Totals
- Total revenue
- $1,767,505
- Total expenses
- $1,770,134
- Contributions and grants received
- $1,539,802
- Grants paid
- $0
- Program service revenue
- $207,487
- Investment income
- $14,395
- Other revenue
- $5,821
- Total assets, end of year
- $3,355,977
- Total liabilities, end of year
- $374,886
- Net assets or fund balances, end of year
- $2,981,091
- Program services expenses (Part IX)
- $1,624,921
- Management and general expenses
- $145,213
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,624,921
Program services were 91.8% 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.
-
1c · Fundraising events
$8,108
-
1e · Government grants (contributions)
$578,583
-
1f · All other contributions, gifts and grants
$953,111
-
1g · Noncash contributions included above
$358,644
-
2a · Program service revenue: SALE OF DONATED GOODS
total $128,164 · related or exempt $128,164
-
2b · Program service revenue: MEALS ON WHEELS
total $78,613 · related or exempt $78,613
-
2c · Program service revenue: FOOD SENSE
total $710 · related or exempt $710
-
3 · Investment income
total $15,215 · excluded $15,215
-
7a · Gross sales of assets other than inventory
securities $3,675
-
7b · Less cost or other basis and sales expenses
securities $4,495
-
7c · Gain or loss
securities -$820
-
7d · Net gain or loss
total -$820 · excluded -$820
-
8a · Fundraising events: gross income
$8,345
-
8a · Fundraising events: contributions included on line 1c
$8,108
-
8b · Fundraising events: direct expenses
$5,802
-
8c · Net income from fundraising events
total $2,543 · excluded $2,543
-
11a · Other revenue: OTHER REVENUE
total $3,278 · related or exempt $3,278
-
11e · Other revenue, total
$3,278
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,445 · program services $42,595 · management and general $34,850
-
7 · Other salaries and wages
total $516,599 · program services $487,295 · management and general $29,304
-
9 · Other employee benefits
total $61,196 · program services $44,501 · management and general $16,695
-
10 · Payroll taxes
total $35,874 · program services $30,457 · management and general $5,417
-
11c · Fees: accounting
total $10,200 · program services $8,500 · management and general $1,700
-
12 · Advertising and promotion
total $2,135 · program services $767 · management and general $1,368
-
13 · Office expenses
total $35,901 · program services $28,449 · management and general $7,452
-
16 · Occupancy
total $30,441 · program services $25,562 · management and general $4,879
-
17 · Travel
total $9,581 · program services $9,261 · management and general $320
-
22 · Depreciation, depletion and amortization
total $63,173 · program services $45,031 · management and general $18,142
-
23 · Insurance
total $20,331 · program services $15,998 · management and general $4,333
-
24a · Other expenses: FOOD
total $396,829 · program services $396,829
-
24b · Other expenses: PROGRAM SUPPLIES
total $353,080 · program services $352,143 · management and general $937
-
24c · Other expenses: CRITICAL NEEDS
total $75,761 · program services $75,761
-
24d · Other expenses: CONTRACT SERVICES
total $28,528 · program services $20,662 · management and general $7,866
-
24e · All other expenses
total $53,060 · program services $41,110 · management and general $11,950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,554 · end of year $8,232
-
2 · Savings and temporary cash investments
beginning of year $1,218,516 · end of year $1,145,329
-
3 · Pledges and grants receivable
beginning of year $56,938 · end of year $76,162
-
4 · Accounts receivable
beginning of year $1,334 · end of year $1,334
-
9 · Prepaid expenses and deferred charges
beginning of year $13,294 · end of year $18,328
-
10a · Land, buildings and equipment: cost or other basis
$2,350,561
-
10b · Land, buildings and equipment: accumulated depreciation
$687,335
-
10c · Land, buildings and equipment, net
beginning of year $1,726,399 · end of year $1,663,226
-
11 · Investments: publicly traded securities
beginning of year $319,693 · end of year $442,506
-
15 · Other assets
beginning of year $860 · end of year $860
-
17 · Accounts payable and accrued expenses
beginning of year $76,867 · end of year $134,543
-
19 · Deferred revenue
beginning of year $351,021 · end of year $240,343
-
27 · Net assets without donor restrictions
beginning of year $2,854,428 · end of year $2,811,641
-
28 · Net assets with donor restrictions
beginning of year $202,272 · end of year $169,450
Mission and programs · 2022
Mission
TO SERVE THE COMMUNITY, JOINTLY AND ECUMENICALLY, IN SUCH A WAY AS TO MAKE THE COMPASSION AND RECONCILING PURPOSE OF GOD FELT WHEREVER THERE IS HUMAN NEED.
Activities or mission (Part I)
TO ADDRESS HEALTH AND POVERTY CONCERNS. TO SERVE THE COMMUNITY, JOINTLY AND ECUMENICALLY, IN SUCH A WAY AS TO MAKE THE COMPASSION AND RECONCILING PURPOSE OF GOD FELT WHEREVER THERE IS HUMAN NEED.
-
OPERATION OF A THRIFT STORE OFFERING CLOTHING, FURNITURE, AND HOUSEHOLD GOODS AND REASONABLE PRICES.
Expenses $133,766 · Revenue $128,164
-
THE FOOD PANTRY PROGRAM PROVIDES A FIVE DAY SUPPLY OF FOOD TO HOUSEHOLDS IN NEED. THE CRITICAL NEEDS PROGRAM PROVIDES EMERGENCY ASSISTANCE TO PEOPLE FOR TRANSPORTATION, PRESCRIPTIONS, BABY FORMULA, DIAPERS, SCHOOL SUPPLIES AND VOUCHERS TO THE ORGANIZATION'S THRIFT STORE
Expenses $397,434
-
THE MEALS ON WHEELS PROGRAM DELIVERS QUALITY, NUTRITIONALLY BALANCES MEALS TO PEOPLE WHO ARE LARGELY SHUT IN TO THEIR HOMES AND AT RISK OF HUNGER.
Expenses $170,099 · Revenue $78,613
-
THE BRIDGE PROGRAM IS AN ALTERNATIVE TO INCARCERATION PROGRAM FOR CONVICTED OFFENDERS, ORDERED BY THE COURT TO SERVE OUT THEIR SENTENCE UNDER GUIDANCE AND SUPERVISION. THE PROGRAM IS FUNDED BY NEW YORK STATE DIVISION OF PROBATION & CORRECTIONAL ALTERNATIVES. THE OBJECTIVE IS TO REDUCE JAIL POPULATION AND INTRODUCE PARTICIPANTS TO LAW ABIDING LIFE-STYLES. BUILDING ECONOMIC STABILITY FOR TOMORROW OF BEST PROVIDES RENTAL ASSISTANCE COMBINED WITH CASE MANAGEMENT, GOAL SETTING AND FINANCIAL EDUCATION TO THOSE WHO ARE WORKING OR ACTIVELY SEEKING EMPLOYMENT AND AT RISK OF HOUSING INSTABILITY. GETTING AHEAD AND STAYING AHEAD IN THE NORTH COUNTY CONSISTS OF A 16-WEEK WORKSHOP SERIES ENTITLED "GETTING AHEAD IN A JUST-GETTIN' BY WORLD," DESIGNED TO PROVIDE THOSE WHO LACK RESOURCES WITH THE TOOLS AND STRATEGIES FOR MOVING OUT OF POVERTY; ONGOING SUPPORT IS PROVIDED TO GRADUATES THROUGH "STAYING AHEAD."
Expenses $923,622 · Revenue $710
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denise WallaceDENISE WALLACE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Robert TharpROBERT THARP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roann DermadyROANN DERMADY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jenna EbbrechtJENNA EBBRECHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard GefellRICHARD GEFELL
VICE PRESEID
- Total calculated
- $0
- Hours/week
- 1
-
Corey CampbellCOREY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexa BennettALEXA BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry HasselerLARRY HASSELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina ThorntonTINA THORNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron NaklickAARON NAKLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DemoJOHN DEMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn ColeDAWN COLE
EXEC DIR - P
- Total calculated
- $39,111
- From this org
- $39,111
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott AtkinsonSCOTT ATKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonja DraughtSONJA DRAUGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly Payne-HardinMOLLY PAYNE-HARDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James ScordoJAMES SCORDO
EXEC DIR - I
- Total calculated
- $8,700
- From this org
- $8,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cherelyn VanbrocklinCHERELYN VANBROCKLIN
EXECUTIVE DI
- Total calculated
- $29,634
- From this org
- $29,634
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles DonahueCHARLES DONAHUE
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
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349306297
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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