Form 990 for tax year 2022

Filed by H A N D S OF WYOMING COUNTY.

Totals

Total revenue: $1,667,175
Total expenses: $1,415,030
Contributions and grants received: $1,581,782
Grants paid: $608,547
Program service revenue: $85,252
Investment income: -$5,705
Other revenue: $5,846
Total assets, end of year: $671,651
Total liabilities, end of year: $8,146
Net assets or fund balances, end of year: $663,505
Program services expenses (Part IX): $1,313,432
Management and general expenses: $101,598
Fundraising expenses: $0
Program service expenses (Part III): $1,313,432

Program services were 92.8% 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.

1a · Federated campaigns

$148,056
1e · Government grants (contributions)

$1,395,979
1f · All other contributions, gifts and grants

$37,747
1g · Noncash contributions included above

$18,000
2a · Program service revenue: PROGRAM SERVICE FEES

total $85,252 · related or exempt $85,252
3 · Investment income

total $266 · related or exempt $266
7b · Less cost or other basis and sales expenses

other assets $5,971
7c · Gain or loss

other assets -$5,971
7d · Net gain or loss

total -$5,971 · related or exempt -$5,971
11a · Other revenue: OTHER REFUND

total $5,603 · related or exempt $5,603
11b · Other revenue: MISCELLANEOUS REVENUE

total $243 · related or exempt $243
11e · Other revenue, total

$5,846

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $608,547 · program services $608,547
5 · Compensation of officers, directors and key employees

total $63,090 · program services $56,781 · management and general $6,309
7 · Other salaries and wages

total $457,258 · program services $411,532 · management and general $45,726
9 · Other employee benefits

total $5,276 · program services $4,748 · management and general $528
10 · Payroll taxes

total $43,768 · program services $39,391 · management and general $4,377
11b · Fees: legal

total $2,000 · management and general $2,000
11c · Fees: accounting

total $6,000 · management and general $6,000
11g · Fees: other

total $4,099 · program services $4,032 · management and general $67
12 · Advertising and promotion

total $2,683 · program services $2,415 · management and general $268
13 · Office expenses

total $25,409 · program services $22,868 · management and general $2,541
16 · Occupancy

total $35,255 · program services $31,729 · management and general $3,526
17 · Travel

total $20,916 · management and general $20,916
22 · Depreciation, depletion and amortization

total $6,548 · program services $6,548
23 · Insurance

total $4,525 · management and general $4,525
24a · Other expenses: MISC. EXPENSES:STAFF DEVE

total $47,520 · program services $42,768 · management and general $4,752
24b · Other expenses: PROGRAM SUPPLIES

total $45,239 · program services $45,239
24c · Other expenses: NUTRIONAL SUPPLIES

total $30,988 · program services $30,988
24d · Other expenses: MISC EXPENSES

total $4,979 · program services $4,979
24e · All other expenses

total $930 · program services $867 · management and general $63

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $302,554 · end of year $425,415
2 · Savings and temporary cash investments

beginning of year $9,823 · end of year $9,830
3 · Pledges and grants receivable

beginning of year $56,331 · end of year $150,360
9 · Prepaid expenses and deferred charges

beginning of year $2,755 · end of year $12,096
10a · Land, buildings and equipment: cost or other basis

$88,473
10b · Land, buildings and equipment: accumulated depreciation

$17,034
10c · Land, buildings and equipment, net

beginning of year $50,188 · end of year $71,439
11 · Investments: publicly traded securities

beginning of year $2,274 · end of year $2,511
17 · Accounts payable and accrued expenses

beginning of year $12,565 · end of year $8,146
27 · Net assets without donor restrictions

beginning of year $217,730 · end of year $443,761
28 · Net assets with donor restrictions

beginning of year $193,630 · end of year $219,744

Mission and programs · 2022

Mission

H.A.N.D.S.' MISSION IS TO STRENGTHEN THE LIVES OF FAMILIES AND CHILDREN FOR THE FUTURE OF THE WYOMING COUNTY COMMUNITY. WITHOUT A STRONG BASIS, CHILDREN CANNOT THRIVE. H.A.N.D.S.' OBJECTIVE IS TO PROVIDE AS MANY OPTIONS AS IT CAN TO HELP CHILDREN SUCCEED.

EDUCATOR'S LAB-PROVIDES EARLY CHILDHOOD EDUCATORS AND PARENTS EQUIPMENT TO CREATE MATERIALS THEY CAN USE WITH THEIR CHILDREN. DIE CUTS AND DIE CUT MACHINE ALONG WITH A VARIETY OF ART MATERIALS CAN BE USED TO CREATE EDUCATIONAL MATERIALS. LEARNING LIBRARY-THE WYOMING COUNTY FAMILY RESOURCE CENTER HOUSES A PARENT/EDUCATOR LEARNING & LENDING LIBRARY. THE PURPOSE OF THIS LIBRARY IS TO PROVIDE A VARIETY OF EDUCATIONAL MATERIALS THAT CAN BE BORROWED SIMILAR TO A PUBLIC LIBRARY. PARENTS AS TEACHERS-TO PROVIDE THE INFORMATION, SUPPORT AND ENCOURAGEMENT THAT PARENTS NEED TO HELP THEIR CHILDREN DEVELOP OPTIMALLY DURING THE CRUCIAL EARLY YEARS OF LIFE, FROM AGES TWO THROUGH FIVE. THIS PROGRAM IS AVAILABLE TO ALL FAMILIES IN WYOMING COUNTY. THERE ARE NO INCOME GUIDELINES FOR PARTICIPATION IN THIS PROGRAM. PRE-K COUNTS-ESTABLISHED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION; BRINGS QUALITY HALF DAY AND FULL DAY PRE-KINDERGARTEN. EACH PROGRAM OFFERING PA PRE-K COUNTS CLASSROOMS WILL HAVE THEIR OWN GUIDELINES, BUT PA PRE-K COUNTS IS DESIGNED FOR CHILDREN WHO ARE BETWEEN THE AGE 3 AND UNTIL THEY ENTER KINDERGARTEN. ELIGIBLE FAMILIES ARE FAMILIES WHO FALL IN THE INCOME GUIDELINES OF 300%. SCHOOL READINESS-H.A.N.D.S. OF WYOMING COUNTY CREATED A SCHOOL READINESS TOOL IN THE FORM OFA CALENDAR. THROUGH FOCUS GROUPS AND A PRE-KINDERGARTEN FORUM, A TOOL WAS CREATED THAT WOULD HELP PARENTS AND EARLY CHILDHOOD EDUCATORS PREPARE THEIR CHILDREN FOR KINDERGARTEN. H.A.N.D.S DISTRIBUTES THE CALENDARS AT KINDERGARTEN REGISTRATION AND TO EARLY CHILDHOOD PROGRAMS THROUGHOUT THE COUNTY. FANS CAMP-FOR SIX WEEKS IN THE SUMMER, CHILDREN AGES 5 TO 12 YEARS OLD HAVE THE OPPORTUNITY TO ATTEND FANS CAMP. CHILDREN FROM LOW-INCOME FAMILIES OR WITH DISABILITES, INCLUDING AUTISM, VISUALLY IMPAIRED, HYPERACTIVE, AND MANY MORE ARE WELCOME. CHILDREN WILL LEARN HOW TO INTERACT WITH OTHERS AND MAKE NEW FRIENDS, AS WELL AS LEARN ABOUT NATURE, SCIENCE, MATH, ENGINEERING, ART, AND SO MUCH MORE.

Expenses $1,313,432 · Grants $608,547 · Revenue $85,252

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Cathy FrankoCATHY FRANKO

EXECUTIVE DI

Total calculated

$63,090

From this org

$63,090

From related orgs

$0

Other

$0

Hours/week

40
John AlunniJOHN ALUNNI

BOARD MEMBER

Total calculated

$0
Silvana CoccimiglioSILVANA COCCIMIGLIO

BOARD MEMBER

Total calculated

$0
Susan DinofrioSUSAN DINOFRIO

BOARD MEMBER

Total calculated

$0
Fran LanganFRAN LANGAN

BOARD MEMBER

Total calculated

$0
Kim LeeKIM LEE

BOARD MEMBER

Total calculated

$0
Marianne PerhacsMARIANNE PERHACS

BOARD MEMBER

Total calculated

$0
Erica RoglerERICA ROGLER

BOARD MEMBER

Total calculated

$0
Patricia SkrynskiPATRICIA SKRYNSKI

BOARD MEMBER

Total calculated

$0
Katie SmithKATIE SMITH

BOARD MEMBER

Total calculated

$0
Sarah StegnerSARAH STEGNER

BOARD MEMBER

Total calculated

$0
Beth WhiteBETH WHITE

BOARD MEMBER

Total calculated

$0
Ashley WilliamsASHLEY WILLIAMS

BOARD MEMBER

Total calculated

$0
Carol DavisCAROL DAVIS

VICE PRESIDE

Total calculated

$0
Dellana DiovisalvoDELLANA DIOVISALVO

SECRETARY/TR

Total calculated

$0
Dr Ann WayDR ANN WAY

PRESIDENT

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

KEYSTONE COLLEGE CHILDREN'S CENTER

$406,665

PRE-K COUNTS
CHILD DEVELOPMENT COUNCIL OF NEPA

$201,882

PRE-K COUNTS

Provenance

Return type: form_990
Tax year: 2022
Filed: 27 February 2023
IRS schema version: 2022v5.0
Source object: 202440589349301409

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