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← THE HELP CENTER

Form 990 for tax year 2022

Filed by THE HELP CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 August 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$2,767,203
Total expenses
$1,227,888
Contributions and grants received
$2,767,203
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,294,913
Total liabilities, end of year
$728,082
Net assets or fund balances, end of year
$1,566,831
Program services expenses (Part IX)
$896,017
Management and general expenses
$331,871
Fundraising expenses
$0
Program service expenses (Part III)
$896,017

Program services were 73.0% 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)

    $2,767,203

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $602,377 · program services $602,377

  • 10 · Payroll taxes

    total $122,650 · program services $122,650

  • 11b · Fees: legal

    total $4,574 · management and general $4,574

  • 11c · Fees: accounting

    total $10,250 · management and general $10,250

  • 11f · Fees: investment management

    total $111,898 · management and general $111,898

  • 11g · Fees: other

    total $2,945 · management and general $2,945

  • 13 · Office expenses

    total $62,123 · program services $25,218 · management and general $36,905

  • 16 · Occupancy

    total $122,396 · management and general $122,396

  • 17 · Travel

    total $4,225 · program services $4,225

  • 20 · Interest

    total $10,880 · management and general $10,880

  • 23 · Insurance

    total $32,023 · management and general $32,023

  • 24a · Other expenses: Client Supportive Services

    total $133,723 · program services $133,723

  • 24b · Other expenses: Food Pantry

    total $7,824 · program services $7,824

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,427 · end of year $1,638,087

  • 4 · Accounts receivable

    beginning of year $391,531 · end of year $502,652

  • 10a · Land, buildings and equipment: cost or other basis

    $10,665

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,665

  • 14 · Intangible assets

    end of year $154,174

  • 17 · Accounts payable and accrued expenses

    end of year $1,448

  • 24 · Unsecured notes and loans payable

    beginning of year $569,442 · end of year $726,634

  • 27 · Net assets without donor restrictions

    beginning of year $27,516 · end of year $1,566,831

Mission and programs · 2022

Mission

PROVIDING EX-OFFENDERS, OFFENDERS AND LOW-INCOME INDIVIDUALS SUPPORT TO RESTRUCTURE THEIR LIVES AND ACHIEVE SUCCESS WITH COUNSELING, EDUCATION, EMPLOYMENT AND SUPPORTIVE SERVICES

  • SNAP PROGRAM - SKILL TRAINING TO ENTER WORKFORCE

    Expenses $896,017

As filed on the 2022 return.

Listed in Part VII

  • Terry Witherspoon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Otto Adkerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Rena Isen

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Ramon Johnson

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Jimmy Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tamika Braden

    EXECUTIVE DIRECTOR

    Total calculated
    $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
15 August 2023
IRS schema version
2022v5.0
Source object
202342279349302969

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