Totals
- Total revenue
- $6,518,916
- Total expenses
- $6,348,956
- Contributions and grants received
- $6,474,379
- Grants paid
- $268,806
- Program service revenue
- $0
- Investment income
- $71,087
- Other revenue
- -$26,550
- Total assets, end of year
- $5,332,261
- Total liabilities, end of year
- $377,972
- Net assets or fund balances, end of year
- $4,954,289
- Program services expenses (Part IX)
- $4,828,543
- Management and general expenses
- $1,019,795
- Fundraising expenses
- $500,618
- Program service expenses (Part III)
- $4,828,543
Program services were 76.1% 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
$952,781
-
1c · Fundraising events
$116,094
-
1e · Government grants (contributions)
$3,733,803
-
1f · All other contributions, gifts and grants
$1,671,701
-
3 · Investment income
total $71,087 · excluded $71,087
-
8a · Fundraising events: gross income
$35,150
-
8a · Fundraising events: contributions included on line 1c
$116,094
-
8b · Fundraising events: direct expenses
$68,349
-
8c · Net income from fundraising events
total -$33,199 · excluded -$33,199
-
11a · Other revenue: MISCELLANEOUS
total $6,649 · excluded $6,649
-
11e · Other revenue, total
$6,649
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $268,806 · program services $268,806
-
5 · Compensation of officers, directors and key employees
total $360,574 · management and general $360,574
-
7 · Other salaries and wages
total $3,489,165 · program services $2,903,213 · management and general $286,519 · fundraising $299,433
-
8 · Pension plan contributions
total $221,615 · program services $183,702 · management and general $8,507 · fundraising $29,406
-
9 · Other employee benefits
total $310,453 · program services $246,649 · management and general $31,287 · fundraising $32,517
-
10 · Payroll taxes
total $367,684 · program services $277,641 · management and general $61,894 · fundraising $28,149
-
11b · Fees: legal
total $21,515 · management and general $21,515
-
11c · Fees: accounting
total $23,500 · management and general $23,500
-
11f · Fees: investment management
total $16,321 · management and general $16,321
-
11g · Fees: other
total $70,945 · program services $63,747 · management and general $1,500 · fundraising $5,698
-
12 · Advertising and promotion
total $11,127 · program services $9,313 · management and general $1,814
-
13 · Office expenses
total $144,813 · program services $63,474 · management and general $42,057 · fundraising $39,282
-
14 · Information technology
total $230,476 · program services $183,214 · management and general $33,652 · fundraising $13,610
-
16 · Occupancy
total $235,568 · program services $182,057 · management and general $47,426 · fundraising $6,085
-
17 · Travel
total $38,647 · program services $37,834 · management and general $724 · fundraising $89
-
19 · Conferences, conventions and meetings
total $24,944 · program services $16,157 · management and general $689 · fundraising $8,098
-
22 · Depreciation, depletion and amortization
total $82,724 · program services $68,052 · management and general $8,821 · fundraising $5,851
-
23 · Insurance
total $77,513 · program services $62,969 · management and general $10,800 · fundraising $3,744
-
24a · Other expenses: SUPPLIES
total $171,618 · program services $169,145 · management and general $1,079 · fundraising $1,394
-
24b · Other expenses: STAFF RECOGNITION AND E
total $55,418 · program services $51,393 · management and general $31 · fundraising $3,994
-
24e · All other expenses
total $125,530 · program services $41,177 · management and general $61,085 · fundraising $23,268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000 · end of year $1,000
-
2 · Savings and temporary cash investments
beginning of year $923,354 · end of year $902,466
-
3 · Pledges and grants receivable
beginning of year $507,215 · end of year $350,617
-
9 · Prepaid expenses and deferred charges
beginning of year $77,032 · end of year $20,811
-
10a · Land, buildings and equipment: cost or other basis
$3,609,292
-
10b · Land, buildings and equipment: accumulated depreciation
$2,610,141
-
10c · Land, buildings and equipment, net
beginning of year $1,024,661 · end of year $999,151
-
11 · Investments: publicly traded securities
beginning of year $2,195,591 · end of year $2,989,866
-
15 · Other assets
beginning of year $125,993 · end of year $68,350
-
17 · Accounts payable and accrued expenses
beginning of year $310,026 · end of year $321,710
-
19 · Deferred revenue
end of year $56,262
-
27 · Net assets without donor restrictions
beginning of year $4,486,657 · end of year $4,881,650
-
28 · Net assets with donor restrictions
beginning of year $58,163 · end of year $72,639
Mission and programs · 2023
Mission
OUR MISSION IS TO HELP FAMILIES AND COMMUNITIES RAISE HEALTHY, SUCCESSFUL CHILDREN AND YOUTH THROUGH DIRECT SERVICES AND ADVOCACY FOR SOCIAL JUSTICE AND EQUITY.
Activities or mission (Part I)
TO HELP COMMUNITIES AND FAMILIES RAISE HEALTHY, SUCCESSFUL CHILDREN AND YOUTH.
-
YOUTH AND FAMILY LEADERSHIP: PROGRAMS INCLUDE AFTER SCHOOL ACTIVITIES, VIOLENCE PREVENTION, EDUCATION, TUTORING, SUMMER SCHOOLS, SUPPORT GROUPS, COMMUNITY EVENTS AND ACCESS TO RESOURCES FOR SELF-HELP AND IMPROVEMENT.
Expenses $2,194,368 · Grants $44,657
-
COUNSELING SERVICES: LICENSED, SKILLED MENTAL HEALTH THERAPISTS PROVIDE COUNSELING SERVICES THAT STRENGHEN PARTICIPANTS' COPING SKILLS, GIVING THEM THE TOOLS TO ACHIEVE AND MAINTAIN EMOTIONAL HEALTH AND WELL BEING. COUNSELING SERVICES ARE SUPPORTED BY CASE MANAGEMENT TO HELP CHILDREN AND FAMILIES IDENTIFY NEEDS, ACCESS SERVICES, ASSESS OPTIONS, AND CREATE ACTION PLANS FOR POSITIVE CHANGES.
Expenses $2,023,196 · Grants $13,797
-
DOMESTIC VIOLENCE SERVICES: THESE PROGRAMS ARE DESIGNED TO PROVIDE ADVOCACY AND THERAPEUTIC SERVICES TO ASSIST DOMESTIC VIOLENCE SURVIVORS IN NAVIGATING SYSTEMS, ACCESSING RESOURCES, INCREASING INDEPENDENT LIFE SKILLS AND STRENGTHENING NETWORKS NECESSARY TO ACHIEVE SAFETY AND STABILITY FOR THEMSELVES AND THEIR FAMILIES.
Expenses $610,979 · Grants $210,352
As filed on the 2023 return.
Listed in Part VII
-
Rhonda StatonRHONDA STATON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jim YearbyJIM YEARBY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matt WalkerMATT WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Judy MahoneyJUDY MAHONEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mario BaileyMARIO BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janice BronkemaJANICE BRONKEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug ConradDOUG CONRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen DealSTEPHEN DEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy GamretJEREMY GAMRET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcella TaylorMARCELLA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Pela TerryDR PELA TERRY
EXECUTIVE DIRECTOR
- Total calculated
- $224,384
- From this org
- $196,027
- From related orgs
- $0
- Other
- $28,357
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,027
- Bonus
- $0
- Other
- $0
- Deferred
- $19,828
- Nontaxable benefits
- $8,529
- Filer's total
- $224,384
-
Joseph MajorosJOSEPH MAJOROS
DIRECTOR OF FINANCE
- Total calculated
- $136,190
- From this org
- $123,193
- From related orgs
- $0
- Other
- $12,997
- Hours/week
- 40
-
Mei-Ling Morrison-BealsMEI-LING MORRISON-BEALS
PROGRAM DIRECTOR
- Total calculated
- $119,488
- From this org
- $100,886
- From related orgs
- $0
- Other
- $18,602
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442829349301869
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