Form 990 for tax year 2023
Filed by SALINE AREA SOCIAL SERVICES INC.
Totals
- Total revenue
- $1,256,280
- Total expenses
- $1,065,967
- Contributions and grants received
- $1,084,271
- Grants paid
- $515,172
- Program service revenue
- $0
- Investment income
- $156,661
- Other revenue
- $15,348
- Total assets, end of year
- $2,182,332
- Total liabilities, end of year
- $9,781
- Net assets or fund balances, end of year
- $2,172,551
- Program services expenses (Part IX)
- $812,907
- Management and general expenses
- $171,314
- Fundraising expenses
- $81,746
- Program service expenses (Part III)
- $812,907
Program services were 76.3% 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.
-
1c · Fundraising events
$80,743
-
1f · All other contributions, gifts and grants
$1,003,528
-
1g · Noncash contributions included above
$366,723
-
3 · Investment income
total $10,873 · excluded $10,873
-
7a · Gross sales of assets other than inventory
securities $2,509 · other assets $400,000
-
7b · Less cost or other basis and sales expenses
securities $2,564 · other assets $254,157
-
7c · Gain or loss
securities -$55 · other assets $145,843
-
7d · Net gain or loss
total $145,788 · related or exempt $145,788
-
8a · Fundraising events: contributions included on line 1c
$80,743
-
8b · Fundraising events: direct expenses
$11,182
-
8c · Net income from fundraising events
total -$11,182
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $26,530 · excluded $26,530
-
11e · Other revenue, total
$26,530
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $515,172 · program services $515,172
-
5 · Compensation of officers, directors and key employees
total $99,013 · program services $19,803 · management and general $39,605 · fundraising $39,605
-
7 · Other salaries and wages
total $248,001 · program services $143,294 · management and general $85,320 · fundraising $19,387
-
10 · Payroll taxes
total $27,247 · program services $12,806 · management and general $9,809 · fundraising $4,632
-
11b · Fees: legal
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $9,350 · management and general $9,350
-
13 · Office expenses
total $8,047 · program services $100 · management and general $1,905 · fundraising $6,042
-
16 · Occupancy
total $28,159 · program services $25,343 · management and general $1,690 · fundraising $1,126
-
17 · Travel
total $307 · program services $154 · management and general $153
-
22 · Depreciation, depletion and amortization
total $59,540 · program services $53,586 · management and general $3,572 · fundraising $2,382
-
23 · Insurance
total $11,266 · program services $5,633 · management and general $5,633
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $32,857 · program services $29,572 · management and general $1,971 · fundraising $1,314
-
24b · Other expenses: SUPPLIES
total $7,361 · program services $4,417 · management and general $2,944
-
24c · Other expenses: SOFTWARE COSTS
total $6,110 · management and general $3,055 · fundraising $3,055
-
24d · Other expenses: BANK & SERVICE CHARGES
total $5,168 · management and general $2,584 · fundraising $2,584
-
24e · All other expenses
total $6,369 · program services $3,027 · management and general $1,723 · fundraising $1,619
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,125 · end of year $218,286
-
2 · Savings and temporary cash investments
beginning of year $432,394 · end of year $920,722
-
3 · Pledges and grants receivable
beginning of year $197,719 · end of year $110,533
-
4 · Accounts receivable
end of year $1,629
-
8 · Inventories for sale or use
beginning of year $54,422 · end of year $50,473
-
9 · Prepaid expenses and deferred charges
beginning of year $2,852 · end of year $6,216
-
10a · Land, buildings and equipment: cost or other basis
$964,744
-
10b · Land, buildings and equipment: accumulated depreciation
$90,271
-
10c · Land, buildings and equipment, net
beginning of year $1,112,436 · end of year $874,473
-
15 · Other assets
beginning of year $36,494
-
17 · Accounts payable and accrued expenses
beginning of year $26,204 · end of year $9,781
-
27 · Net assets without donor restrictions
beginning of year $1,764,835 · end of year $2,040,695
-
28 · Net assets with donor restrictions
beginning of year $217,403 · end of year $131,856
Mission and programs · 2023
Mission
SALINE AREA SOCIAL SERVICE PROVIDES FOOD, EMERGENCY AID, AND SUPPORT TO THOSE IN NEED IN THE SALINE COMMUNITY. SASS AIMS TO BUILD A STRONGER COMMUNITY OF NEIGHBORS HELPING NEIGHBORS.
-
SALINE AREA SOCIAL SERVICE PROVIDES FOOD, EMERGENCY AID, AND SUPPORT TO THOSE IN NEED IN THE SALINE COMMUNITY. SASS AIMS TO BUILD A STRONGER COMMUNITY OF NEIGHBORS HELPING NEIGHBORS.
Expenses $812,907 · Grants $515,172
As filed on the 2023 return.
Listed in Part VII
-
Jamail AikensJAMAIL AIKENS
EXECUTIVE DI
- Total calculated
- $91,593
- From this org
- $91,593
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anne CummingsANNE CUMMINGS
FORMER EXEC
- Total calculated
- $16,667
- From this org
- $16,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Betsy MarlBETSY MARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 16
-
Elke VandykeELKE VANDYKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Trent DebruinTRENT DEBRUIN
DIRECTOR
- Total calculated
- $0
-
Cheryl GirvanCHERYL GIRVAN
DIRECTOR
- Total calculated
- $0
-
Elizabeth BuschELIZABETH BUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tim GretkierewiczTIM GRETKIEREWICZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Roger RahamROGER RAHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
John EdwardsJOHN EDWARDS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne BuchalskiSUZANNE BUCHALSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Nancy MillichapNANCY MILLICHAP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael CoughlinMICHAEL COUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Karen VieraKAREN VIERA
DIRECTOR
- Total calculated
- $0
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
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402749349301185
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