Totals
- Total revenue
- $529,259
- Total expenses
- $462,107
- Contributions and grants received
- $107,726
- Grants paid
- $0
- Program service revenue
- $410,703
- Investment income
- $2,392
- Other revenue
- $8,438
- Total assets, end of year
- $325,799
- Total liabilities, end of year
- $79,059
- Net assets or fund balances, end of year
- $246,740
- Program services expenses (Part IX)
- $400,743
- Management and general expenses
- $61,364
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $400,743
Program services were 86.7% 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.
-
1c · Fundraising events
$5,375
-
1e · Government grants (contributions)
$41,380
-
1f · All other contributions, gifts and grants
$60,971
-
2a · Program service revenue: FEES FOR SERVICES
total $410,703 · related or exempt $410,703
-
4 · Income from investment of tax-exempt bond proceeds
total $2,392 · excluded $2,392
-
6a · Gross rents
real property $6,692
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,692
-
6d · Net rental income or loss
total $6,692 · related or exempt $6,692
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$5,375
-
8b · Fundraising events: direct expenses
$880
-
8c · Net income from fundraising events
total -$880 · excluded -$880
-
11a · Other revenue: OTHER
total $2,626 · related or exempt $2,626
-
11e · Other revenue, total
$2,626
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,084 · program services $32,112 · management and general $28,972
-
7 · Other salaries and wages
total $237,813 · program services $233,338 · management and general $4,475
-
8 · Pension plan contributions
total $7,960 · program services $7,069 · management and general $891
-
9 · Other employee benefits
total $36,632 · program services $32,533 · management and general $4,099
-
10 · Payroll taxes
total $23,622 · program services $20,979 · management and general $2,643
-
11c · Fees: accounting
total $9,006 · management and general $9,006
-
12 · Advertising and promotion
total $6,208 · program services $5,513 · management and general $695
-
13 · Office expenses
total $35,619 · program services $31,336 · management and general $4,283
-
16 · Occupancy
total $22,979 · program services $20,408 · management and general $2,571
-
17 · Travel
total $4,118 · program services $3,657 · management and general $461
-
19 · Conferences, conventions and meetings
total $1,359 · program services $1,207 · management and general $152
-
20 · Interest
total $95 · management and general $95
-
22 · Depreciation, depletion and amortization
total $8,600 · program services $6,364 · management and general $2,236
-
23 · Insurance
total $7,012 · program services $6,227 · management and general $785
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,292 · end of year $147,949
-
2 · Savings and temporary cash investments
beginning of year $50,778 · end of year $52,045
-
4 · Accounts receivable
beginning of year $28,731 · end of year $38,056
-
9 · Prepaid expenses and deferred charges
beginning of year $9,697 · end of year $12,152
-
10a · Land, buildings and equipment: cost or other basis
$111,605
-
10b · Land, buildings and equipment: accumulated depreciation
$99,641
-
10c · Land, buildings and equipment, net
beginning of year $10,233 · end of year $11,964
-
14 · Intangible assets
beginning of year $5,807 · end of year $2,847
-
15 · Other assets
beginning of year $30,502 · end of year $60,786
-
17 · Accounts payable and accrued expenses
beginning of year $21,411 · end of year $18,517
-
19 · Deferred revenue
beginning of year $1,000 · end of year $412
-
25 · Other liabilities
beginning of year $30,041 · end of year $60,130
-
27 · Net assets without donor restrictions
beginning of year $175,837 · end of year $246,321
-
28 · Net assets with donor restrictions
beginning of year $3,751 · end of year $419
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE OF PERSONS IN OUR SERVICE AREA BY PROVIDING COMPREHENSIVE PROGRAMS IN THE AREAS OF EMPLOYMENT, TRAINING, AND CAREER AND VOCATIONAL PLANNING (FOR ADULTS AND YOUTHS).
Activities or mission (Part I)
TO IMPROVE THE QUALITY OF LIFE OF PERSONS IN OUR SERVICE AREA BYPROVIDING COMPREHENSIVE PROGRAMS IN THE AREAS OF EMPLOYMENT, TRAINING, AND CAREER AND VOCATIONAL PLANNING (FOR ADULTS AND YOUTHS).
-
COMPREHENSIVE EMPLOYMENT PROGRAMMING SERVICES INCLUDING: OPERATING THE EMPLOYABILITY HUB, JOB DEVELOPMENT SERVICES, MOVING FORWARD SERVICES AND WORKING WITH VARIOUS ON SITE PARTNERS. EACH PROGRAM AIMS TO BUILD OR IMPROVE EMPLOYMENT ENTRY, OFFER WORKSHOPS TO DEVELOP WORK SKILLS AND ACHIEVE SELF SUFFICIENCY.
Expenses $400,743 · Revenue $420,021
As filed on the 2023 return.
Listed in Part VII
-
Lori SampoLORI SAMPO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa AndrewsMELISSA ANDREWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sherry MutchlerSHERRY MUTCHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew PribylMATTHEW PRIBYL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WagnerMARK WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim CarleyKIM CARLEY
EXECUTIVE DIRECTOR
- Total calculated
- $68,906
- From this org
- $61,084
- From related orgs
- $0
- Other
- $7,822
- Hours/week
- 40
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
- 20 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401999349301030
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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