616,204 · management and general $44,321
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $468,637 · program services $424,234 · management and general $31,499 · fundraising $12,904
-
24b · Other expenses: OTHER EXPENSE
total $288,117 · program services $179,230 · management and general $14,156 · fundraising $94,731
-
24c · Other expenses: FUNDRAISING EXPENSES
total $201,391 · program services $6,936 · management and general $548 · fundraising $193,907
-
24d · Other expenses: TAXES & LICENSES
total $67,601 · program services $62,678 · management and general $4,923
-
24e · All other expenses
total $102,041 · program services $85,989 · management and general $7,034 · fundraising $9,018
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,514,300 · end of year $3,077,598
-
3 · Pledges and grants receivable
beginning of year $309,059 · end of year $518,750
-
4 · Accounts receivable
beginning of year $47,008 · end of year $246,867
-
8 · Inventories for sale or use
beginning of year $606,788 · end of year $456,989
-
9 · Prepaid expenses and deferred charges
beginning of year $612,808 · end of year $535,504
-
10a · Land, buildings and equipment: cost or other basis
$18,580,451
-
10b · Land, buildings and equipment: accumulated depreciation
$4,378,689
-
10c · Land, buildings and equipment, net
beginning of year $13,557,592 · end of year $14,201,762
-
11 · Investments: publicly traded securities
end of year $3,255,799
-
15 · Other assets
beginning of year $430,531 · end of year $1,207,088
-
17 · Accounts payable and accrued expenses
beginning of year $333,146 · end of year $912,280
-
19 · Deferred revenue
beginning of year $188,490 · end of year $139,060
-
22 · Loans and payables to officers and key people
end of year $156,575
-
23 · Secured mortgages and notes payable
beginning of year $3,976,933 · end of year $3,861,311
-
24 · Unsecured notes and loans payable
beginning of year $36,669 · end of year $25,796
-
25 · Other liabilities
beginning of year $380,753 · end of year $1,157,310
-
27 · Net assets without donor restrictions
beginning of year $15,759,832 · end of year $16,707,028
-
28 · Net assets with donor restrictions
beginning of year $402,263 · end of year $540,997
Mission and programs · 2023
Mission
THE ORGANIZATION'S PURPOSE IS TO EMPOWER FAMILIES AND INDIVIDUALS TO LIFT THEMSELVES TO SUSTAINABLE ECONOMIC SELF SUFFICIENCY.
-
THE ORGANIZATION'S MISSION IS TO SERVE FAMILIES AND INDIVIDUALS BY PROVIDING CRISIS CARE, CASE MANAGEMENT, TRANSFORMATIVE EDUCATION, FOOD AND HOUSEHOLD SUBSIDY, EMPLOYMENT TRAINING AND PLACEMENT, PERSONAL EMPOWERMENT TRAINING AND ACTIVE REFERRALS TO OTHER COLLABORATIVE SOCIAL SERVICE PROVIDERS.
Expenses $7,964,573 · Revenue $4,044,051
As filed on the 2023 return.
Listed in Part VII
-
Dan PughDAN PUGH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Peter BijurPETER BIJUR
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Robert BoeschenROBERT BOESCHEN
TREAS./ACTIN
- Total calculated
- $0
- Hours/week
- 40
-
Victoria ThomsonVICTORIA THOMSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Don DrinkardDON DRINKARD
BOARD/ACTING
- Total calculated
- $0
- Hours/week
- 40
-
John KleinJOHN KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian RubinBRIAN RUBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua GangJOSHUA GANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bernard KastoryBERNARD KASTORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda RuscianoLINDA RUSCIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gwendolyn ButsonGWENDOLYN BUTSON
FORMER CEO
- Total calculated
- $180,928
- From this org
- $159,304
- From related orgs
- $0
- Other
- $21,624
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,904
- Bonus
- $12,400
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $21,624
- Filer's total
- $180,928
-
Todd Archer CPATODD ARCHER CPA
COO
- Total calculated
- $158,071
- From this org
- $133,254
- From related orgs
- $0
- Other
- $24,817
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,466
- Bonus
- $7,788
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $24,817
- Filer's total
- $158,071
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411779349301656
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