Totals
- Total revenue
- $3,070,101
- Total expenses
- $2,613,304
- Contributions and grants received
- $703,168
- Grants paid
- $282,327
- Program service revenue
- $2,369,622
- Investment income
- $0
- Other revenue
- -$2,689
- Total assets, end of year
- $970,144
- Total liabilities, end of year
- $445,925
- Net assets or fund balances, end of year
- $524,219
- Program services expenses (Part IX)
- $2,232,979
- Management and general expenses
- $322,810
- Fundraising expenses
- $57,515
- Program service expenses (Part III)
- $2,232,979
Program services were 85.4% 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
$61,753
-
1f · All other contributions, gifts and grants
$641,415
-
2a · Program service revenue: CONTRACT INCOME
total $2,369,622 · related or exempt $2,369,622
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$61,753
-
8b · Fundraising events: direct expenses
$2,689
-
8c · Net income from fundraising events
total -$2,689 · excluded -$2,689
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $282,327 · program services $282,327
-
5 · Compensation of officers, directors and key employees
total $123,659 · program services $113,390 · management and general $6,183 · fundraising $4,086
-
7 · Other salaries and wages
total $857,364 · program services $786,169 · management and general $42,868 · fundraising $28,327
-
10 · Payroll taxes
total $268,537 · program services $245,442 · management and general $13,427 · fundraising $9,668
-
11b · Fees: legal
total $3,107 · management and general $3,107
-
11c · Fees: accounting
total $36,798 · management and general $36,798
-
11g · Fees: other
total $921 · management and general $921
-
12 · Advertising and promotion
total $41,811 · program services $18,756 · management and general $23,055
-
13 · Office expenses
total $47,461 · management and general $47,461
-
16 · Occupancy
total $49,637 · program services $47,155 · management and general $2,482
-
17 · Travel
total $51,446 · management and general $36,012 · fundraising $15,434
-
20 · Interest
total $24,841 · management and general $24,841
-
22 · Depreciation, depletion and amortization
total $30,068 · program services $28,565 · management and general $1,503
-
23 · Insurance
total $84,152 · management and general $84,152
-
24a · Other expenses: CONTRACT RELATED SERVIC
total $464,053 · program services $464,053
-
24b · Other expenses: VENDOR TRANSPORTATION P
total $231,564 · program services $231,564
-
24c · Other expenses: VOLUNTEER DRIVER PAYMEN
total $15,558 · program services $15,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,197 · end of year $189,987
-
4 · Accounts receivable
beginning of year $221,849 · end of year $673,491
-
10a · Land, buildings and equipment: cost or other basis
$142,973
-
10b · Land, buildings and equipment: accumulated depreciation
$65,132
-
10c · Land, buildings and equipment, net
beginning of year $107,909 · end of year $77,841
-
15 · Other assets
beginning of year $0 · end of year $28,825
-
17 · Accounts payable and accrued expenses
beginning of year $135,083 · end of year $298,616
-
19 · Deferred revenue
beginning of year $152,450 · end of year $118,484
-
23 · Secured mortgages and notes payable
end of year $28,825
-
27 · Net assets without donor restrictions
beginning of year $67,422 · end of year $524,219
Mission and programs · 2022
Mission
TO ENHANCE MOBILITY FOR VULNERABLE AND UNDER-SERVED INDIVIDUALS AND COMMUNITIES TO IMPROVE POPULATION HEALTH AND QUALITY OF LIFE.
-
IN 2022, FEONIX SUPPORTED PROJECTS ACROSS THE STATES OF TEXAS, WISCONSIN, MICHIGAN, SOUTH CAROLINA, NEVADA, AND MISSISSIPPI,. WE SUPPORTED ADVANCED TECHNOLOGY DEPLOYMENT, PROVIDED VOLUNTEER RIDES, NON-EMERGENCY MEDICAL TRANSPORTATION, AND FOOD BOX DELIVERY. WE PROVIDED A TOTAL OF 15,452 TRIPS AND SERVED 1,720 INDIVIDUAL CLIENTS DURING 2022.
Expenses $2,232,979 · Grants $282,327 · Revenue $2,369,622
As filed on the 2022 return.
Listed in Part VII
-
John R PeracchioJOHN R PERACCHIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charnelle HicksCHARNELLE HICKS
VICE PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Crissy DitmoreCRISSY DITMORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ipek SenerDR IPEK SENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kere GreeneKERE GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Flora CastilloFLORA CASTILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter AppelPETER APPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colleen CaseyCOLLEEN CASEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie LeflerVALERIE LEFLER
EXECUTIVE DIRECTOR
- Total calculated
- $123,659
- From this org
- $123,659
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
METRO STRATEGIES
$95,391
HOPE GRANT
-
$70,651
HOPE GRANT
-
$56,057
HOPE GRANT
-
MENLO INNOVATIONS LLC
$45,928
HOPE GRANT
-
STONES' PHONES
$13,600
HOPE GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349300266
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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