Totals
- Total revenue
- $709,787
- Total expenses
- $754,826
- Contributions and grants received
- $695,562
- Grants paid
- $38,725
- Program service revenue
- $12,832
- Investment income
- $15
- Other revenue
- $1,378
- Total assets, end of year
- $275,707
- Total liabilities, end of year
- $71,131
- Net assets or fund balances, end of year
- $204,576
- Program services expenses (Part IX)
- $543,681
- Management and general expenses
- $211,145
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $543,681
Program services were 72.0% 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
$2,797
-
1f · All other contributions, gifts and grants
$692,765
-
2a · Program service revenue: TUITION & FEES
total $1,382 · related or exempt $1,382
-
2b · Program service revenue: MANAGEMENT FEE
total $11,450 · related or exempt $11,450
-
3 · Investment income
total $15 · excluded $15
-
11a · Other revenue: EVENT REVENUE
total $1,378 · related or exempt $1,378
-
11e · Other revenue, total
$1,378
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,725 · program services $38,725
-
5 · Compensation of officers, directors and key employees
total $87,729 · program services $61,410 · management and general $26,319
-
7 · Other salaries and wages
total $490,184 · program services $343,129 · management and general $147,055
-
8 · Pension plan contributions
total $12,011 · program services $8,408 · management and general $3,603
-
10 · Payroll taxes
total $48,886 · program services $34,220 · management and general $14,666
-
11c · Fees: accounting
total $700 · management and general $700
-
11g · Fees: other
total $19,913 · program services $19,913
-
12 · Advertising and promotion
total $2,107 · program services $2,107
-
13 · Office expenses
total $9,152 · program services $6,668 · management and general $2,484
-
16 · Occupancy
total $5,720 · management and general $5,720
-
17 · Travel
total $2,771 · program services $1,940 · management and general $831
-
23 · Insurance
total $7,021 · program services $4,915 · management and general $2,106
-
24a · Other expenses: FOOD
total $6,637 · program services $4,646 · management and general $1,991
-
24b · Other expenses: CLASSROOM SUPPLIES
total $10,535 · program services $10,535
-
24c · Other expenses: PHONEINTERNET
total $2,392 · management and general $2,392
-
24d · Other expenses: TECHNOLOGY
total $1,103 · management and general $1,103
-
24e · All other expenses
total $9,240 · program services $7,065 · management and general $2,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,067 · end of year $273,822
-
4 · Accounts receivable
beginning of year -$7,067 · end of year -$1,192
-
9 · Prepaid expenses and deferred charges
beginning of year $5,187 · end of year $3,077
-
17 · Accounts payable and accrued expenses
beginning of year $6,060 · end of year $5,887
-
19 · Deferred revenue
beginning of year $33,639 · end of year $17,647
-
25 · Other liabilities
beginning of year $42,375 · end of year $47,597
-
27 · Net assets without donor restrictions
beginning of year $250,113 · end of year $204,576
Mission and programs · 2023
Mission
STRENGTHENING RURAL FAMILIES USES A COLLABORATIVE APPROACH TO PROMOTE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES IN RURAL COMMUNITIES (SEE COMPLETE ORGANIZATION MISSION IN SCHEDULE O).
-
STRENGTHENING RURAL FAMILIES USES A COLLABORATIVE APPROACH TO PROMOTE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES IN RURAL COMMUNITIES. WE ACCOMPLISH THIS WORK THROUGH EDUCATION, ADVOCACY, COALITION EFFORTS, AND THE BUILDING OF COMMUNITY CONNECTIONS. WE PARTNER, ADMINISTER RESOURCES, PROVIDE SUPPORT, AND ENGAGE IN PROGRAMMING FOR OUR RURAL NEIGHBORS. WE ARE COMMUNITY CENTERED IN OUR APPROACH IN RECOGNITION OF THE UNIQUE NEED AND STRENGTHS OF OUR DIFFERENT SERVICE AREAS. WE USE EARLY CHILDHOOD EDUCATION, PARENTING EDUCATION, FINANCIAL COACHING, SELF-REGULATION SKILLS BUILDING, ORAL HEALTH SERVICES, AND POSITIVE YOUTH DEVELOPMENT PROGRAMS TO POSITIVELY IMPACT OUR COMMUNITIES.
Expenses $543,681 · Grants $38,725 · Revenue $709,786
As filed on the 2023 return.
Listed in Part VII
-
Paul E SmithPAUL E SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $87,729
- From this org
- $87,729
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Severn ThomasSEVERN THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BuddinghSARAH BUDDINGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher McMorranCHRISTOPHER MCMORRAN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dolly VictorineDOLLY VICTORINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luis MacielLUIS MACIEL
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Janelle IversonJANELLE IVERSON
BOARD CHAIR
- 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
- 2023
- Filed
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432899349301878
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