Form 990 for tax year 2023

Totals

Total revenue

$3,606,149

Total expenses

$3,774,260

Contributions and grants received

$3,604,608

Grants paid

$1,121,867

Program service revenue

$0

Investment income

$1,541

Other revenue

$0

Total assets, end of year

$943,054

Total liabilities, end of year

$340,646

Net assets or fund balances, end of year

$602,408

Program services expenses (Part IX)

$3,488,754

Management and general expenses

$285,506

Fundraising expenses

$0

Program service expenses (Part III)

$3,488,754

Program services were 92.4% 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.

Mission and programs · 2023

• FOSTER GRANDPARENT PROGRAM: HELPS AT-RISK CHILDREN SUCCEED IN SCHOOL WITH INTENSIVE, IN-CLASS TUTORING AND MENTORING PROVIDED BY HIGHLY-TRAINED, CULTURALLY RELEVANT VOLUNTEERS. EACH YEAR WE HELP PRESCHOOLERS DEVELOP SCHOOL READINESS SKILLS AND STUDENTS IN KINDERGARTEN THROUGH 3RD GRADE IMPROVE LITERACY AND SOCIAL/EMOTIONAL SKILLS. WE SERVE IN TITLE I SCHOOLS WHERE CHILDREN FACE POVERTY AND OTHER LIFE CHALLENGES THAT JEOPARDIZE THEIR ACADEMIC SUCCESS. TEACHERS ASSESS EACH CHILD'S CHALLENGE AREAS AND CREATE CHILD CARE PLANS TO GUIDE VOLUNTEERS IN ONE-ON-ONE TUTORING. DURING THE (2022-2023) SCHOOL YEAR OUR VOLUNTEERS PROVIDED DAILY MENTORING TO 2,860 PRE-K THROUGH 3RD GRADERS AND ONE-ON-ONE TUTORING TO 1,354 STUDENTS SELECTED BY THEIR TEACHER AS MOST CHALLENGED. WE ENGAGED 237 FOSTER GRANDPARENT VOLUNTEERS WHO SERVED 146,266 VOLUNTEER HOURS. AT LEAST 91% OF CHILDREN SHOWED IMPROVEMENT IN THEIR SPECIFIC CHALLENGE AREAS - AS EVALUATED BY THE CLASSROOM TEACHERS, NOT BY SENIORS IN SERVICE!

  Expenses $1,542,559 · Grants $530,177

• SENIOR COMPANION PROGRAM: PROVIDES ONGOING SUPPORT FOR HOMEBOUND ELDERS, ADULTS WITH DISABILITIES, VETERANS, AND FAMILY CAREGIVERS TO PROMOTE INDEPENDENT LIVING. CLIENTS ARE LOW-INCOME AND LACK SUPPORT FROM FAMILY/FRIENDS. THEY RECEIVE IN-HOME COMPANIONSHIP, HOMEMAKER SERVICES, RESPITE AND A WATCHFUL EYE IN CASE THEY NEED EXTRA CARE - ALL AT NO COST TO THEM. PROGRAM STAFF IDENTIFY CLIENT NEEDS BASED ON ABILITY TO COMPLETE ACTIVITIES OF DAILY LIVING (ADL'S). CLIENTS AND VOLUNTEERS ARE MATCHED BASED ON NEEDS, CULTURE, SKILLS. VOLUNTEERS HELP WITH ERRANDS/CHORES, SHARE HEALTH/SAFETY INFORMATION, ENGAGE IN MENTALLY STIMULATING CONVERSATION/GAMES, COMMUNICATE WITH FAMILIES/CASE MANAGERS, & ENGAGE OTHER AGENCIES AS NEEDED. WITH THIS SUPPORT, CLIENTS ARE LESS LIKELY TO NEED COSTLY INSTITUTIONALIZATION. BOTH CLIENTS AND VOLUNTEERS BENEFIT FROM INCREASED SOCIAL CONNECTION. IN 2023 WE HELPED 181 CLIENTS WITH 73 SENIOR COMPANION VOLUNTEERS WHO SERVED OVER 48,009 VOLUNTEER HOURS.

  Expenses $608,950 · Grants $176,551

• RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP): MATCHES PEOPLE AGED 55+ TO THE VOLUNTEER OPPORTUNITY OF THEIR DREAMS. WE PARTNER WITH HUNDREDS OF ORGANIZATIONS, STRATEGICALLY MATCHING EACH VOLUNTEER TO USE SKILLS THEY'VE GAINED OVER THE YEARS OR TO DEVELOP NEW ONES. OUR MOTTO IS: "GOT AN HOUR? GIVE AN HOUR!" FOCUS AREAS INCLUDE: 1) ELDER SERVICES - E.G. SENIOR LIVING COMMUNITY RECREATION ACTIVITIES AND HEALTH EDUCATION; 2) HUNGER RELIEF SERVICES - E.G. FOOD DISTRIBUTION/DELIVERY; 3) EDUCATION SERVICES - E.G. TUTORING; 4) NON-PROFIT CAPACITY BUILDING. IN 2023 WE ENGAGED 903 VOLUNTEERS AGED 55+ WHO SERVED 66,202 HOURS TO HELP OUR COMMUNITY.

  Expenses $591,434

• OPERATION VETERAN CONNECT (OVC): ENGAGES AMERICORPS MEMBERS AND COMMUNITY VOLUNTEERS TO HELP VETERANS NAVIGATE AND ACCESS VA BENEFITS AND HEALTHCARE SERVICES AT JAMES A. HALEY AND BAY PINES VA FACILITIES AS WELL AS OTHER ESSENTIAL COMMUNITY RESOURCES LIKE FOOD, SNAP, AFFORDABLE HOUSING, EMERGENCY UTILITIES, EMPLOYMENT, AND MORE. IN 2023 WE ENGAGED 97 VOLUNTEERS WHO SERVED 20,161 HOURS TO HELP LOCAL VETERANS.HEALTH BUDDIES: HELPS OLDER ADULTS WITH CHRONIC CONDITIONS IMPROVE MENTAL AND PHYSICAL WELLBEING BY MATCHING THEM WITH A HEALTH BUDDY, WHO EMPOWERS THEM TO SELF-MANAGE THEIR HEALTH THROUGH COMFORTING, INFORMATIVE PHONE CALLS. CLIENTS ARE ISOLATED SENIORS REFERRED BY COMMUNITY PARTNERS THEY TRUST. HEALTH BUDDIES ARE COLLEGE STUDENTS PREPARING FOR HEALTH CAREERS WHO OFFER "COMPANIONSHIP AS MEDICINE", REMOVING THE STIGMA OF SEEKING HELP WHILE BUILDING THE NEXT GENERATION OF HEALTH PROFESSIONALS. IN 2023 WE HELPED 88 CLIENTS. 85% REPORTED PERCEIVED IMPROVED ABILITY TO SELF-MANAGE THEIR CHRONIC CONDITION; 94% DID NOT HAVE A PREVENTABLE HOSPITAL READMISSION FOR THE SAME CONDITION; 100% DID NOT UTILIZE EMERGENCY ROOM SERVICES FOR A NON-EMERGENCY NEED.

  Expenses $745,811 · Grants $415,139

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

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

2023

Filed

18 September 2024

IRS schema version

2023v5.1

Source object

202412649349301201

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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