Totals
- Total revenue
- $698,024
- Total expenses
- $743,204
- Contributions and grants received
- $694,955
- Grants paid
- $0
- Program service revenue
- $2,920
- Investment income
- $0
- Other revenue
- $149
- Total assets, end of year
- $461,157
- Total liabilities, end of year
- $41,204
- Net assets or fund balances, end of year
- $419,953
- Program services expenses (Part IX)
- $717,454
- Management and general expenses
- $25,750
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $717,454
Program services were 96.5% 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.
-
1e · Government grants (contributions)
$230,995
-
1f · All other contributions, gifts and grants
$463,960
-
2a · Program service revenue: Fees for Services
total $2,920 · related or exempt $2,920
-
11a · Other revenue: Misc Revenue
total $149 · related or exempt $149
-
11e · Other revenue, total
$149
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $466,019 · program services $463,989 · management and general $2,030
-
9 · Other employee benefits
total $8,088 · program services $7,950 · management and general $138
-
10 · Payroll taxes
total $34,757 · program services $15,780 · management and general $18,977
-
11a · Fees: management
total $22,653 · program services $22,653
-
11c · Fees: accounting
total $7,047 · program services $7,047
-
11g · Fees: other
total $3,967 · program services $3,947 · management and general $20
-
12 · Advertising and promotion
total $2,799 · program services $2,786 · management and general $13
-
13 · Office expenses
total $483 · program services $483
-
14 · Information technology
total $2,210 · program services $2,050 · management and general $160
-
16 · Occupancy
total $16,151 · program services $16,151
-
17 · Travel
total $26,744 · program services $25,428 · management and general $1,316
-
20 · Interest
total $17,187 · program services $17,187
-
22 · Depreciation, depletion and amortization
total $10,690 · program services $10,690
-
23 · Insurance
total $62,810 · program services $62,810
-
24a · Other expenses: Supplies
total $38,290 · program services $37,353 · management and general $937
-
24b · Other expenses: Education
total $4,885 · program services $4,885
-
24c · Other expenses: Non-personnel Expenses
total $7,967 · program services $5,808 · management and general $2,159
-
24e · All other expenses
total $10,457 · program services $10,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,194 · end of year $102,917
-
3 · Pledges and grants receivable
beginning of year $65,781 · end of year $42,905
-
9 · Prepaid expenses and deferred charges
beginning of year $33,082 · end of year $37,105
-
10a · Land, buildings and equipment: cost or other basis
$380,386
-
10b · Land, buildings and equipment: accumulated depreciation
$102,156
-
10c · Land, buildings and equipment, net
beginning of year $282,536 · end of year $278,230
-
17 · Accounts payable and accrued expenses
beginning of year $15,606 · end of year $40,350
-
19 · Deferred revenue
beginning of year $854 · end of year $854
-
27 · Net assets without donor restrictions
beginning of year $424,986 · end of year $379,806
-
28 · Net assets with donor restrictions
beginning of year $40,147 · end of year $40,147
Mission and programs · 2023
Mission
INCREASE AND IMPROVE HEALTH AND HUMAN SERVICES IN THE AREA.
-
INCREASE AND IMPROVE HEALTH AND HUMAN SERVICES IN THE AREA. APPROXIMATELY IN EXCESS OF 600 CLIENTS WERE SERVED. INCREASE AND IMPROVE EARLY CHILDHOOD EDUCATION IN THE AREA. OVER 600CLIENTS WERE SERVED IN 2023. COMMUNITY BUILDING. APPROXIMATELY 2,500 CLIENTS WERE SERVED IN 2023.
Expenses $717,454
As filed on the 2023 return.
Listed in Part VII
-
Thais Mazur
Executive Director
- Total calculated
- $84,964
- From this org
- $84,964
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul Vincent Carter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Diaz-Mcquaid
Director
- Total calculated
- $0
- Hours/week
- 3
-
Charlene Rowland
Director
- Total calculated
- $0
- Hours/week
- 2
-
Valerie Robbins
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Mary Mobert
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Karen Tanner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Leomard Bechtol
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349328837
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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