Form 990 for tax year 2023
Filed by CHAUTAUQUA COUNTY RURAL MINISTRIES INC.
Totals
- Total revenue
- $1,010,350
- Total expenses
- $1,052,049
- Contributions and grants received
- $1,010,334
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $249,504
- Total liabilities, end of year
- $12,652
- Net assets or fund balances, end of year
- $236,852
- Program services expenses (Part IX)
- $958,817
- Management and general expenses
- $77,772
- Fundraising expenses
- $15,460
- Program service expenses (Part III)
- $958,817
Program services were 91.1% 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)
$71,606
-
1f · All other contributions, gifts and grants
$938,728
-
3 · Investment income
total $16 · excluded $16
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,130 · program services $40,444 · management and general $1,265 · fundraising $421
-
7 · Other salaries and wages
total $155,742 · program services $149,513 · management and general $4,672 · fundraising $1,557
-
9 · Other employee benefits
total $5,123 · program services $4,918 · management and general $154 · fundraising $51
-
10 · Payroll taxes
total $17,300 · program services $16,608 · management and general $519 · fundraising $173
-
11c · Fees: accounting
total $13,618 · program services $13,073 · management and general $409 · fundraising $136
-
13 · Office expenses
total $622 · program services $597 · management and general $19 · fundraising $6
-
16 · Occupancy
total $49,157 · program services $47,190 · management and general $1,475 · fundraising $492
-
17 · Travel
total $9,828 · program services $9,435 · management and general $295 · fundraising $98
-
20 · Interest
total $133 · program services $128 · management and general $4 · fundraising $1
-
22 · Depreciation, depletion and amortization
total $14,710 · program services $14,710
-
24a · Other expenses: PRODUCTS IN-KIND
total $462,697 · program services $402,546 · management and general $50,897 · fundraising $9,254
-
24b · Other expenses: VOLUNTEER LABOR
total $143,548 · program services $124,887 · management and general $15,790 · fundraising $2,871
-
24c · Other expenses: SPECIFIC ASSISTANCE TO IN
total $114,964 · program services $114,964
-
24d · Other expenses: SUPPLIES
total $15,000 · program services $13,050 · management and general $1,650 · fundraising $300
-
24e · All other expenses
total $7,477 · program services $6,754 · management and general $623 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,444 · end of year $61,200
-
4 · Accounts receivable
beginning of year $41,912 · end of year $27,704
-
9 · Prepaid expenses and deferred charges
beginning of year $4,704
-
10a · Land, buildings and equipment: cost or other basis
$347,188
-
10b · Land, buildings and equipment: accumulated depreciation
$187,586
-
10c · Land, buildings and equipment, net
beginning of year $174,312 · end of year $159,602
-
15 · Other assets
beginning of year $998 · end of year $998
-
17 · Accounts payable and accrued expenses
beginning of year $21,819 · end of year $12,652
-
27 · Net assets without donor restrictions
beginning of year $278,551 · end of year $236,852
Mission and programs · 2023
Mission
TO PROVIDE ADVOCACY, COUNSELING, AND REFERRAL SERVICES TO RURAL AND LOW INCOME PEOPLE, MINORITIES, FARM WORKERS AND OTHERS.
-
THE CHAUTAUQUA COUNTY RURAL MINISTRIES PROVIDES ADVOCACY, COUNSELING, AND REFERRAL SERVICES TO RURAL LOW INCOME PEOPLE, MINORITIES, FARM WORKERS, ETC.
Expenses $137,885 · Revenue $204,833
-
319 WASHINGTON IS A REHAB BUILDING FOR WELFARE CLIENTS.
Expenses $12,798
-
THE FRIENDLY KITCHEN PROVIDES BREAKFAST, LUNCH AND DINNER TO THE INDIGENT PEOPLE OF CHAUTAUQUA COUNTY.
Expenses $262,464 · Revenue $144,851
-
OTHER REVENUE AND EXPENSES
Expenses $545,670 · Revenue $533,249
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathleen PetersonKATHLEEN PETERSON
EXECUTIVE DI
- Total calculated
- $42,130
- From this org
- $42,130
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frank BeachFRANK BEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alison DenglerALISON DENGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andre EdwardsANDRE EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca FarwellREBECCA FARWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard GoodmanRICHARD GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen KeefeSTEPHEN KEEFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jarod MillsJAROD MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard MorrisroeRICHARD MORRISROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ian MuldowneyIAN MULDOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle MuldowneyKYLE MULDOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MuldowneyLISA MULDOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raymond RushboldtRAYMOND RUSHBOLDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy TiffanyPEGGY TIFFANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allan SteinbergALLAN STEINBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tom WhiteTOM WHITE
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349310294
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