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Nonprofiteer
← DR PIPER CENTER FOR SOCIAL SERVICES INC

Form 990 for tax year 2023

Filed by DR PIPER CENTER FOR SOCIAL SERVICES INC.

Totals

Total revenue
$1,523,080
Total expenses
$1,353,780
Contributions and grants received
$1,513,657
Grants paid
$0
Program service revenue
$0
Investment income
$8,417
Other revenue
$1,006
Total assets, end of year
$819,429
Total liabilities, end of year
$77,019
Net assets or fund balances, end of year
$742,410
Program services expenses (Part IX)
$1,163,296
Management and general expenses
$96,874
Fundraising expenses
$93,610
Program service expenses (Part III)
$1,163,296

Program services were 85.9% 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

    $178,903

  • 1c · Fundraising events

    $30,313

  • 1e · Government grants (contributions)

    $1,208,553

  • 1f · All other contributions, gifts and grants

    $95,888

  • 3 · Investment income

    total $8,417 · excluded $8,417

  • 8a · Fundraising events: gross income

    $1,580

  • 8a · Fundraising events: contributions included on line 1c

    $30,313

  • 8b · Fundraising events: direct expenses

    $2,059

  • 8c · Net income from fundraising events

    total -$479

  • 11a · Other revenue: MISC INCOME

    total $1,485 · related or exempt $1,485

  • 11e · Other revenue, total

    $1,485

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,060 · program services $36,024 · management and general $27,018 · fundraising $27,018

  • 11g · Fees: other

    total $510,186 · program services $395,226 · management and general $55,891 · fundraising $59,069

  • 13 · Office expenses

    total $60,320 · program services $54,290 · management and general $4,824 · fundraising $1,206

  • 16 · Occupancy

    total $30,778 · program services $24,626 · management and general $3,075 · fundraising $3,077

  • 17 · Travel

    total $147,205 · program services $139,845 · management and general $4,360 · fundraising $3,000

  • 19 · Conferences, conventions and meetings

    total $4,335 · program services $4,118 · management and general $217

  • 22 · Depreciation, depletion and amortization

    total $7,700 · program services $7,315 · management and general $385

  • 23 · Insurance

    total $9,611 · program services $9,130 · management and general $241 · fundraising $240

  • 24a · Other expenses: VOLUNTEER STIPENDS SCP

    total $238,175 · program services $238,175

  • 24b · Other expenses: VOLUNTEER STIPENDS FGP

    total $238,175 · program services $238,175

  • 24c · Other expenses: RECOGNITION

    total $8,011 · program services $8,011

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $3,753 · program services $3,753

  • 24e · All other expenses

    total $5,471 · program services $4,608 · management and general $863

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $313,572 · end of year $453,444

  • 2 · Savings and temporary cash investments

    beginning of year $112,338 · end of year $220,760

  • 3 · Pledges and grants receivable

    beginning of year $181,162 · end of year $114,676

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

    $55,136

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

    $47,486

  • 10c · Land, buildings and equipment, net

    beginning of year $15,352 · end of year $7,650

  • 12 · Investments: other securities

    beginning of year $20,043 · end of year $20,394

  • 15 · Other assets

    beginning of year $2,503 · end of year $2,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,113 · end of year $77,019

  • 27 · Net assets without donor restrictions

    beginning of year $571,857 · end of year $742,410

Mission and programs · 2023

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $202,596

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $480,349

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $480,351

  • MOBILITY AND ACCESSIBILITY ARE ESSENTIAL FOR INDEPENDENT LIVING. TRANSPORTATION IS THE LINK THAT ALLOWS ACCESS TO NEEDED SERVICES AND ACTIVITIES. TRANSPORTATION PLAYS A VITAL ROLE IN THE LIVES OF ELDERS. NO SINGLE SOLUTION CAN MEET ALL THE MOBILITY NEEDS OF OUR SENIOR POPULATION - RATHER, A VARIETY OF SERVICES AND SYSTEMS ARE NECESSARY TO DO SO EFFECTIVELY. THIS ALLOWS THE SENIOR'S LIVES TO BE ENRICHED AND IMPROVES THEIR QUALITY OF LIFE, DIMINISHES LONELINESS, AND ALLOWS THEM TO REMAIN INDEPENDENT LONGER. THE CLIENTS NEED TRANSPORTATION. OUR VOLUNTEERS COME THROUGH REFERRALS, AREA CONGREGATIONS, ORGANIZATIONS, AND THE COMMUNITY TO HELP ENRICH THE LIVES OF THE CLIENTS THEY SERVE. THIS PROGRAM, ALONG WITH THE SCP PROGRAM WORK TOGETHER TO FILL THE UNMET NEEDS OF THE FRAIL ELDERLY POPULATION IN OUR AREA, REGARDLESS OF INCOME, RELIGIOUS BELIEF, OR ETHNIC BACKGROUND. THE SERVICES PROVIDED ALLOW SENIORS TO REMAIN INDEPENDENT AND NOT HAVE A NEED FOR CUSTODIAL CARE. THIS PROGRAM RECRUITS AND EDUCATES VOLUNTEERS AFTER A THOROUGH BACKGROUND CHECK, AND ORIENTATION, VOLUNTEERS ARE MATCHED WITH PEOPLE NEEDING ASSISTANCE. VOLUNTEERS PROVIDE TRANSPORTATION TO APPOINTMENTS, SHOPPING, OR TO SENIOR CENTERS. THESE VOLUNTEERS PROVIDE A SUPPORT SYSTEM MUCH LIKE THAT OF AN EXTENDED FAMILY. THE FAITH IN ACTION PROGRAM WAS DEVELOPED OVER 16 YEARS AGO IN COLLABORATION WITH COMMUNITY COOPERATIVE MINISTRIES TO MEET THE UNMET NEEDS OF SENIORS, ESPECIALLY THOSE ON THE WAITLIST FOR OTHER SERVICES. VOLUNTEERS IN THIS PROGRAM DO NOT RECEIVE MILEAGE OR STIPEND PAYMENTS. ALL VOLUNTEERS RECEIVE THE EXCESS INSURANCE AND RECOGNITION.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Melissa Bonner

    EXECUTIVE DI

    Total calculated
    $81,682
    From this org
    $75,741
    From related orgs
    $0
    Other
    $5,941
    Hours/week
    40

  • Amy Admire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shavon Chester

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Dyer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christine Isenhour

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr Rickey L Anderson Jr

    V PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julie Lebriton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy McGarry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Charles McKinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Parsons

    CEO

    Total calculated
    $0
    Hours/week
    40

  • Michael Roach

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Randy Santerfeit

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Douglas Whitaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
21 March 2025
IRS schema version
2023v6.0
Source object
202511619349300921

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