What the amendment changed
Compared with the return it replaced , filed 13 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $4,233,724
- Total expenses
- $4,093,211
- Contributions and grants received
- $3,827,470
- Grants paid
- $2,962,889
- Program service revenue
- $372,390
- Investment income
- $33,642
- Other revenue
- $222
- Total assets, end of year
- $2,719,573
- Total liabilities, end of year
- $698,955
- Net assets or fund balances, end of year
- $2,020,618
- Program services expenses (Part IX)
- $3,901,959
- Management and general expenses
- $91,893
- Fundraising expenses
- $99,359
- Program service expenses (Part III)
- $3,901,959
Program services were 95.3% 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.
-
1a · Federated campaigns
$52,407
-
1e · Government grants (contributions)
$75,337
-
1f · All other contributions, gifts and grants
$3,699,726
-
1g · Noncash contributions included above
$2,871,458
-
2a · Program service revenue: MERCHANDISING & STORAGE
total $330,614 · related or exempt $330,614
-
2b · Program service revenue: EVENTS
total $41,776 · related or exempt $41,776
-
3 · Investment income
total $33,642 · excluded $33,642
-
11a · Other revenue: MISCELLANEOUS REFUNDS & CREDI
total $222 · excluded $222
-
11e · Other revenue, total
$222
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,962,889 · program services $2,962,889
-
5 · Compensation of officers, directors and key employees
total $85,483 · program services $8,548 · management and general $34,193 · fundraising $42,742
-
7 · Other salaries and wages
total $637,550 · program services $595,185 · management and general $20,034 · fundraising $22,331
-
11c · Fees: accounting
total $15,413 · management and general $15,413
-
11f · Fees: investment management
total $5,371 · management and general $5,371
-
12 · Advertising and promotion
total $2,842 · fundraising $2,842
-
13 · Office expenses
total $62,263 · program services $50,511 · management and general $11,752
-
16 · Occupancy
total $157,937 · program services $157,937
-
19 · Conferences, conventions and meetings
total $13,350 · program services $13,350
-
22 · Depreciation, depletion and amortization
total $21,513 · program services $16,383 · management and general $5,130
-
23 · Insurance
total $19,876 · program services $19,876
-
24a · Other expenses: FUNDRAISING & DEVELOPMENT
total $31,444 · fundraising $31,444
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $26,454 · program services $26,454
-
24c · Other expenses: TELEPHONE
total $13,528 · program services $13,528
-
24d · Other expenses: TAXES & LICENSE
total $12,789 · program services $12,789
-
24e · All other expenses
total $24,509 · program services $24,509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,783 · end of year $102,092
-
2 · Savings and temporary cash investments
beginning of year $979,553 · end of year $943,226
-
3 · Pledges and grants receivable
beginning of year $5,651 · end of year $1,257
-
8 · Inventories for sale or use
beginning of year $141,257 · end of year $190,592
-
9 · Prepaid expenses and deferred charges
end of year $8,458
-
10a · Land, buildings and equipment: cost or other basis
$473,317
-
10b · Land, buildings and equipment: accumulated depreciation
$213,192
-
10c · Land, buildings and equipment, net
beginning of year $100,501 · end of year $260,125
-
11 · Investments: publicly traded securities
beginning of year $532,720 · end of year $563,625
-
14 · Intangible assets
end of year $649,519
-
15 · Other assets
beginning of year $679 · end of year $679
-
17 · Accounts payable and accrued expenses
beginning of year $22,754 · end of year $40,139
-
23 · Secured mortgages and notes payable
end of year $658,816
-
27 · Net assets without donor restrictions
beginning of year $1,761,933 · end of year $1,855,165
-
28 · Net assets with donor restrictions
beginning of year $99,457 · end of year $165,453
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $3,901,959 · Grants $2,962,889 · Revenue $372,390
-
ECHO SERVES NEIGHBORS IN CRISIS THROUGH PERSONALIZED, SIDE BY SIDE SERVICE. EACH RESOURCE CENTER OFFERS ONE ON ONE JOB COACHING, IN HOUSE INTERNSHIPS, INTENSIVE RESOURCE NAVIGATION, FINANCIAL ASSISTANCE, AND EMERGENCY FOOD AND CLOTHING. BACK TO WORK: NEIGHBORS ARE ENCOURAGED TO PARTICIPATE IN ONE ON ONE JOB COACHING, RESUME REWRITES, MOCK INTERVIEWS, AND A VARIETY OF SKILL ACQUISITION WORKSHOPS. ECHO CURRENTLY EMPLOYS 3 PART TIME JOB COACHES AND ONE FULL TIME DIRECTOR. FOR THIS FISCAL YEAREND, 836 NEIGHBORS RECEIVED COACHING AND 171 SECURED PERMANENT EMPLOYMENT.
-
ADVOCACY: A CROSS BETWEEN A LIFE COACH AND A SOCIAL WORKER, AN ECHO ADVOCATE WORKS ONE ON ONE WITH NEIGHBORS TO SECURE SHELTER, AFFORDABLE HOUSING, CHILDCARE, TRANSPORTION OPTIONS, FINANCIAL ASSISTANCE, AND/OR REFERRALS TO COMMUNITY PARTNERS. ECHO CURRENTLY EMPLOYS 4 FULL TIME ADVOCATES AND 1 FULL TIME DIRECTOR. FOR THIS FISCAL YEAREND, 1,576 HOUSEHOLDS FOUND LONG TERM SOLUTIONS VIA THE ECHO ADVOCACY DEPARTMENT.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
ELEANOR SAUNDERS
EXE. DIRECTO
- Total calculated
- $85,482
- From this org
- $85,482
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TOM GALLO
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
MARK GAUDIO
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE PETERS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE BOWLING
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
CONNIE HUBER
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
LISA TACKUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
DR ANTHONY TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343319349300639
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