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Nonprofiteer
← LAGRANGE PERSONAL AID ASSOCIATION

Form 990 for tax year 2023

Filed by LAGRANGE PERSONAL AID ASSOCIATION.

Totals

Total revenue
$624,456
Total expenses
$646,006
Contributions and grants received
$624,068
Grants paid
$0
Program service revenue
$0
Investment income
$388
Other revenue
$0
Total assets, end of year
$70,076
Total liabilities, end of year
$3,359
Net assets or fund balances, end of year
$66,717
Program services expenses (Part IX)
$440,961
Management and general expenses
$205,045
Fundraising expenses
$0
Program service expenses (Part III)
$440,961

Program services were 68.3% 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

    $170,000

  • 1e · Government grants (contributions)

    $71,822

  • 1f · All other contributions, gifts and grants

    $382,246

  • 1g · Noncash contributions included above

    $263,951

  • 3 · Investment income

    total $388 · excluded $388

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,379 · management and general $57,379

  • 7 · Other salaries and wages

    total $69,839 · management and general $69,839

  • 8 · Pension plan contributions

    total $6,318 · management and general $6,318

  • 9 · Other employee benefits

    total $36,907 · management and general $36,907

  • 10 · Payroll taxes

    total $9,732 · management and general $9,732

  • 11c · Fees: accounting

    total $6,350 · management and general $6,350

  • 13 · Office expenses

    total $2,535 · management and general $2,535

  • 16 · Occupancy

    total $5,418 · management and general $5,418

  • 17 · Travel

    total $760 · management and general $760

  • 22 · Depreciation, depletion and amortization

    total $1,057 · management and general $1,057

  • 23 · Insurance

    total $4,116 · management and general $4,116

  • 24a · Other expenses: FOOD/DISTRIBUTION

    total $305,157 · program services $305,157

  • 24b · Other expenses: UTILITY ASSISTANCE

    total $90,554 · program services $90,554

  • 24c · Other expenses: CHRISTMAS ASSISTANCE

    total $20,127 · program services $20,127

  • 24d · Other expenses: MEDICAL SUPPLIES AND TRAN

    total $10,338 · program services $10,338

  • 24e · All other expenses

    total $19,419 · program services $14,785 · management and general $4,634

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,153 · end of year $33,313

  • 2 · Savings and temporary cash investments

    beginning of year $22,307 · end of year $11,834

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

    $51,596

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

    $43,845

  • 10c · Land, buildings and equipment, net

    beginning of year $8,808 · end of year $7,751

  • 13 · Investments: program-related

    end of year $17,178

  • 25 · Other liabilities

    beginning of year $3,044 · end of year $3,359

  • 27 · Net assets without donor restrictions

    beginning of year $44,638 · end of year $45,758

  • 28 · Net assets with donor restrictions

    beginning of year $43,586 · end of year $20,959

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO LOW INCOME PERSONS.

  • PERSONAL AID PROGRAM: RENT OR MORTGAGE ASSISTANCE IS AVAILABLE FOR PERSONS WHO ARE OFF WORK ON MEDICAL LEAVE, ARE EMPLOYED, AND ARE ABLE TO RETURN TO THEIR JOB WHEN RELEASED BY THE DOCTOR. OTHER ASSISTANCE AVAILABLE UNDER THIS PROGRAM: PRESCRIPTION FILL/REFILL PAYMENTS; CLOTHING AND CLOTHING REFERRALS; PURCHASE OF MEDICALLY RELATED ITEMS; MEDICAL TRANSPORTATION; TRANSIENT AID; SENIOR CHRISTMAS PROGRAM.

    Expenses $43,550

  • SHARE PROGRAM--THE SHARE AND ROUND-UP PROGRAMS ARE ADMINISTERED BY PERSONAL AID FOR THE CITY OF LAGRANGE AND DIVERSE POWER. A VOLUNTARY CONTRIBUTION BY CUSTOMERS OF THESE UTILITIES, ADDED TO THEIR MONTHLY UTILITY BILLS, PROVIDES FUNDS FOR THE SHARE PROGRAM. THE CITY OF LAGRANGE UTILITIES ROUND-UP PROGRAM ROUNDS A CUSTOMER'S BILL TO THE NEXT WHOLE DOLLAR. ROUND-UP FUNDS ARE AVAILABLE FOR CUSTOMERS WITH A CITY OF LAGRANGE UTILITY OR WATER BILL ONLY. ASSISTANCE IS BASED ON INCOME, AND IS LIMITED TO ONCE A YEAR FOR NO MORE THAN 100.00.

    Expenses $82,069

  • FOOD CLOSET FUND--THE INTERFAITH FOOD CLOSET IS ADMINISTERED IN COORDINATION WITH LOCAL CHURCHES. ALTHOUGH GENEROUS IN NATURE, THIS PROGRAM PROVIDES TEMPORARY ASSISTANCE UNTIL GOVERNMENT AID IS ACQUIRED OR MEDICAL/WORK CIRCUMSTANCES CHANGE.

    Expenses $305,157

  • BENEVOLENCE/DEACON'S FUNDS DISTRIBUTION SERVICES ARE PROVIDED BY FIRST UNITED METHODIST CHURCH, LOYD PRESBYTERIAN CHURCH, HILYER BAPTIST CHURCH, ROSEMONT BAPTIST CHURCH, AND ST. MARK'S PHILLIPS HOUSE. THESE FUNDS ARE DISTRIBUTED IN CONJUNCTION WITH OUR OTHER PROGRAMS TO ASSIST THOSE IN NEED IN THE TROUP COUNTY AREA.

    Expenses $10,185

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Derek Bowen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kriss Lindner

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    5

  • Ann Sabet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittany Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeannie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanna Haralson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • June Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leighton Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Barton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patty Youngblood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Stedman

    EXECUTIVE DI

    Total calculated
    $57,379
    From this org
    $57,379
    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
24 May 2024
IRS schema version
2023v5.0
Source object
202401589349300210

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