Totals
- Total revenue
- $942,657
- Total expenses
- $1,037,901
- Contributions and grants received
- $900,373
- Grants paid
- $0
- Program service revenue
- $27,158
- Investment income
- $2,865
- Other revenue
- $12,261
- Total assets, end of year
- $2,686,984
- Total liabilities, end of year
- $1,110,575
- Net assets or fund balances, end of year
- $1,576,409
- Program services expenses (Part IX)
- $816,043
- Management and general expenses
- $178,925
- Fundraising expenses
- $42,933
- Program service expenses (Part III)
- $816,043
Program services were 78.6% 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)
$175,576
-
1f · All other contributions, gifts and grants
$724,797
-
2a · Program service revenue: OTHER PROGRAMS
total $27,158 · related or exempt $27,158
-
3 · Investment income
total $2,865 · excluded $2,865
-
6a · Gross rents
real property $5,650
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,650
-
6d · Net rental income or loss
total $5,650 · excluded $5,650
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $6,611 · excluded $6,611
-
11e · Other revenue, total
$6,611
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,100 · program services $66,567 · management and general $9,796 · fundraising $3,737
-
7 · Other salaries and wages
total $490,987 · program services $406,256 · management and general $61,352 · fundraising $23,379
-
8 · Pension plan contributions
total $17,902 · program services $14,829 · management and general $2,153 · fundraising $920
-
9 · Other employee benefits
total $31,810 · program services $28,247 · management and general $2,752 · fundraising $811
-
10 · Payroll taxes
total $61,843 · program services $54,485 · management and general $5,174 · fundraising $2,184
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
11f · Fees: investment management
total $2,583 · management and general $2,583
-
11g · Fees: other
total $27,509 · program services $24,636 · management and general $2,021 · fundraising $852
-
13 · Office expenses
total $36,035 · program services $22,277 · management and general $11,654 · fundraising $2,104
-
16 · Occupancy
total $47,130 · program services $34,302 · management and general $11,691 · fundraising $1,137
-
17 · Travel
total $19,985 · program services $17,436 · management and general $2,446 · fundraising $103
-
19 · Conferences, conventions and meetings
total $1,492 · program services $1,492
-
20 · Interest
total $32,984 · program services $24,191 · management and general $7,474 · fundraising $1,319
-
22 · Depreciation, depletion and amortization
total $67,695 · program services $50,094 · management and general $15,570 · fundraising $2,031
-
23 · Insurance
total $25,678 · program services $16,706 · management and general $8,047 · fundraising $925
-
24a · Other expenses: PARTICIPANT INCENTIVES
total $17,828 · program services $17,828
-
24b · Other expenses: MEMBERSHIP, DUES, SUBSC
total $14,775 · program services $3,625 · management and general $8,395 · fundraising $2,755
-
24c · Other expenses: PROGRAM FOOD & BEVERAGE
total $10,570 · program services $10,570 · management and general $0 · fundraising $0
-
24d · Other expenses: LEASED EQUIPMENT
total $9,022 · program services $6,559 · management and general $2,098 · fundraising $365
-
24e · All other expenses
total $26,973 · program services $15,943 · management and general $10,719 · fundraising $311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,816 · end of year $158,207
-
2 · Savings and temporary cash investments
beginning of year $170,590 · end of year $43,086
-
3 · Pledges and grants receivable
beginning of year $194,734 · end of year $142,082
-
4 · Accounts receivable
beginning of year $1,129 · end of year $1,353
-
9 · Prepaid expenses and deferred charges
beginning of year $5,252 · end of year $5,252
-
10a · Land, buildings and equipment: cost or other basis
$2,996,312
-
10b · Land, buildings and equipment: accumulated depreciation
$846,503
-
10c · Land, buildings and equipment, net
beginning of year $2,209,379 · end of year $2,149,809
-
11 · Investments: publicly traded securities
beginning of year $140,504 · end of year $155,635
-
14 · Intangible assets
beginning of year $4,090 · end of year $3,605
-
15 · Other assets
beginning of year $0 · end of year $27,955
-
17 · Accounts payable and accrued expenses
beginning of year $124,473 · end of year $119,098
-
23 · Secured mortgages and notes payable
beginning of year $874,217 · end of year $863,522
-
25 · Other liabilities
beginning of year $100,000 · end of year $127,955
-
27 · Net assets without donor restrictions
beginning of year $1,366,300 · end of year $1,299,374
-
28 · Net assets with donor restrictions
beginning of year $290,504 · end of year $277,035
Mission and programs · 2022
Mission
PROVIDES SUPPORT, EMPOWERMENT, ENRICHMENT, AND EDUCATIONAL PROGRAMS FOR ADULT MOTHERS AND THEIR CHILDREN, TEEN MOTHERS AND THEIR CHILDREN, MIDDLE SCHOOL STUDENTS, AND THE COMMUNITY AT LARGE.
-
TEEN PARENT MENTOR PROGRAM - PROVIDES CASE MANAGEMENT, PSYCHOSOCIAL CLASSES, PEER SUPPORT, PARENTING SKILLS, AND MENTORING FOR PREGNANT AND PARENTING TEENS AND THEIR CHILDREN.
Expenses $251,836
-
FAMILY SHELTER PROGRAM - PROVIDES SHELTER, FOOD, CASE MANAGEMENT, AND HOLISTIC SUPPORT FOR FAMILIES EXPERIENCING HOMELESSNESS. EACH FAMILY DEVELOPS A PLAN TO ACHIEVE EDUCATIONAL GOALS, OPTIMAL HEALTH, FINANCIAL STABILITY, PAY OFF DEBTS, AND SAVE MONEY TO MOVE INTO PERMANENT HOUSING.
Expenses $395,909
-
HEALTHY BEGINNINGS PROGRAM - PROVIDES CASE MANAGEMENT, PSYCHOSOCIAL CLASSES, PEER SUPPORT, PARENTING SKILLS, AND HEALTH AND NUTRITION EDUCATION FOR AT-RISK MOTHERS AND THEIR CHILDREN.
Expenses $143,576 · Revenue $27,158
-
RAPID HOUSING, WARMING SHELTER, AND FAMILY SERVICES CENTER
Expenses $24,722
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denise Manello McGeeDENISE MANELLO MCGEE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Palmer PhDPAMELA PALMER PHD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brianna DavisBRIANNA DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Endya Frye MD FaapENDYA FRYE MD FAAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katrina GoochKATRINA GOOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashleigh GreeneASHLEIGH GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shayla RhemSHAYLA RHEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Davida RobinsonDAVIDA ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melonie DavisMELONIE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherita GatlingSHERITA GATLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacquelyn Jones PhDJACQUELYN JONES PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb Harris RichardsonDEB HARRIS RICHARDSON
PRESIDENT AND CEO
- Total calculated
- $64,438
- From this org
- $64,438
- 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
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349303230
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