Totals
- Total revenue
- $750,797
- Total expenses
- $760,982
- Contributions and grants received
- $365,043
- Grants paid
- $0
- Program service revenue
- $92,290
- Investment income
- $3,015
- Other revenue
- $290,449
- Total assets, end of year
- $1,420,327
- Total liabilities, end of year
- $461,746
- Net assets or fund balances, end of year
- $958,581
- Program services expenses (Part IX)
- $507,250
- Management and general expenses
- $55,429
- Fundraising expenses
- $198,303
- Program service expenses (Part III)
- $507,250
Program services were 66.7% 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)
$299,343
-
1f · All other contributions, gifts and grants
$65,700
-
2a · Program service revenue: PROGRAM SERVICES
total $92,290 · related or exempt $92,290
-
3 · Investment income
total $3,015 · related or exempt $3,015
-
11a · Other revenue: OTHER SALE REVENUE
total $290,449 · related or exempt $290,449
-
11e · Other revenue, total
$290,449
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $229,047 · program services $88,276 · management and general $27,948 · fundraising $112,823
-
10 · Payroll taxes
total $28,876 · program services $11,129 · management and general $3,523 · fundraising $14,224
-
11c · Fees: accounting
total $34,322 · program services $23,638 · management and general $8,013 · fundraising $2,671
-
11e · Fees: professional fundraising services
total $8,737 · fundraising $8,737
-
11g · Fees: other
total $368,799 · program services $333,120 · management and general $7,855 · fundraising $27,824
-
12 · Advertising and promotion
total $3,689 · program services $2,840 · management and general $628 · fundraising $221
-
13 · Office expenses
total $19,065 · program services $15,203 · management and general $2,299 · fundraising $1,563
-
14 · Information technology
total $5,891 · program services $3,229 · management and general $1,540 · fundraising $1,122
-
20 · Interest
total $30,479 · program services $15,240 · fundraising $15,239
-
22 · Depreciation, depletion and amortization
total $26,453 · program services $11,595 · management and general $2,498 · fundraising $12,360
-
23 · Insurance
total $5,624 · program services $2,980 · management and general $1,125 · fundraising $1,519
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $551,971 · end of year $498,463
-
10a · Land, buildings and equipment: cost or other basis
$1,064,458
-
10b · Land, buildings and equipment: accumulated depreciation
$142,594
-
10c · Land, buildings and equipment, net
beginning of year $916,844 · end of year $921,864
-
11 · Investments: publicly traded securities
beginning of year $422
-
17 · Accounts payable and accrued expenses
beginning of year $5,757 · end of year $14,777
-
23 · Secured mortgages and notes payable
beginning of year $493,183 · end of year $431,544
-
25 · Other liabilities
beginning of year $1,531 · end of year $15,425
-
27 · Net assets without donor restrictions
beginning of year $968,766 · end of year $958,581
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IT TO PROVIDE EMERGENCY SERVICES TO FAMILIES IN NEED.
-
THE PROGRAM SERVICE ACCOMPLISHMENTS CONSISTED OF PROVIDING EMERGENCY SERVICES TO PEOPLE AND FAMILIES.
-
THE PROGRAM SERVICE ACCOMPLISHMENTS CONSISTED OF PROVIDING EMERGENCY
Expenses $507,250
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric AndrzejakERIC ANDRZEJAK
PRINCIPLE OF
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia AshtonSYLVIA ASHTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joann BolekJOANN BOLEK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gene GerardGENE GERARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael HarrisonMICHAEL HARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bethanie MansfieldBETHANIE MANSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
E Patrick MitchellE PATRICK MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen PolitowiczKAREN POLITOWICZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John ReardonJOHN REARDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 32 + 32 related
-
Robert WrightROBERT WRIGHT
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 1
-
Cindy MasonCINDY MASON
VICE PRESIDE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332599349300508
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.