Totals
- Total revenue
- $873,013
- Total expenses
- $865,931
- Contributions and grants received
- $482,776
- Grants paid
- $20,833
- Program service revenue
- $253,324
- Investment income
- $32,274
- Other revenue
- $104,639
- Total assets, end of year
- $926,662
- Total liabilities, end of year
- $91,032
- Net assets or fund balances, end of year
- $835,630
- Program services expenses (Part IX)
- $579,197
- Management and general expenses
- $147,913
- Fundraising expenses
- $138,821
- Program service expenses (Part III)
- $579,197
Program services were 66.9% 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.
-
1c · Fundraising events
$92,011
-
1e · Government grants (contributions)
$210,678
-
1f · All other contributions, gifts and grants
$180,087
-
2a · Program service revenue: CLIENT AND PROGRAM FEES
total $213,734 · related or exempt $213,734
-
2b · Program service revenue: CRISIS SOCIAL SERVICES
total $39,590 · related or exempt $39,590
-
3 · Investment income
total $24,607 · excluded $24,607
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $213,474
-
7b · Less cost or other basis and sales expenses
securities $205,807
-
7c · Gain or loss
securities $7,667
-
7d · Net gain or loss
total $7,667 · excluded $7,667
-
8a · Fundraising events: gross income
$209,949
-
8a · Fundraising events: contributions included on line 1c
$92,011
-
8b · Fundraising events: direct expenses
$105,310
-
8c · Net income from fundraising events
total $104,639
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $20,833 · program services $20,833
-
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 $180,882 · program services $140,282 · management and general $30,082 · fundraising $10,518
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $425,665 · program services $261,313 · management and general $72,121 · fundraising $92,231
-
8 · Pension plan contributions
total $6,321 · program services $4,172 · management and general $1,083 · fundraising $1,066
-
9 · Other employee benefits
total $42,504 · program services $28,155 · management and general $7,144 · fundraising $7,205
-
10 · Payroll taxes
total $48,049 · program services $31,813 · management and general $8,096 · fundraising $8,140
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,250 · program services $6,250
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,337 · program services $7,210 · management and general $2,170 · fundraising $2,957
-
14 · Information technology
total $13,497 · program services $8,936 · management and general $2,274 · fundraising $2,287
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,150 · program services $31,095 · management and general $2,022 · fundraising $2,033
-
17 · Travel
total $0
-
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 $7,910 · program services $5,237 · management and general $1,333 · fundraising $1,340
-
23 · Insurance
total $11,230 · program services $7,435 · management and general $1,892 · fundraising $1,903
-
24a · Other expenses: EQUIPMENT AND SUPPLIES
total $14,038 · program services $8,931 · management and general $1,305 · fundraising $3,802
-
24b · Other expenses: STAFF DEVELOPMENT
total $12,811 · program services $8,482 · management and general $2,159 · fundraising $2,170
-
24c · Other expenses: TELEPHONE AND INTERNET
total $5,811 · program services $3,847 · management and general $979 · fundraising $985
-
24d · Other expenses: BOARD EXPENSES
total $4,878 · management and general $4,878
-
24e · All other expenses
total $7,765 · program services $5,206 · management and general $375 · fundraising $2,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,563 · end of year $180,656
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $45,001 · end of year $26,668
-
4 · Accounts receivable
beginning of year $16,135 · end of year $42,756
-
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
beginning of year $5,898 · end of year $9,241
-
10a · Land, buildings and equipment: cost or other basis
$82,556
-
10b · Land, buildings and equipment: accumulated depreciation
$47,193
-
10c · Land, buildings and equipment, net
beginning of year $23,325 · end of year $35,363
-
11 · Investments: publicly traded securities
beginning of year $580,060 · end of year $546,565
-
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
beginning of year $3,400 · end of year $85,413
-
17 · Accounts payable and accrued expenses
beginning of year $21,744 · end of year $50,558
-
19 · Deferred revenue
beginning of year $3,250 · end of year $7,216
-
25 · Other liabilities
end of year $33,258
-
27 · Net assets without donor restrictions
beginning of year $775,388 · end of year $765,630
-
28 · Net assets with donor restrictions
beginning of year $45,000 · end of year $70,000
Mission and programs · 2022
Mission
To promote a stronger community by meeting individual and family needs through services that identify, prevent and resolve social and emotional problems
-
The Organization performed extensive services in programs designed to achieve its mission, including individual and family counseling, youth and family outreach, parent consultations, crisis intervention, scholarship eligibility assessments, services and asssistance to seniors and providing information and referrals to other community agencies when needed.
Expenses $579,197 · Grants $20,833 · Revenue $253,324
As filed on the 2022 return.
Listed in Part VII
-
Amber BondAMBER BOND
Executive Dir.
- Total calculated
- $105,187
- From this org
- $105,187
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristina PhillipsKRISTINA PHILLIPS
FORMER EXEC DIR
- Total calculated
- $75,695
- From this org
- $75,695
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah AbramsSARAH ABRAMS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katie DoscherKATIE DOSCHER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark GershonMARK GERSHON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen KremeierKAREN KREMEIER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric NewmarkERIC NEWMARK
Director
- Total calculated
- $0
- Hours/week
- 2
-
David SilbermanDAVID SILBERMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen Stickler GreerKAREN STICKLER GREER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sharon WexlerSHARON WEXLER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dave BartaDAVE BARTA
President
- Total calculated
- $0
- Hours/week
- 4
-
Marny KravenasMARNY KRAVENAS
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Bob BreisblattBOB BREISBLATT
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Samantha AronowSAMANTHA ARONOW
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Sheri StylesSHERI STYLES
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Lauren KaseLAUREN KASE
GOVERN. CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Molly NeuleibMOLLY NEULEIB
F/R CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Anne FormanANNE FORMAN
F/R CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Karen RogatzKAREN ROGATZ
BENEFIT CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer WirthJENNIFER WIRTH
COMM CHAIR
- Total calculated
- $0
- Hours/week
- 4
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
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430729349300513
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