Totals
- Total revenue
- $737,763
- Total expenses
- $725,341
- Contributions and grants received
- $691,937
- Grants paid
- $0
- Program service revenue
- $3,613
- Investment income
- $654
- Other revenue
- $41,559
- Total assets, end of year
- $208,378
- Total liabilities, end of year
- $69,153
- Net assets or fund balances, end of year
- $139,225
- Program services expenses (Part IX)
- $583,180
- Management and general expenses
- $118,400
- Fundraising expenses
- $23,761
- Program service expenses (Part III)
- $583,180
Program services were 80.4% 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
$35,581
-
1e · Government grants (contributions)
$280,320
-
1f · All other contributions, gifts and grants
$376,036
-
1g · Noncash contributions included above
$796
-
2a · Program service revenue: SUPERVISED VISITATION INCOME
total $3,613 · unrelated business $0 · excluded $0
-
3 · Investment income
total $654 · unrelated business $0 · excluded $654
-
6a · Gross rents
real property $40,320
-
6c · Rental income or loss
real property $40,320
-
6d · Net rental income or loss
total $40,320 · related or exempt $40,320
-
8a · Fundraising events: gross income
$40,990
-
8a · Fundraising events: contributions included on line 1c
$35,581
-
8b · Fundraising events: direct expenses
$40,990
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $1,239 · related or exempt $1,239 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,239
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $363,063 · program services $271,559 · management and general $71,114 · fundraising $20,390
-
9 · Other employee benefits
total $10,320 · program services $7,719 · management and general $2,021 · fundraising $580
-
10 · Payroll taxes
total $29,775 · program services $22,271 · management and general $5,832 · fundraising $1,672
-
11g · Fees: other
total $8,334 · program services $1,643 · management and general $6,437 · fundraising $254
-
12 · Advertising and promotion
total $1,608 · program services $1,608 · management and general $0 · fundraising $0
-
13 · Office expenses
total $24,562 · program services $18,294 · management and general $5,403 · fundraising $865
-
14 · Information technology
total $17,375 · program services $13,031 · management and general $4,344 · fundraising $0
-
16 · Occupancy
total $90,000 · program services $81,000 · management and general $9,000 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,372 · program services $1,284 · management and general $1,088 · fundraising $0
-
20 · Interest
total $1,148 · program services $0 · management and general $1,148 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,844 · program services $7,060 · management and general $784 · fundraising $0
-
23 · Insurance
total $16,018 · program services $12,014 · management and general $4,004 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $74,235 · program services $74,235 · management and general $0 · fundraising $0
-
24b · Other expenses: EQUIPMENT
total $13,863 · program services $13,863 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $16,604 · program services $14,944 · management and general $1,660 · fundraising $0
-
24d · Other expenses: UTILITIES
total $25,018 · program services $22,516 · management and general $2,502 · fundraising $0
-
24e · All other expenses
total $23,202 · program services $20,139 · management and general $3,063 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,257 · end of year $49,669
-
3 · Pledges and grants receivable
end of year $38,740
-
4 · Accounts receivable
beginning of year $27,666 · end of year $456
-
10a · Land, buildings and equipment: cost or other basis
$155,757
-
10b · Land, buildings and equipment: accumulated depreciation
$36,694
-
10c · Land, buildings and equipment, net
beginning of year $82,813 · end of year $119,063
-
15 · Other assets
beginning of year $450 · end of year $450
-
17 · Accounts payable and accrued expenses
beginning of year $15,868 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $24,860 · end of year $50,261
-
25 · Other liabilities
beginning of year $2,655 · end of year $18,892
-
27 · Net assets without donor restrictions
beginning of year $126,803 · end of year $139,225
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT SERVICES TO THE POOR & VERNABLE THAT OFFERS THEM THE OPPORTUNITY FOR LIFE TRANSFORMATION BY PROVIDING COUNSELING AND EDUCATION.
-
TO PROVIDE SUPPORT SERVICES TO THE POOR & VERNABLE THAT OFFERS THEM THE OPPORTUNITY FOR LIFE TRANSFORMATION BY PROVIDING COUNSELING AND EDUCATION.
Expenses $583,180 · Revenue $250,320
As filed on the 2022 return.
Listed in Part VII
-
Marlene FineMARLENE FINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Chris HopperCHRIS HOPPER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Meredith EasterwoodMEREDITH EASTERWOOD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry SmithJERRY SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Richard CollinsRICHARD COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric CaseyERIC CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott CarpenterSCOTT CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sherry HenrySHERRY HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bridgette WalkerBRIDGETTE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kris GravesKRIS GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Missy HaighMISSY HAIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ory HarringtonORY HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Missy BlaylockMISSY BLAYLOCK
DIRECTOR
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349309974
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