Form 990 for tax year 2022
Filed by TAZWOOD COMMUNITY SERVICES INC.
Totals
- Total revenue
- $13,986,896
- Total expenses
- $13,951,316
- Contributions and grants received
- $13,950,581
- Grants paid
- $12,365,071
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $36,308
- Total assets, end of year
- $1,384,355
- Total liabilities, end of year
- $849,779
- Net assets or fund balances, end of year
- $534,576
- Program services expenses (Part IX)
- $13,888,770
- Management and general expenses
- $62,546
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,888,770
Program services were 99.6% 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)
$13,763,603
-
1f · All other contributions, gifts and grants
$186,978
-
3 · Investment income
total $7 · unrelated business $0 · excluded $7
-
11a · Other revenue: Miscellaneous
total $36,308 · related or exempt $36,308 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$36,308
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,365,071 · program services $12,365,071
-
7 · Other salaries and wages
total $845,030 · program services $631,585 · management and general $213,445 · fundraising $0
-
8 · Pension plan contributions
total $64,110 · program services $48,287 · management and general $15,823 · fundraising $0
-
9 · Other employee benefits
total $162,212 · program services $135,289 · management and general $26,923 · fundraising $0
-
10 · Payroll taxes
total $69,404 · program services $52,221 · management and general $17,183 · fundraising $0
-
11b · Fees: legal
total $9,416 · program services $0 · management and general $9,416 · fundraising $0
-
11c · Fees: accounting
total $14,450 · program services $0 · management and general $14,450 · fundraising $0
-
11g · Fees: other
total $19,597 · program services $0 · management and general $19,597 · fundraising $0
-
12 · Advertising and promotion
total $30,600 · program services $18,701 · management and general $11,899 · fundraising $0
-
13 · Office expenses
total $75,729 · program services $32,062 · management and general $43,667 · fundraising $0
-
16 · Occupancy
total $73,310 · program services $55,239 · management and general $18,071 · fundraising $0
-
17 · Travel
total $2,908 · program services $2,764 · management and general $144 · fundraising $0
-
19 · Conferences, conventions and meetings
total $11,427 · program services $11,427 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $55,108 · program services $0 · management and general $55,108 · fundraising $0
-
23 · Insurance
total $22,812 · program services $10,940 · management and general $11,872 · fundraising $0
-
24a · Other expenses: Telephone
total $17,258 · program services $13,753 · management and general $3,505 · fundraising $0
-
24b · Other expenses: Equipment rental and maintenance
total $35,373 · program services $4,540 · management and general $30,833 · fundraising $0
-
24c · Other expenses: Dues and subscriptions
total $4,194 · program services $0 · management and general $4,194 · fundraising $0
-
24d · Other expenses: Direct admin allocation
total $0 · program services $442,221 · management and general -$442,221 · fundraising $0
-
24e · All other expenses
total $73,307 · program services $64,670 · management and general $8,637 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,994 · end of year $252,986
-
2 · Savings and temporary cash investments
beginning of year $104,441 · end of year $256,339
-
3 · Pledges and grants receivable
beginning of year $501,489 · end of year $601,051
-
9 · Prepaid expenses and deferred charges
beginning of year $20,720 · end of year $20,885
-
10a · Land, buildings and equipment: cost or other basis
$447,418
-
10b · Land, buildings and equipment: accumulated depreciation
$194,324
-
10c · Land, buildings and equipment, net
beginning of year $234,381 · end of year $253,094
-
17 · Accounts payable and accrued expenses
beginning of year $483,947 · end of year $822,276
-
19 · Deferred revenue
beginning of year $30,082 · end of year $27,503
-
27 · Net assets without donor restrictions
beginning of year $447,109 · end of year $534,574
-
28 · Net assets with donor restrictions
beginning of year $51,887 · end of year $2
Mission and programs · 2022
Mission
To reduce the causes and alleviate the effects of poverty in Tazewell, Woodford, McLean, and Livingston counties
-
Low Income Home Energy Assistance and Low Income Home Water Assistance Program assists eligible low income households pay energy and water services or assist in connecting disconnected services in accordance with federal and state regulations 12,667 applications
Expenses $12,558,597
-
Home Weatherization Assistance Program assists eligible low income residents save fuel and money while increasing the comfort of their home by doing limited weatherization of the home 40 homes weatherized
Expenses $992,023
-
Community Services Block Grant Program assists eligible low income households with emergency housing, medical, transpotation, summer camp, and other assistance 635 direct clients served and 13,726 served at food pantries
Expenses $286,263
-
Revolving Loan Fund is to originate loans to promote economic development
Expenses $51,887
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lindsey Markle
President
- Total calculated
- $0
- Hours/week
- 5
-
Al Helsel
Vice-president
- Total calculated
- $0
- Hours/week
- 3
-
Mary Miller
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Dr Chuck Nagel
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Brandi Gerber
Director
- Total calculated
- $0
- Hours/week
- 2
-
Penny Powell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Monica Connett
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Cassidy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rich Karneboge
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe Helms
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beth Wolford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Deppert
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Goddard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angie Phillips
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Proehl
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey Nance
Exec Director
- Total calculated
- $87,403
- From this org
- $87,403
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420199349301512
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