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Nonprofiteer
← WORCESTER COUNTY G O L D INC

Form 990 for tax year 2022

Filed by WORCESTER COUNTY G O L D INC.

Totals

Total revenue
$353,710
Total expenses
$344,409
Contributions and grants received
$308,690
Grants paid
$258,479
Program service revenue
$0
Investment income
$8,781
Other revenue
$36,239
Total assets, end of year
$437,753
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$437,753
Program services expenses (Part IX)
$319,893
Management and general expenses
$16,306
Fundraising expenses
$8,210
Program service expenses (Part III)
$319,893

Program services were 92.9% 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)

    $16,107

  • 1f · All other contributions, gifts and grants

    $292,583

  • 1g · Noncash contributions included above

    $122,665

  • 3 · Investment income

    total $8,781 · excluded $8,781

  • 8a · Fundraising events: gross income

    $59,724

  • 8b · Fundraising events: direct expenses

    $23,485

  • 8c · Net income from fundraising events

    total $36,239 · excluded $36,239

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $258,479 · program services $258,479

  • 7 · Other salaries and wages

    total $56,283 · program services $45,026 · management and general $6,754 · fundraising $4,503

  • 10 · Payroll taxes

    total $9,650 · program services $7,720 · management and general $1,158 · fundraising $772

  • 11c · Fees: accounting

    total $2,394 · management and general $2,394

  • 11f · Fees: investment management

    total $2,567 · management and general $2,567

  • 13 · Office expenses

    total $3,747 · program services $2,254 · management and general $338 · fundraising $1,155

  • 14 · Information technology

    total $1,931 · program services $1,545 · management and general $232 · fundraising $154

  • 16 · Occupancy

    total $5,775 · program services $4,620 · management and general $693 · fundraising $462

  • 22 · Depreciation, depletion and amortization

    total $311 · program services $249 · management and general $37 · fundraising $25

  • 23 · Insurance

    total $2,329 · management and general $1,747 · fundraising $582

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $557 · fundraising $557

  • 24b · Other expenses: LICENSES

    total $200 · management and general $200

  • 24c · Other expenses: VOLUNTEER EXPENSE

    total $186 · management and general $186

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,706 · end of year $160,740

  • 2 · Savings and temporary cash investments

    beginning of year $31,801 · end of year $31,976

  • 10a · Land, buildings and equipment: cost or other basis

    $2,795

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,795

  • 10c · Land, buildings and equipment, net

    beginning of year $311

  • 11 · Investments: publicly traded securities

    beginning of year $284,441 · end of year $245,037

  • 25 · Other liabilities

    beginning of year $364

  • 27 · Net assets without donor restrictions

    beginning of year $442,571 · end of year $410,769

  • 28 · Net assets with donor restrictions

    beginning of year $31,324 · end of year $26,984

Mission and programs · 2022

Mission

WORCESTER COUNTY GOLD (GIVING OTHER LIVES DIGNITY) IMPROVES THE QUALITY OF LIFE FOR WORCESTER COUNTY RESIDENTS LIVING IN POVERTY BY PROVIDING EMERGENCY FINANCIAL AID AND ITEMS TO MEET BASIC NEEDS FOR INFANTS AND CHILDREN, FAMILIES IN CRISIS, THOSE WHO ARE HOMELESS, AND VULNERABLE ADULTS.

Activities or mission (Part I)

PROVIDES EMERGENCY FINANCIAL ASSISTANCE AND ITEMS TO MEET BASIC NEEDS FOR THOSE EXPERIENCING AN UNEXPECTED CRISIS WHILE ALREADY LIVING IN POVERTY TO: PREVENT EVICTIONS, PREVENT DISCONNECTION OF UTILITIES OR RECONNECT UTILITY SERVICES, PROVIDE FOOD AND CLOTHING, MEET URGENT MEDICAL NEEDS, PROVIDE ASSISTANCE TO SECURE OR MAINTAIN EMPLOYMENT, PROVIDE CRUCIAL TRANSPORTATION, ASSIST CHILDREN TRANSITIONING FROM HOMES INTO FOSTER CARE, AND TO PROVIDE ITEMS TO MEET BASIC NEEDS FOR INFANTS AND CHILDREN, FAMILIES IN CRISIS, THOSE WHO ARE HOMELESS, AND VULNERABLE ADULTS.

  • HOUSING AND UTILITY ASSISTANCE - PAYMENTS MADE TO PROPERTY MANAGERS, LANDLORDS, AND UTILITY PROVIDERS TO PREVENT EVICTION OR DISCONNECTION OF UTILITY SERVICES.

    Expenses $79,569 · Grants $59,097

  • EMERGENCY BASIC NEEDS FOR FAMILIES - FINANCIAL ASSISTANCE OR BASIC NEEDS ITEMS FOR INFANTS, CHILDREN, AND VULNERABLE ADULTS, INCLUDING FOOD, MEDICINE, TRANSPORTATION, EMPLOYMENT, CLOTHING, HYGIENE AND HOUSEHOLD PRODUCTS.

    Expenses $89,518 · Grants $69,047

  • ENRICHMENT FOR ECONOMICALLY DISADVANTAGED CHILDREN - SCHOOL SUPPLIES, HOLIDAY GIFTS AND SCHOLARSHIPS FOR SUMMER CAMPS, .

    Expenses $150,806 · Grants $130,335

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERTA BALDWIN

    B.O.D. MEMBE

    Total calculated
    $0
    Hours/week
    1

  • JOEL FELDMAN

    B.O.D. MEMBE

    Total calculated
    $0
    Hours/week
    1

  • W HANK FISHER

    B.O.D. MEMBE

    Total calculated
    $0
    Hours/week
    1

  • ROBIN GRIBBLE

    B.O.D. MEMB

    Total calculated
    $0
    Hours/week
    1

  • CALEB MILLER

    B.O.D. MEMBE

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA O'NEILL

    B.O.D. MEMBE

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH SCHANNO

    B.O.D. MEMBE

    Total calculated
    $0
    Hours/week
    1

  • TINA SIMMONS

    B.O.D. MEMBE

    Total calculated
    $0
    Hours/week
    1

  • DAWN WAGNER

    B.O.D. MEMBE

    Total calculated
    $0
    Hours/week
    1

  • TERRI WESTCOTT

    B.O.D. MEMBE

    Total calculated
    $0
    Hours/week
    1

  • SHANNON WRIGHT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • NICHOLAS CRANFORD

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • AMANDA KIESEWETTER

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • NICOLE SELBY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • TRACEY WHITE

    SECRETARY

    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
7 August 2023
IRS schema version
2022v5.0
Source object
202312219349301851

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