Totals
- Total revenue
- $1,067,430
- Total expenses
- $931,486
- Contributions and grants received
- $1,067,425
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $357,853
- Total liabilities, end of year
- $235,718
- Net assets or fund balances, end of year
- $122,135
- Program services expenses (Part IX)
- $760,778
- Management and general expenses
- $170,708
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $760,778
Program services were 81.7% 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)
$1,067,425
-
3 · Investment income
total $5 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $509,717 · program services $432,561 · management and general $77,156 · fundraising $0
-
12 · Advertising and promotion
total $1,501 · program services $1,501 · management and general $0 · fundraising $0
-
16 · Occupancy
total $51,159 · program services $51,159 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,685 · program services $0 · management and general $11,685 · fundraising $0
-
24a · Other expenses: CONSULTANTS
total $231,756 · program services $162,217 · management and general $69,539 · fundraising $0
-
24b · Other expenses: SUPPLIES & MATERIALS
total $18,062 · program services $13,547 · management and general $4,515 · fundraising $0
-
24c · Other expenses: PROGRAM
total $68,000 · program services $68,000 · management and general $0 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $3,085 · program services $2,314 · management and general $771 · fundraising $0
-
24e · All other expenses
total $36,521 · program services $29,479 · management and general $7,042 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,686 · end of year $113,897
-
4 · Accounts receivable
beginning of year $296,427 · end of year $166,932
-
9 · Prepaid expenses and deferred charges
beginning of year $5,478 · end of year $4,948
-
10a · Land, buildings and equipment: cost or other basis
$113,871
-
10b · Land, buildings and equipment: accumulated depreciation
$41,795
-
10c · Land, buildings and equipment, net
beginning of year $77,684 · end of year $72,076
-
17 · Accounts payable and accrued expenses
beginning of year $18,240 · end of year $23,796
-
19 · Deferred revenue
beginning of year $115,000 · end of year $46,863
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $148,618
-
24 · Unsecured notes and loans payable
beginning of year $22,441 · end of year $16,441
-
27 · Net assets without donor restrictions
beginning of year $282,594 · end of year $122,135
Mission and programs · 2022
Mission
Outreach services to individuals providing education, training and referral assisance in health and social issues.
-
Outreach services to individuals providing education, training and referral assistance in health and social issues.
Expenses $760,778 · Revenue $1,067,425
As filed on the 2022 return.
Listed in Part VII
-
Louis Joliceur
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Jewell Thomson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Yolanda Shannon Albert
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Marie Hairl
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Erica Dean
Board Member
- Total calculated
- $0
- Hours/week
- 2
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420399349301912
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