Totals
- Total revenue
- $617,830
- Total expenses
- $642,406
- Contributions and grants received
- $606,449
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,381
- Other revenue
- $0
- Total assets, end of year
- $503,279
- Total liabilities, end of year
- $32,622
- Net assets or fund balances, end of year
- $470,657
- Program services expenses (Part IX)
- $612,726
- Management and general expenses
- $29,680
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $612,726
Program services were 95.4% 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)
$401,545
-
1f · All other contributions, gifts and grants
$204,904
-
3 · Investment income
total $11,381 · excluded $11,381
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $36,000 · management and general $9,000
-
7 · Other salaries and wages
total $337,444 · program services $337,444
-
10 · Payroll taxes
total $29,251 · program services $27,788 · management and general $1,463
-
11c · Fees: accounting
total $9,475 · program services $9,475
-
11f · Fees: investment management
total $1,163 · program services $1,163
-
11g · Fees: other
total $5,564 · program services $5,564
-
12 · Advertising and promotion
total $2,042 · program services $2,042
-
13 · Office expenses
total $16,736 · program services $16,736
-
14 · Information technology
total $3,065 · program services $3,065
-
16 · Occupancy
total $25,103 · program services $24,028 · management and general $1,075
-
17 · Travel
total $88,626 · program services $71,053 · management and general $17,573
-
19 · Conferences, conventions and meetings
total $2,325 · program services $2,325
-
22 · Depreciation, depletion and amortization
total $5,892 · program services $5,892
-
23 · Insurance
total $18,352 · program services $17,783 · management and general $569
-
24a · Other expenses: PROGRAM EXPENSES
total $52,368 · program services $52,368
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,710 · end of year $52,935
-
2 · Savings and temporary cash investments
end of year $73
-
4 · Accounts receivable
beginning of year $75,777 · end of year $100,538
-
9 · Prepaid expenses and deferred charges
end of year $8,098
-
10a · Land, buildings and equipment: cost or other basis
$418,842
-
10b · Land, buildings and equipment: accumulated depreciation
$222,006
-
10c · Land, buildings and equipment, net
beginning of year $202,501 · end of year $196,836
-
11 · Investments: publicly traded securities
beginning of year $153,427 · end of year $144,799
-
17 · Accounts payable and accrued expenses
beginning of year $70,277 · end of year $32,622
-
27 · Net assets without donor restrictions
beginning of year $479,138 · end of year $470,657
-
28 · Net assets with donor restrictions
beginning of year $10,000
Mission and programs · 2023
Mission
TO IDENTIFY AND ADDRESS RURAL POVERTY AND THE SYSTEMIC CAUSES OF POVERTY, AND TO PROMOTE ALLEVIATION OF ITS PROBLEMS BY HELPING TO STRENGTHEN POOR FAMILIES AND TO ASSIST THEM TO MAKE LASTING AND SIGNIFICANT CHANGES IN THEIR LIVES.
-
SUMMER CAMPS PROVIDE SIX WEEKS OF SUPERVISED, EDUCATIONAL EXPERIENCES FOR APPROXIMATELY 30 CHILDREN. CHILDREN ARE SERVED BREAKFAST AND LUNCH AND TRANSPORTED TO AND FROM THE CAMPS. MIHOW (MATERNAL INFANT HEALTH OUTREACH WORKER) PROGRAM PROVIDES IN-HOME FAMILY EDUCATION TO APPROXIMATELY 60 FAMILIES WITH PREGNANT WOMEN OR INFANTS IN THE HOME. EDUCATIONAL MATERIALS EMPHASIZE THE HEALTH AND DEVELOPMENT OF THE CHILDREN. AFTERSCHOOL PROGRAMMING PROVIDES FOR A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN DURING AFTERSCHOOL HOURS.
Expenses $612,726
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marlene SpauldingMARLENE SPAULDING
EXECUTIVE DI
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Kathleen BorsKATHLEEN BORS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard BrennanRICHARD BRENNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rose DebiasROSE DEBIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy HodgeTAMMY HODGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miri HunterMIRI HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonya LinvilleTONYA LINVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan PhillipsJOAN PHILLIPS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Deborah StarrDEBORAH STARR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Todd WisbergerTODD WISBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob ZondagJACOB ZONDAG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349310049
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