Totals
- Total revenue
- $811,839
- Total expenses
- $881,447
- Contributions and grants received
- $746,343
- Grants paid
- $376,806
- Program service revenue
- $0
- Investment income
- $7,812
- Other revenue
- $57,684
- Total assets, end of year
- $1,493,055
- Total liabilities, end of year
- $40,149
- Net assets or fund balances, end of year
- $1,452,906
- Program services expenses (Part IX)
- $748,649
- Management and general expenses
- $64,300
- Fundraising expenses
- $68,498
- Program service expenses (Part III)
- $748,649
Program services were 84.9% 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.
-
1e · Government grants (contributions)
$84,700
-
1f · All other contributions, gifts and grants
$661,643
-
1g · Noncash contributions included above
$48,683
-
3 · Investment income
total $7,812 · excluded $7,812
-
6a · Gross rents
personal property $5,500
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $5,500
-
6d · Net rental income or loss
total $5,500 · excluded $5,500
-
8a · Fundraising events: gross income
$74,690
-
8b · Fundraising events: direct expenses
$22,506
-
8c · Net income from fundraising events
total $52,184 · excluded $52,184
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $376,806 · program services $376,806
-
5 · Compensation of officers, directors and key employees
total $102,066 · program services $74,469 · management and general $20,652 · fundraising $6,945
-
7 · Other salaries and wages
total $193,073 · program services $131,083 · management and general $16,206 · fundraising $45,784
-
9 · Other employee benefits
total $43,149 · program services $30,051 · management and general $5,389 · fundraising $7,709
-
10 · Payroll taxes
total $22,516 · program services $15,681 · management and general $2,812 · fundraising $4,023
-
11a · Fees: management
total $1,132 · program services $849 · management and general $283
-
11c · Fees: accounting
total $53,226 · program services $42,581 · management and general $10,645
-
12 · Advertising and promotion
total $981 · fundraising $981
-
13 · Office expenses
total $7,458 · program services $5,312 · management and general $1,073 · fundraising $1,073
-
14 · Information technology
total $13,218 · program services $9,252 · management and general $1,983 · fundraising $1,983
-
16 · Occupancy
total $15,164 · program services $14,153 · management and general $1,011
-
17 · Travel
total $1,925 · program services $1,925
-
22 · Depreciation, depletion and amortization
total $33,232 · program services $31,017 · management and general $2,215
-
23 · Insurance
total $7,688 · program services $7,175 · management and general $513
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $5,325 · program services $4,260 · management and general $1,065
-
24b · Other expenses: MISCELLANEOUS
total $4,488 · program services $4,035 · management and general $453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,905 · end of year $182,853
-
2 · Savings and temporary cash investments
beginning of year $320,647 · end of year $359,132
-
4 · Accounts receivable
beginning of year $152,000 · end of year $169,690
-
8 · Inventories for sale or use
beginning of year $21,437 · end of year $10,609
-
9 · Prepaid expenses and deferred charges
beginning of year $12,480 · end of year $15,734
-
10a · Land, buildings and equipment: cost or other basis
$756,799
-
10b · Land, buildings and equipment: accumulated depreciation
$469,672
-
10c · Land, buildings and equipment, net
beginning of year $318,678 · end of year $287,127
-
12 · Investments: other securities
beginning of year $433,898 · end of year $467,910
-
17 · Accounts payable and accrued expenses
beginning of year $21,414 · end of year $22,959
-
19 · Deferred revenue
beginning of year $24,664 · end of year $17,190
-
27 · Net assets without donor restrictions
beginning of year $1,264,535 · end of year $1,186,773
-
28 · Net assets with donor restrictions
beginning of year $229,432 · end of year $266,133
Mission and programs · 2022
Mission
TO RESPOND IN THE SPIRIT OF CHRIST TO PERSONS IN POVERTY AND CRISIS BY UNITING THE COMMUNITY FOR SERVICE.
Activities or mission (Part I)
TO RESPOND IN THE SPIRIT OF CHRIST TO PERSONS IN POVERTY AND IN CRISIS BY UNITING THE COMMUNITY FOR SERVICE.
-
TO OFFER IMMEDIATE CARE TO THOSE IN CRISIS AND TO OFFER HOPE THROUGH EMPOWERMENT WHILE STRIVING FOR FINANCIAL STABILITY FOR CLIENTS AND THE ORGANIZATION.
Expenses $748,649 · Grants $376,806
As filed on the 2022 return.
Listed in Part VII
-
Keith LarsonKEITH LARSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy WashburnAMY WASHBURN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Linda ClarkLINDA CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amber LaddAMBER LADD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kim AlexanderKIM ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DaunhauerJOHN DAUNHAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie GimmelANGIE GIMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HendricksMIKE HENDRICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill NiemeierBILL NIEMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Genene NisbetGENENE NISBET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen RamseyKAREN RAMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian SumnerBRIAN SUMNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea WilsonANDREA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary CopelandGARY COPELAND
PRIOR EXECUTIVE DIRECTOR
- Total calculated
- $66,624
- From this org
- $66,624
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela HareANGELA HARE
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $60,130
- From this org
- $60,130
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302579349301960
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