Totals
- Total revenue
- $1,761,133
- Total expenses
- $535,042
- Contributions and grants received
- $1,790,505
- Grants paid
- $377,670
- Program service revenue
- $0
- Investment income
- -$29,372
- Other revenue
- $0
- Total assets, end of year
- $1,748,190
- Total liabilities, end of year
- $402
- Net assets or fund balances, end of year
- $1,747,788
- Program services expenses (Part IX)
- $454,013
- Management and general expenses
- $44,948
- Fundraising expenses
- $36,081
- Program service expenses (Part III)
- $454,013
Program services were 84.9% 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.
-
1f · All other contributions, gifts and grants
$1,790,505
-
1g · Noncash contributions included above
$59,475
-
7a · Gross sales of assets other than inventory
other assets $179,493
-
7b · Less cost or other basis and sales expenses
other assets $208,865
-
7c · Gain or loss
other assets -$29,372
-
7d · Net gain or loss
total -$29,372 · excluded -$29,372
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $377,670 · program services $377,670
-
5 · Compensation of officers, directors and key employees
total $57,441 · program services $17,232 · management and general $11,488 · fundraising $28,721
-
7 · Other salaries and wages
total $47,469 · program services $43,144 · management and general $4,325
-
10 · Payroll taxes
total $7,987 · program services $4,580 · management and general $1,210 · fundraising $2,197
-
11c · Fees: accounting
total $11,622 · management and general $11,622
-
13 · Office expenses
total $9,895 · program services $170 · management and general $4,562 · fundraising $5,163
-
16 · Occupancy
total $19,128 · program services $10,526 · management and general $8,602
-
23 · Insurance
total $1,190 · management and general $1,190
-
24a · Other expenses: DUES FEES LICENSES
total $252 · management and general $252
-
24b · Other expenses: TELEPHONE
total $2,388 · program services $691 · management and general $1,697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,073 · end of year $79,836
-
2 · Savings and temporary cash investments
beginning of year $98,616 · end of year $133,915
-
3 · Pledges and grants receivable
beginning of year $12,023 · end of year $6,996
-
9 · Prepaid expenses and deferred charges
beginning of year $3,903 · end of year $4,202
-
15 · Other assets
beginning of year $398,342 · end of year $1,523,241
-
17 · Accounts payable and accrued expenses
beginning of year $258 · end of year $402
-
27 · Net assets without donor restrictions
beginning of year $533,199 · end of year $397,548
-
28 · Net assets with donor restrictions
beginning of year $12,500 · end of year $1,350,240
Mission and programs · 2022
Mission
PERSONAL SUPPORT AND CONNECTIONS TO COMMUNITY RESOURCES TO ALLEVIATE SHORT-TERM ECONOMIC CRISIS
-
OUR PRIMARY PURPOSE IS PROVIDING EMERGENCY RENT, UTILITY, AND CAR REPAIR ASSISTANCE. WE PROVIDE FAMILIES AND THEIR CHILDREN WITH WINTER CLOTHING, CAR SEATS, AND VOUCHERS FOR GAS, LAUNDRY, CLOTHING, AND FARMERS MARKETS.
Expenses $454,013
As filed on the 2022 return.
Listed in Part VII
-
Timothy PufferTIMOTHY PUFFER
EXECUTIVE DIRECTOR
- Total calculated
- $57,441
- From this org
- $57,441
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jean SchneiderJEAN SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Rachel DaixRACHEL DAIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine CarufelCHRISTINE CARUFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela KulzerANGELA KULZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heidi BeckenHEIDI BECKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve WilcoxSTEVE WILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary BlanchardMARY BLANCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Diana BergDIANA BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Heather BlaiserHEATHER BLAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barb Van LoenenBARB VAN LOENEN
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6
-
Bjorn NesvoldBJORN NESVOLD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Carolyn BatesCAROLYN BATES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marg WopatMARG WOPAT
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Wesley CaineWESLEY CAINE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322139349301822
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