Totals
- Total revenue
- $28,445,153
- Total expenses
- $28,556,429
- Contributions and grants received
- $24,880,491
- Grants paid
- $8,063,894
- Program service revenue
- $3,525,494
- Investment income
- $39,168
- Other revenue
- $0
- Total assets, end of year
- $13,837,705
- Total liabilities, end of year
- $3,897,746
- Net assets or fund balances, end of year
- $9,939,959
- Program services expenses (Part IX)
- $26,121,249
- Management and general expenses
- $2,435,180
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,121,249
Program services were 91.5% 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)
$24,878,427
-
1f · All other contributions, gifts and grants
$2,064
-
2a · Program service revenue: PARSONS TRUST
total $28,754 · related or exempt $28,754
-
2f · All other program service revenue
total $3,496,740 · related or exempt $3,496,740
-
3 · Investment income
total $39,168 · related or exempt $39,168
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,063,894 · program services $8,063,894
-
5 · Compensation of officers, directors and key employees
total $160,992 · management and general $160,992
-
7 · Other salaries and wages
total $9,226,365 · program services $8,377,178 · management and general $849,187
-
9 · Other employee benefits
total $2,804,195 · program services $2,510,977 · management and general $293,218
-
16 · Occupancy
total $790,668 · program services $689,433 · management and general $101,235
-
17 · Travel
total $54,239 · program services $48,672 · management and general $5,567
-
20 · Interest
total $6,493 · program services $6,493
-
22 · Depreciation, depletion and amortization
total $802,301 · program services $31,752 · management and general $770,549
-
23 · Insurance
total $159,814 · program services $145,730 · management and general $14,084
-
24a · Other expenses: ENERGY IMPROVEMENTS
total $1,728,105 · program services $1,728,105
-
24b · Other expenses: CENTRAL OFFICE EXPENDIT
total $1,569,733 · program services $1,513,404 · management and general $56,329
-
24c · Other expenses: BUILDINGS AND GROUNDS
total $831,699 · program services $805,436 · management and general $26,263
-
24d · Other expenses: VEHICLE OPERATION
total $703,958 · program services $693,836 · management and general $10,122
-
24e · All other expenses
total $1,653,973 · program services $1,506,339 · management and general $147,634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,364,286 · end of year $5,585,894
-
2 · Savings and temporary cash investments
beginning of year $309,068 · end of year $317,120
-
3 · Pledges and grants receivable
beginning of year $4,993,171 · end of year $2,321,218
-
10a · Land, buildings and equipment: cost or other basis
$15,675,256
-
10b · Land, buildings and equipment: accumulated depreciation
$10,080,115
-
10c · Land, buildings and equipment, net
beginning of year $5,922,993 · end of year $5,595,141
-
15 · Other assets
beginning of year $0 · end of year $18,332
-
17 · Accounts payable and accrued expenses
beginning of year $2,877,007 · end of year $2,167,910
-
19 · Deferred revenue
beginning of year $580,697 · end of year $233,805
-
23 · Secured mortgages and notes payable
beginning of year $1,581,327 · end of year $1,496,031
-
27 · Net assets without donor restrictions
beginning of year $9,550,487 · end of year $9,939,959
Mission and programs · 2022
Mission
TO PROVIDE SERVICES FOR THE LOWER MIDDLE AND UPPER EASTERN SHORE AREAS - TO DEVELOP SOLUTIONS TO THE PROBLEMS OF LOW INCOME PEOPLE AND THEIR COMMUNITIES.TO AID INDIVIDUALS AND FAMILIES WHO, BECAUSE OF DEBILITATING CONDITIONS - AGE, DISABILITY, AND ECONOMIC CONDITIONS - CANNOT, UNAIDED, MOVE TOWARDS SELF-SUFFICIENCY.
Activities or mission (Part I)
PROVIDE SERVICES AND SOLUTIONS TO THE PROBLEMS OF LOW INCOME PEOPLE ON THE EASTERN SHORE.
-
CHILDREN AND FAMILY SERVICES: PROVIDE VARIOUS PROGRAMS TO PROVIDE DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND FAMILY SUPPORT.
Expenses $18,397,018 · Grants $5,075,738 · Revenue $495,442
-
HEALTH CARE AND SENIOR CITIZEN SERVICES: PROVIDE VARIOUS PROGRAMS TO PROVIDE SUPPORT FOR INDIVIDUALS WITH MEDICAL AND/OR SPECIAL NEEDS.
Expenses $842,164 · Grants $37,633 · Revenue $274,718
-
HOUSING AND COMMUNITY DEVELOPMENT: VARIOUS PROGRAMS INCLUDING ENERGY ASSISTANCE AND WEATHERIZATION.
Expenses $6,135,247 · Grants $2,500,694 · Revenue $407,007
-
TRAINING AND EMPLOYMENT SERVICES: PROVIDES SERVICES TO AIDE EMPLOYABLE PERSONS IN MOVING TOWARD SELF-SUFFICIENCY, BUILDING SELF CONFIDENCE, FINDING GAINFUL EMPLOYMENT AND PROVIDING SERVICES THAT MAY LEAD TO GAINFUL EMPLOYMENT.
Expenses $746,820 · Grants $449,829 · Revenue $2,387,495
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diana PurnellDIANA PURNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig MathiesCRAIG MATHIES
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Troy Brittingham JrTROY BRITTINGHAM JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Clayton AndersonCLAYTON ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marshall CorbinMARSHALL CORBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MerrittJEFF MERRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April JacksonAPRIL JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
McKinley TullMCKINLEY TULL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Germaine GarnerGERMAINE GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elroy BrittinghamELROY BRITTINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carroll MillsCARROLL MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ivory SmithIVORY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bernita Sims-TuckerDR BERNITA SIMS-TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise LewisDENISE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cullina CornishCULLINA CORNISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lakeshia Pinder-JacksonLAKESHIA PINDER-JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle LewisMICHELLE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenson RaymondKENSON RAYMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kasey BozmanKASEY BOZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richie KinderRICHIE KINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Freddy L MitchellFREDDY L MITCHELL
EXECUTIVE DIRECTOR
- Total calculated
- $160,992
- From this org
- $160,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,992
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,992
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401009349300715
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