Form 990 for tax year 2022

Totals

Total revenue

$1,890,820

Total expenses

$1,924,451

Contributions and grants received

$1,890,819

Grants paid

$354,255

Program service revenue

$0

Investment income

$1

Other revenue

$0

Total assets, end of year

$531,567

Total liabilities, end of year

$288,775

Net assets or fund balances, end of year

$242,792

Program services expenses (Part IX)

$1,550,692

Management and general expenses

$373,759

Fundraising expenses

$0

Program service expenses (Part III)

$1,550,692

Program services were 80.6% 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.

Mission and programs · 2022

• The Community Action Program helps participants move towards self sufficiency through family case management. Participants are provided life skills training, financial literacy classes, job search and job placement services, post secondary education/training and financial assistance, small business start-up assistance and referral and resource mobilization assistance. The Individual Development Account (IDA) program matches participants savings 2:1 for major asset investments. Emergency assistance services include limited financial assistance on a one-time basis to alleviate utility, fuel/oil, rent/mortgage, food, license fees, uniforms, and childcare. The youth development program helps youth become aware and involved in productive extracurricular activities in the community year round. During the summer, youth are provided training in: social/emotional development, workforce readiness, leadership and community involvement, entrepreneurship, employability and life management skills; along with job placement, a one day business field trip, and a monetary stipend upon successful completion of the program. Community Action Program services are provided throughout the County from south St. Petersburg to Tarpon Springs at six program service centers. Total clients served was 1,795.

  Expenses $921,373 · Grants $95,842

• The Chore Services program provides heavy household cleaning and yard work to frail elderly residents age 60 and above enabling them to maintain a safe, sanitary environment, avoid or delay pre-mature institutionalization and help them maintain their independence. Service teams include agency staff and contracted temporary Goodwill workers who must meet Level II background screening requirements. Services are provided countywide. Cleaning services include general cleaning, washing windows, screens, blinds, walls, and floors; cleaning base boards, ceiling fans, bathrooms, kitchens, all appliances, porches, and shampooing of carpets. Yard work includes mowing, trimming, weed-eating, edging, and trash removal as required; lifting and moving furniture, appliances or heavy objects, household repairs which do not require a permit or specialist and household maintenance. The program carries out the services outlined above by providing all of the cleaning materials, supplies, and equipment necessary to perform the work. The program rents a warehouse-type facility which serves as program staff office space and storage space for program vans, cleaning and lawn equipment and supplies. Total clients served was 236.

  Expenses $241,231

• Emergency Assistance Program: Elderly Clients - Provides financial assistance to households for heating and cooling emergencies with persons 60 years and over in crisis. Non-Elderly Clients - Provides assistance on a one-time basis to alleviate utility, fuel/oil, rent/mortgage, food, transportation, childcare, and other emergency situations. Emergency Services Program services are provided throughout the County at three of our six program service centers. In-kind program office space is donated by public and private entities while our agency pays related utility and phone costs. Total clients served was 1,588.

  Expenses $388,088 · Grants $258,413

As filed on the 2022 return.

Listed in Part VII

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

2 August 2024

IRS schema version

2022v5.0

Source object

202432219349300213

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