Form 990 for tax year 2023
Filed by OXFORD AREA NEIGHBORHOOD SERVICES CENTER INC.
Totals
- Total revenue
- $2,020,263
- Total expenses
- $1,941,467
- Contributions and grants received
- $2,001,628
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,364
- Other revenue
- $12,271
- Total assets, end of year
- $1,077,452
- Total liabilities, end of year
- $79,837
- Net assets or fund balances, end of year
- $997,615
- Program services expenses (Part IX)
- $1,768,423
- Management and general expenses
- $114,086
- Fundraising expenses
- $58,958
- Program service expenses (Part III)
- $1,768,423
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.
-
1a · Federated campaigns
$75,013
-
1c · Fundraising events
$13,367
-
1e · Government grants (contributions)
$1,247,603
-
1f · All other contributions, gifts and grants
$665,645
-
1g · Noncash contributions included above
$64,484
-
3 · Investment income
total $5,492 · excluded $5,492
-
6a · Gross rents
real property $9,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,000
-
6d · Net rental income or loss
total $9,000 · related or exempt $9,000
-
7a · Gross sales of assets other than inventory
securities $339,655
-
7b · Less cost or other basis and sales expenses
securities $338,783
-
7c · Gain or loss
securities $872
-
7d · Net gain or loss
total $872 · excluded $872
-
8a · Fundraising events: gross income
$11,050
-
8a · Fundraising events: contributions included on line 1c
$13,367
-
8b · Fundraising events: direct expenses
$7,779
-
8c · Net income from fundraising events
total $3,271 · excluded $3,271
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,800 · program services $32,720 · management and general $20,450 · fundraising $28,630
-
7 · Other salaries and wages
total $321,789 · program services $289,355 · management and general $24,767 · fundraising $7,667
-
8 · Pension plan contributions
total $1,845 · program services $1,472 · management and general $207 · fundraising $166
-
9 · Other employee benefits
total $3,430 · program services $2,737 · management and general $384 · fundraising $309
-
10 · Payroll taxes
total $30,204 · program services $24,104 · management and general $3,384 · fundraising $2,716
-
11c · Fees: accounting
total $49,678 · management and general $49,678
-
11f · Fees: investment management
total $2,386 · management and general $2,386
-
11g · Fees: other
total $17,022 · management and general $3,972 · fundraising $13,050
-
12 · Advertising and promotion
total $350 · program services $130 · management and general $10 · fundraising $210
-
13 · Office expenses
total $18,902 · program services $17,201 · management and general $1,323 · fundraising $378
-
16 · Occupancy
total $44,723 · program services $40,698 · management and general $3,131 · fundraising $894
-
19 · Conferences, conventions and meetings
total $2,867 · program services $2,609 · management and general $201 · fundraising $57
-
22 · Depreciation, depletion and amortization
total $39,553 · program services $35,993 · management and general $2,769 · fundraising $791
-
23 · Insurance
total $10,605 · program services $9,651 · management and general $742 · fundraising $212
-
24a · Other expenses: CLIENT ASSISTANCE
total $1,198,936 · program services $1,198,936
-
24b · Other expenses: DONATED FOOD
total $59,685 · program services $59,685
-
24c · Other expenses: PURCHASED FOOD
total $44,248 · program services $44,248
-
24d · Other expenses: TELEPHONE
total $6,354 · program services $5,782 · management and general $445 · fundraising $127
-
24e · All other expenses
total $7,090 · program services $3,102 · management and general $237 · fundraising $3,751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,863 · end of year $196,285
-
2 · Savings and temporary cash investments
beginning of year $54,088 · end of year $207,804
-
3 · Pledges and grants receivable
beginning of year $39,718
-
4 · Accounts receivable
beginning of year $3,601 · end of year $22,905
-
8 · Inventories for sale or use
beginning of year $19,325
-
9 · Prepaid expenses and deferred charges
end of year $560
-
10a · Land, buildings and equipment: cost or other basis
$1,329,669
-
10b · Land, buildings and equipment: accumulated depreciation
$930,402
-
10c · Land, buildings and equipment, net
beginning of year $427,541 · end of year $399,267
-
11 · Investments: publicly traded securities
beginning of year $283,369 · end of year $204,942
-
15 · Other assets
beginning of year $55,573 · end of year $45,689
-
17 · Accounts payable and accrued expenses
beginning of year $12,300 · end of year $79,837
-
19 · Deferred revenue
beginning of year $19,363 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $879,977 · end of year $947,615
-
28 · Net assets with donor restrictions
beginning of year $66,438 · end of year $50,000
Mission and programs · 2023
Mission
EMPOWERING PEOPLE EXPERIENCING A CRISIS OR SUDDEN HARDSHIP BY PROVIDING FINANCIAL ASSISTANCE OR CONNECTING THEM TO AVAILABLE RESOURCES.
-
RESPONDING TO EMERGENCY NEEDS OF THE COMMUNITY BY PROVIDING FOOD, FUEL, AND HOUSING NEEDS
Expenses $1,768,423 · Revenue $9,000
As filed on the 2023 return.
Listed in Part VII
-
LINDA STAFFIERI
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ANDREA LOVELAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
DAVID FOMUNYAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL DEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
THOMAS E FERRO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IRA BINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENT MELRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR ED CROWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HONORABLE SCOTT A MASSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES SALTYSIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CORRIE SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AARON KARPAS
EXECTIVE DRIECTOR
- Total calculated
- $54,266
- From this org
- $54,266
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 16 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511149349301971
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