Form 990 for tax year 2022
Filed by STAFFORD EMERGENCY RELIEF THROUGH VOLUNTEER EFFORTS OF STAFFORD COUN.
Totals
- Total revenue
- $1,322,115
- Total expenses
- $1,518,333
- Contributions and grants received
- $1,277,297
- Grants paid
- $1,038,353
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $44,818
- Total assets, end of year
- $525,918
- Total liabilities, end of year
- $7,538
- Net assets or fund balances, end of year
- $518,380
- Program services expenses (Part IX)
- $1,399,403
- Management and general expenses
- $102,529
- Fundraising expenses
- $16,401
- Program service expenses (Part III)
- $1,399,403
Program services were 92.2% 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
$11,762
-
1e · Government grants (contributions)
$95,000
-
1f · All other contributions, gifts and grants
$1,170,535
-
1g · Noncash contributions included above
$855,220
-
8a · Fundraising events: gross income
$48,142
-
8b · Fundraising events: direct expenses
$3,324
-
8c · Net income from fundraising events
total $44,818 · excluded $44,818
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,038,353 · program services $1,038,353
-
5 · Compensation of officers, directors and key employees
total $63,462 · program services $41,250 · management and general $15,866 · fundraising $6,346
-
7 · Other salaries and wages
total $217,440 · program services $192,641 · management and general $24,799
-
10 · Payroll taxes
total $37,788 · program services $31,464 · management and general $5,470 · fundraising $854
-
11c · Fees: accounting
total $5,000 · program services $3,250 · management and general $1,750
-
12 · Advertising and promotion
total $9,201 · fundraising $9,201
-
13 · Office expenses
total $9,521 · program services $6,189 · management and general $3,332
-
16 · Occupancy
total $6,216 · program services $4,040 · management and general $2,176
-
20 · Interest
total $547 · management and general $547
-
22 · Depreciation, depletion and amortization
total $9,940 · management and general $9,940
-
23 · Insurance
total $13,709 · program services $8,911 · management and general $4,798
-
24a · Other expenses: OTHER COSTS
total $30,529 · program services $20,867 · management and general $9,662
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $20,498 · program services $15,879 · management and general $4,619
-
24c · Other expenses: AUTO EXPENSE
total $20,013 · program services $13,009 · management and general $7,004
-
24d · Other expenses: TELEPHONE
total $7,208 · program services $4,685 · management and general $2,523
-
24e · All other expenses
total $28,908 · program services $18,865 · management and general $10,043
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $380,509 · end of year $183,857
-
8 · Inventories for sale or use
beginning of year $68,620 · end of year $60,744
-
9 · Prepaid expenses and deferred charges
beginning of year $375 · end of year $375
-
10a · Land, buildings and equipment: cost or other basis
$459,864
-
10b · Land, buildings and equipment: accumulated depreciation
$178,922
-
10c · Land, buildings and equipment, net
beginning of year $290,882 · end of year $280,942
-
17 · Accounts payable and accrued expenses
beginning of year $21,528 · end of year $7,538
-
25 · Other liabilities
beginning of year $4,260
-
27 · Net assets without donor restrictions
beginning of year $714,598 · end of year $518,380
Mission and programs · 2022
Mission
PROVIDE EMERGENCY ASSISTANCE TO LOCAL RESIDENTS TO ALLEVIATE HUMAN SUFFERING.
-
PROVIDING ASSISTANCE TO FAMILIES WITH FOOD, SHELTER, CLOTHING, MEDICAL NEEDS, TRANSPORTATION, AND UTILITIES IN CRISIS SITUATIONS.
Expenses $1,399,403 · Grants $1,038,353
As filed on the 2022 return.
Listed in Part VII
-
BRIAN GILLESPIE
EXECUTIVE DI
- Total calculated
- $37,500
- From this org
- $37,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LEE CHENEY
EXECUTIVE DI
- Total calculated
- $25,962
- From this org
- $25,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DOM BEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 25
-
STEVEN BRAND
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
TYLER CARVER
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
TODD EICHBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
ADALYN FISHER
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
LARHONDA GABRIEL
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
LISA HAAS
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
SCOTT UCHYTIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
MICHAEL VRABEL
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 15
-
DIANE WRIGHT
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 15
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
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440199349301404
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