Totals
- Total revenue
- $17,241,587
- Total expenses
- $17,296,158
- Contributions and grants received
- $17,160,517
- Grants paid
- $243,566
- Program service revenue
- $81,070
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,109,339
- Total liabilities, end of year
- $1,589,114
- Net assets or fund balances, end of year
- $1,520,225
- Program services expenses (Part IX)
- $15,756,349
- Management and general expenses
- $1,531,225
- Fundraising expenses
- $8,584
- Program service expenses (Part III)
- $15,756,349
Program services were 91.1% 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)
$16,973,035
-
1f · All other contributions, gifts and grants
$187,482
-
2a · Program service revenue: OTHER INCOME
total $68,703 · related or exempt $68,703
-
2b · Program service revenue: PROGRAM INCOME
total $12,367 · related or exempt $12,367
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $243,566 · program services $243,566
-
5 · Compensation of officers, directors and key employees
total $263,337 · management and general $263,337
-
7 · Other salaries and wages
total $8,803,580 · program services $8,157,321 · management and general $646,259
-
8 · Pension plan contributions
total $253,937 · program services $215,669 · management and general $38,268
-
9 · Other employee benefits
total $1,796,597 · program services $1,657,442 · management and general $139,155
-
10 · Payroll taxes
total $879,701 · program services $803,941 · management and general $75,760
-
13 · Office expenses
total $780,096 · program services $752,899 · management and general $27,197
-
14 · Information technology
total $169,644 · program services $156,213 · management and general $13,431
-
16 · Occupancy
total $413,474 · program services $371,836 · management and general $41,638
-
17 · Travel
total $324,531 · program services $299,841 · management and general $24,690
-
19 · Conferences, conventions and meetings
total $91,720 · program services $81,856 · management and general $9,864
-
20 · Interest
total $11,093 · management and general $11,093
-
22 · Depreciation, depletion and amortization
total $453,791 · program services $407,593 · management and general $46,198
-
23 · Insurance
total $169,417 · program services $160,107 · management and general $9,310
-
24a · Other expenses: CLIENT SERVICES
total $1,410,702 · program services $1,410,202 · management and general $500
-
24b · Other expenses: CONTRACTED SERVICES
total $627,725 · program services $454,683 · management and general $173,042
-
24c · Other expenses: STIPEND - FOSTER GP/SEN
total $359,472 · program services $359,472
-
24d · Other expenses: EQUIP RENT/MAINT
total $127,325 · program services $127,053 · management and general $272
-
24e · All other expenses
total $116,450 · program services $96,655 · management and general $11,211 · fundraising $8,584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,108,817 · end of year $381,173
-
3 · Pledges and grants receivable
beginning of year $1,052,339 · end of year $1,247,831
-
4 · Accounts receivable
beginning of year $32,096 · end of year $25,000
-
9 · Prepaid expenses and deferred charges
beginning of year $300,890 · end of year $259,967
-
10a · Land, buildings and equipment: cost or other basis
$5,113,266
-
10b · Land, buildings and equipment: accumulated depreciation
$4,126,996
-
10c · Land, buildings and equipment, net
beginning of year $940,338 · end of year $986,270
-
15 · Other assets
beginning of year $0 · end of year $209,098
-
17 · Accounts payable and accrued expenses
beginning of year $1,003,407 · end of year $913,611
-
19 · Deferred revenue
beginning of year $606,274 · end of year $248,952
-
23 · Secured mortgages and notes payable
beginning of year $250,003 · end of year $26,243
-
25 · Other liabilities
beginning of year $0 · end of year $400,308
-
27 · Net assets without donor restrictions
beginning of year $1,145,585 · end of year $1,222,911
-
28 · Net assets with donor restrictions
beginning of year $429,211 · end of year $297,314
Mission and programs · 2022
Mission
EIGHTCAP, INC. IMPROVES OUR COMMUNITY BY COLLABORATING WITH PRIVATE, GOVERNMENT, AND COMMUNITY ORGANIZATIONS TO DELIVER PROGRAMS THAT ALLEVIATE THE CAUSES OF POVERTY AND ITS EFFECTS ALLOWING INDIVIDUALS TO BECOME SELF-SUFFICIENT.
-
CHILD EDUCATION ACTIVITIES - FUNDING FROM HEAD START & GREAT START READINESS PROGRAMS PROVIDED FOR MEDICAL, DENTAL, NUTRITION, AND EDUCATIONAL SERVICES TO PRESCHOOL AGED CHILDREN.
Expenses $10,780,481 · Revenue $3,456
-
COMMUNITY SERVICES PROGRAMS PROVIDED LOW-INCOME/NO-INCOME HOUSEHOLDS WITH EMERGENCY FOOD, UTILITIES, SHELTER, TRANSPORTATION, MEDICAL, AND CLOTHING.
Expenses $3,192,948 · Grants $243,566 · Revenue $55,251
-
WEATHERIZATION PROGRAM/ENERGY ASSISTANCE PROVIDED FREE HOME ENERGY CONSERVATION SERVICES TO LOW-INCOME HOMEOWNERS AND RENTERS TO REDUCE ENERGY USE, LOWER UTILITY BILLS AND ENSURE A SAFE LIVING ENVIRONMENT.
Expenses $816,815 · Revenue $22,363
-
SENIOR SERVICES CONSIST OF A FOSTER GRAND PARENT PROGRAM WHICH PROVIDES CHILDREN THAT ARE AT-RISK OR HAVE UNIQUE NEEDS WITH MENTORSHIP OF OLDER ADULTS. THE SENIOR COMPANION PROGRAM AIMS TO KEEP SENIORS INDEPENDENT LONGER AND PROVIDE RESPITE TO FAMILY CAREGIVERS THROUGH VOLUNTEERS WHO PROVIDE ASSISTANCE AND FRIENDSHIP TO SENIORS.
Expenses $502,769
-
TEFAP AND USDA COMMODITIES PROGRAMS DISTRIBUTE FOOD ITEMS TO LOW-INCOME FAMILIES IN PARTNERSHIP WITH SEVERAL INDEPENDENT FOOD PANTRIES.
Expenses $463,336
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary TeggeGARY TEGGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doug McFaddenDOUG MCFADDEN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Renae CaudillRENAE CAUDILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
James MorenoJAMES MORENO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mindy TrainMINDY TRAIN
BOARD MEMBER - PARTIAL YEA
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer CookJENNIFER COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peggy ThelenPEGGY THELEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Georgia SharpGEORGIA SHARP
BOARD MEMBER - PARTIAL YEA
- Total calculated
- $0
- Hours/week
- 2
-
Ken BakerKEN BAKER
BOARD MEMBER - PARTIAL YEA
- Total calculated
- $0
- Hours/week
- 2
-
Glenna ScofieldGLENNA SCOFIELD
BOARD MEMBER - PARTIAL YEA
- Total calculated
- $0
- Hours/week
- 2
-
Kim OnstottKIM ONSTOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve RiversSTEVE RIVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy MillerJEREMY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David SeppalaDAVID SEPPALA
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Michele RingleMICHELE RINGLE
BOARD MEMBER - PARTIAL YEA
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca TerryREBECCA TERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia PriestPATRICIA PRIEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terrence FrewenTERRENCE FREWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Randy MellemaRANDY MELLEMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judith WatsonJUDITH WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jane RussellJANE RUSSELL
VP - FINANCE
- Total calculated
- $102,472
- From this org
- $91,494
- From related orgs
- $0
- Other
- $10,978
- Hours/week
- 40
-
Lori JohnsonLORI JOHNSON
PRESIDENT
- Total calculated
- $120,464
- From this org
- $98,013
- From related orgs
- $0
- Other
- $22,451
- 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
-
$107,990
HOUSING PROGRAM PARTNERSHIP FOR EMERGENCY HOUSING TO QUALIFIED CLIENTS
-
$85,157
HOUSING PROGRAM PARTNERSHIP FOR EMERGENCY HOUSING TO QUALIFIED CLIENTS
-
HOUSING PROGRAM PARTNERSHIP FOR EMERGENCY HOUSING TO QUALIFIED CLIENTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401989349301310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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