Totals
- Total revenue
- $2,717,270
- Total expenses
- $2,336,859
- Contributions and grants received
- $2,667,082
- Grants paid
- $25,553
- Program service revenue
- $42,150
- Investment income
- $7,683
- Other revenue
- $355
- Total assets, end of year
- $1,858,477
- Total liabilities, end of year
- $953,266
- Net assets or fund balances, end of year
- $905,211
- Program services expenses (Part IX)
- $2,215,420
- Management and general expenses
- $121,439
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,215,420
Program services were 94.8% 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)
$2,567,914
-
1f · All other contributions, gifts and grants
$99,168
-
2a · Program service revenue: SCHOLAR HOUSE
total $39,450 · related or exempt $39,450
-
2b · Program service revenue: OPERATION MOVE-IN
total $2,700 · related or exempt $2,700
-
3 · Investment income
total $7,683 · related or exempt $7,683
-
11a · Other revenue: OTHER REVENUE
total $355 · related or exempt $355
-
11e · Other revenue, total
$355
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $25,553 · program services $25,553
-
7 · Other salaries and wages
total $1,804,272 · program services $1,802,567 · management and general $1,705
-
8 · Pension plan contributions
total $13,821 · program services $8,156 · management and general $5,665
-
9 · Other employee benefits
total $35,938 · program services $35,795 · management and general $143
-
10 · Payroll taxes
total $138,682 · program services $138,561 · management and general $121
-
11a · Fees: management
total $114,109 · program services $19,614 · management and general $94,495
-
12 · Advertising and promotion
total $299 · program services $299
-
13 · Office expenses
total $3,465 · program services $3,451 · management and general $14
-
16 · Occupancy
total $19,741 · program services $19,647 · management and general $94
-
17 · Travel
total $1,665 · program services $1,665
-
19 · Conferences, conventions and meetings
total $603 · program services $536 · management and general $67
-
20 · Interest
total $556 · program services $556
-
22 · Depreciation, depletion and amortization
total $28,212 · program services $28,212
-
23 · Insurance
total $7,598 · program services $6,704 · management and general $894
-
24a · Other expenses: SUPPLIES
total $54,358 · program services $54,358
-
24b · Other expenses: EQUIPMENT RENT & MAINTENA
total $49,886 · program services $49,886
-
24c · Other expenses: SUPPORT SERVICES
total $18,441 · program services $3,024 · management and general $15,417
-
24d · Other expenses: BACKGROUND CHECK
total $9,566 · program services $9,566
-
24e · All other expenses
total $10,094 · program services $7,270 · management and general $2,824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,112,947 · end of year $893,004
-
4 · Accounts receivable
end of year $73,227
-
9 · Prepaid expenses and deferred charges
beginning of year $15,211 · end of year $235
-
10a · Land, buildings and equipment: cost or other basis
$920,223
-
10b · Land, buildings and equipment: accumulated depreciation
$28,212
-
10c · Land, buildings and equipment, net
beginning of year $762,011 · end of year $892,011
-
15 · Other assets
beginning of year $50,723
-
17 · Accounts payable and accrued expenses
beginning of year $55,027 · end of year $123,026
-
19 · Deferred revenue
beginning of year $722,849 · end of year $497,556
-
23 · Secured mortgages and notes payable
beginning of year $250,000 · end of year $75,834
-
24 · Unsecured notes and loans payable
beginning of year $5,993
-
25 · Other liabilities
beginning of year $382,223 · end of year $256,850
-
27 · Net assets without donor restrictions
beginning of year -$304,329 · end of year $196,039
-
28 · Net assets with donor restrictions
beginning of year $829,129 · end of year $709,172
Mission and programs · 2023
Mission
CHARITABLE AND EDUCATIONAL - COMMUNITY ACTION CHANGES PEOPLES LIVES, EMBODIES THE SPIRIT OF HOME, IMPROVES COMMUNITIES AND MAKES AMERICA A BETTER PLACE TO LIVE. WE CARE ABOUT THE ENTIRE COMMUNITY, AND ARE DEDICATED TO HELPING PEOPLE HELP THEMSELVES AND EACH OTHER. MOVING TO WORK IN PARTNERSHIP WITH COMMUNITIES IN MADISON AND GRANT COUNTIES TO ELIMINATE CAUSES AND CONDITIONS OF POVERTY TO PROMOTE INDIVIDUAL INDEPENDENCE AND SELF-EFFICIENCY.
-
STAR-SLR STUDENT LEARNING RECOVERY PROGRAM - AN AFTER-SCHOOL PROGRAM IN PARTNERSHIP WITH COUNTY SCHOOLS TO ADDRESS LEARNING LOSS DUE TO COVID. LAUNCHED IN-PERSON IN 10 COUNTY SCHOOLS, HIRED AND TRAINED OVER 100 NEW STAFF AND TUTORS, AND RECRUITED HUNDREDS OF STUDENTS. STAR'S AGGRESSIVE GOALS SEEK TO INCREASE STUDENTS' GLE BY 1.5 GRADE LEVELS. FIRST SEMESTER RESULTS SHOW AN AVERAGE GLE GAIN IN MATH OF .5 AND AN AVERAGE GLE GAIN IN ENGLISH LANGUAGE ARTS OF .36. STAR WAS ASKED TO EXPAND THE PROGRAM INTO THE LARGEST COUNTY SCHOOL DISTRICT DUE TO THE HIGH-LEVEL OF EXECUTION IN ITS FIRST SEMESTER.
Expenses $2,070,191 · Grants $14,935 · Revenue $2,179,058
-
ASH - A FAMILY STABILIZATION AND EDUCATION PROGRAM AFFILIATED WITH FAMILY SCHOLAR HOUSE IN LOUISVILLE, KY. ANDERSON SCHOLAR HOUSE PROVIDES STABLE HOUSING, COORDINATED CHILDCARE, HELP WITH SCHOOL ADMISSIONS AND FINANCIAL AID APPLICATIONS, AS WELL AS LIFE AND ACADEMIC COACHING THROUGHOUT THE PROGRAM. PROGRAMS AND SERVICES ARE DELIVERED FOR ALL AGES THROUGH A TWO- GENERATION MODEL RESPONSIVE TO THE NEEDS OF FAMILIES. PARTICIPANTS HAVE AN 88% COMPLETION RATE. THREE MONTHS AFTER LEAVING THE PROGRAM, 70% OF PARTICIPANTS NO LONGER REQUIRE ANY GOVERNMENT ASSISTANCE. THIS IS SPECIALLY IMPACTFUL CONSIDERING ALL OUR FAMILIES HAD EXPERIENCED POVERTY, UNSTABLE HOUSING, AND MOST OFTEN DOMESTIC VIOLENCE.
Expenses $136,978 · Grants $6,521 · Revenue $521,973
-
FEGAP - FAMILY AND EDUCATION GAP ASSISTANCE PROGRAM - A COVID RESPONSE PROGRAM AND WORKING PARTNERSHIP BETWEEN JOBSOURCE, COUNTY K-12 SCHOOLS, PUBLIC SOCIAL SERVICE PROVIDERS, NON-PROFIT SOCIAL SERVICE PROVIDERS, AND PRIVATE SECTOR HOUSING PROVIDERS. SCHOOL PARTNERS REFER STUDENT FAMILIES AT RISK TO FEGAP, WHICH MANAGES THE STABILIZATION EFFORTS OF EACH FAMILY, CONNECTING THEM WITH PARTNER SUPPORT SERVICE PROVIDERS ACROSS ALL SECTORS. FEGAP WORKS WITH PRIVATE SECTOR HOUSING PROVIDERS TO SECURE HOUSING ASSISTANCE FOR FAMILIES AT RISK OF EVICTION, STABILIZING BOTH THE FAMILY AND THE PROPERTY OWNER. FEGAP ARRANGED HOME INTERNET INSTALLATION FOR IMPOVERISHED STUDENT HOUSEHOLDS AND FUNDED THE INTERNET FOR TWO CONSECUTIVE SCHOOL YEARS. FEGAP ALSO PROVIDED HOME COMPUTERS TO HOUSEHOLDS AT RISK OF MISSING SCHOOL OR LOSING EMPLOYMENT DUE TO LACK OF TECHNOLOGY AND/OR CONNECTIVITY. IN FEGAP'S FIRST YEAR, 427 HOUSEHOLDS RECEIVED ASSISTANCE FROM THE PROGRAM. INTERNET REQUESTS WERE PROCESSED WITHIN 5 BUSINESS DAYS, DRASTICALLY REDUCING THE TIME STUDENTS WERE NOT ABLE TO ACCESS E-LEARNING. FEGAP WAS SO SUCCESSFUL, IT WAS PROMOTED STATEWIDE AS A MODEL COVID RESPONSE PROGRAM. FEGAP CONTINUES TO CHECK IN WTH REFERRED HOUSEHOLDS, TRACKING STABILIZIATION EFFORTS AND STUDENT OUTCOMES.
Expenses $8,251 · Grants $4,097 · Revenue $8,251
-
OTHER ANCILLARY PROGRAMS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Louis M MozingoLOUIS M MOZINGO
TREASURER
- Total calculated
- $70,564
- From this org
- $0
- From related orgs
- $70,564
- Other
- $0
-
G Douglas EckertyG DOUGLAS ECKERTY
PRESIDENT
- Total calculated
- $30,192
- From this org
- $0
- From related orgs
- $30,192
- Other
- $0
-
Lisa BitarLISA BITAR
SECRETARY
- Total calculated
- $0
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
- 15 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432609349300308
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