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← VITALITY PROJECT

Form 990 for tax year 2024

Filed by VITALITY PROJECT.

Totals

Total revenue
$14,940,687
Total expenses
$2,741,408
Contributions and grants received
$14,930,083
Grants paid
$2,335,332
Program service revenue
$0
Investment income
$10,604
Other revenue
$0
Total assets, end of year
$13,423,448
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$13,423,448
Program services expenses (Part IX)
$2,741,408
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,741,408

Program services were 100.0% 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)

    $14,769,551

  • 1f · All other contributions, gifts and grants

    $160,532

  • 3 · Investment income

    total $10,604 · related or exempt $10,604

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,335,332 · program services $2,335,332

  • 5 · Compensation of officers, directors and key employees

    total $100,300 · program services $100,300

  • 7 · Other salaries and wages

    total $103,311 · program services $103,311

  • 8 · Pension plan contributions

    total $5,911 · program services $5,911

  • 10 · Payroll taxes

    total $16,541 · program services $16,541

  • 11f · Fees: investment management

    total $25 · program services $25

  • 11g · Fees: other

    total $84,090 · program services $84,090

  • 12 · Advertising and promotion

    total $1,475 · program services $1,475

  • 13 · Office expenses

    total $37,751 · program services $37,751

  • 16 · Occupancy

    total $21,274 · program services $21,274

  • 22 · Depreciation, depletion and amortization

    total $2,667 · program services $2,667

  • 23 · Insurance

    total $2,849 · program services $2,849

  • 24a · Other expenses: Fiscal Agent Services

    total $16,657 · program services $16,657

  • 24b · Other expenses: Office Supplies

    total $12,925 · program services $12,925

  • 24c · Other expenses: Repairs and Maintenance

    total $300 · program services $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,219,373 · end of year $2,634,889

  • 2 · Savings and temporary cash investments

    beginning of year $1,000 · end of year $10,782,872

  • 10a · Land, buildings and equipment: cost or other basis

    $8,493

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,326

  • 10c · Land, buildings and equipment, net

    beginning of year $6,834 · end of year $4,167

  • 15 · Other assets

    beginning of year $1,520 · end of year $1,520

  • 25 · Other liabilities

    beginning of year $4,558

  • 27 · Net assets without donor restrictions

    beginning of year $1,224,169 · end of year $13,423,448

Mission and programs · 2024

Mission

Our overarching mission is to provide advocacy, education, and collaboration to improve and promote opitmal health in our community. Current siginificant activities include coordinating local activities to prevent and end homlessness and addressing the impact of poverty.

  • Homeless Response System Funding and Grants Management

    Expenses $2,498,065 · Grants $2,335,413 · Revenue $14,207,261

  • Homeless Response System Planning and Coordination

    Expenses $122,483 · Revenue $291,574

  • Homeless Management Information System (HMIS) and Coordinated Entry System (CES) Administration

    Expenses $119,724 · Grants $405,893

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea C Curry

    CEO

    Total calculated
    $100,300
    From this org
    $100,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jill Levia

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nichole Bethurem

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kirsten Cornelius

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sue Leitem

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

  • POOR AND THE HOMELESS TEHAMA COUNTY

    $2,256,365

    HOMELESS ASSISTANCE SERVICES

  • FIRST CHRISTIAN CHURCH OF CORNING

    $53,101

    HOMELESS ASSISTANCE SERVICES

  • TEHAMA COUNTY DEPT OF EDUCATI0N

    $25,000

  • CITY OF RED BLUFF

    $886

    HOMELESS ASSISTANCE SERVICES

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.1
Source object
202501359349307200

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