Totals
- Total revenue
- $8,663,482
- Total expenses
- $8,177,641
- Contributions and grants received
- $5,457,410
- Grants paid
- $0
- Program service revenue
- $3,128,484
- Investment income
- $13,290
- Other revenue
- $64,298
- Total assets, end of year
- $5,501,408
- Total liabilities, end of year
- $344,543
- Net assets or fund balances, end of year
- $5,156,865
- Program services expenses (Part IX)
- $7,500,276
- Management and general expenses
- $677,365
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,500,276
Program services were 91.7% 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
$25,839
-
1e · Government grants (contributions)
$5,431,571
-
2a · Program service revenue: Headstart Prog Inc
total $105,114 · related or exempt $105,114
-
2b · Program service revenue: Housing/Emerg Svcs
total $24,803 · related or exempt $24,803
-
2c · Program service revenue: RSVP Program Inc.
-
2d · Program service revenue: Sheltered WS Prog Inc
total $2,314,608 · related or exempt $2,314,608
-
2e · Program service revenue: Transportation Prog Inc
total $683,959 · related or exempt $683,959
-
3 · Investment income
total $13,290 · excluded $13,290
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $64,298 · related or exempt $64,298
-
11e · Other revenue, total
$64,298
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $82,035 · program services $74,406 · management and general $7,629
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,593,714 · program services $3,259,498 · management and general $334,216
-
8 · Pension plan contributions
total $99,634 · program services $80,358 · management and general $19,276
-
9 · Other employee benefits
total $430,286 · program services $347,069 · management and general $83,217
-
10 · Payroll taxes
total $306,175 · program services $277,709 · management and general $28,466
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,335 · program services $769 · management and general $566
-
11c · Fees: accounting
total $159,176 · program services $91,745 · management and general $67,431
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $559,556 · program services $546,867 · management and general $12,689
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $135,583 · program services $135,182 · management and general $401
-
17 · Travel
total $104,640 · program services $94,411 · management and general $10,229
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $60,549 · program services $60,442 · management and general $107
-
24a · Other expenses: Other Direct Costs
total $1,551,249 · program services $1,510,007 · management and general $41,242
-
24b · Other expenses: Vehicle
total $637,985 · program services $592,115 · management and general $45,870
-
24c · Other expenses: Repairs & Maintenance
total $368,440 · program services $364,138 · management and general $4,302
-
24d · Other expenses: Training
total $83,769 · program services $63,452 · management and general $20,317
-
24e · All other expenses
total $3,515 · program services $2,108 · management and general $1,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,953,064 · end of year $2,531,540
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $702,631 · end of year $1,579,139
-
4 · Accounts receivable
beginning of year $17,921 · end of year $4,573
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,488,364
-
10b · Land, buildings and equipment: accumulated depreciation
$5,102,208
-
10c · Land, buildings and equipment, net
beginning of year $1,195,446 · end of year $1,386,156
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $388,748 · end of year $344,543
-
27 · Net assets without donor restrictions
beginning of year $3,384,818 · end of year $3,760,046
-
28 · Net assets with donor restrictions
beginning of year $1,095,496 · end of year $1,396,819
Mission and programs · 2022
Mission
Operates programs to alleviate the causes of poverty and enhance the public health and welfare by opening to everyone the opportunity to work, have safe and affordable housing, transportation, training and education, and the opportunity to live in decency and dignity.
-
Children's Services - programs to provide an education to preschool age children of underprivileged families through Head Start. Additionally, $640,484 in inkind contributions consisting of volunteer time and donated space were received for HeadStart program.
Expenses $2,871,593
-
Sheltered Workshop - provides career opportunities for mentally and/or physically disabled individuals.
Expenses $1,871,475
-
Transportation Services - provides transportation services to needy individuals.
Expenses $1,762,400
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LaQuita Thornley
Executive Direc
- Total calculated
- $82,035
- From this org
- $82,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jesse Dunlap
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Davidson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roy Wayne Blevins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Matthews
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Latoya Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jena Newman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Oma Dell Burns
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kent McKinley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marvin Wallace
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roland Rogers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris DuRoy
V. Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Tara Huddleston
Chairman
- 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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333069349300328
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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