Totals
- Total revenue
- $1,797,359
- Total expenses
- $1,917,652
- Contributions and grants received
- $1,792,095
- Grants paid
- $0
- Program service revenue
- $85
- Investment income
- $5,179
- Other revenue
- $0
- Total assets, end of year
- $904,197
- Total liabilities, end of year
- $442,665
- Net assets or fund balances, end of year
- $461,532
- Program services expenses (Part IX)
- $1,783,879
- Management and general expenses
- $133,189
- Fundraising expenses
- $584
- Program service expenses (Part III)
- $1,783,879
Program services were 93.0% 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)
$1,135,307
-
1f · All other contributions, gifts and grants
$656,788
-
1g · Noncash contributions included above
$362,466
-
2a · Program service revenue: PROGRAM REVENUE
total $85 · related or exempt $85
-
3 · Investment income
total $5,179 · related or exempt $5,179
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $744,904 · program services $692,761 · management and general $52,143
-
11g · Fees: other
total $19,601 · program services $13,721 · management and general $5,880
-
12 · Advertising and promotion
total $96 · management and general $96
-
13 · Office expenses
total $30,258 · program services $23,145 · management and general $7,113
-
16 · Occupancy
total $179,167 · program services $124,888 · management and general $54,279
-
22 · Depreciation, depletion and amortization
total $17,538 · program services $17,363 · management and general $175
-
23 · Insurance
total $29,179 · program services $26,261 · management and general $2,334 · fundraising $584
-
24a · Other expenses: IN-KIND EXPENSE
total $364,738 · program services $364,738
-
24b · Other expenses: CLIENT ASSISTANCE
total $346,402 · program services $346,402
-
24c · Other expenses: CONTRACTED SERVICES
total $80,125 · program services $77,446 · management and general $2,679
-
24d · Other expenses: TRAVEL
total $33,249 · program services $32,917 · management and general $332
-
24e · All other expenses
total $72,395 · program services $64,237 · management and general $8,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,383 · end of year $193,503
-
3 · Pledges and grants receivable
beginning of year $294,103 · end of year $246,398
-
8 · Inventories for sale or use
beginning of year $15,658 · end of year $13,386
-
9 · Prepaid expenses and deferred charges
beginning of year $31,066 · end of year $19,716
-
10a · Land, buildings and equipment: cost or other basis
$203,890
-
10b · Land, buildings and equipment: accumulated depreciation
$144,776
-
10c · Land, buildings and equipment, net
beginning of year $76,652 · end of year $59,114
-
15 · Other assets
beginning of year $26,135 · end of year $372,080
-
17 · Accounts payable and accrued expenses
beginning of year $80,396 · end of year $83,087
-
19 · Deferred revenue
beginning of year $37,776 · end of year $3,935
-
25 · Other liabilities
end of year $355,643
-
27 · Net assets without donor restrictions
beginning of year $577,227 · end of year $456,135
-
28 · Net assets with donor restrictions
beginning of year $4,598 · end of year $5,397
Mission and programs · 2022
Mission
HELP FAMILIES, CHILDREN AND SENIORS TO BECOME AND REMAIN SELF-SUFFICIENT, HEALTHY AND SOCIALLY RESPONSIBLE.
-
EAST VALLEY FAMILY SERVICES FAMILY RESOURCE CENTER IS FOR PEOPLE OF ALL AGES. THE FOCUS OF THE FAMILY RESOURCE CENTER IS TO STRENGTHEN FAMILIES, NEIGHBORHOODS, AND THE COMMUNITY THROUGH PROGRAMS THAT PROMOTE FAMILY WELLNESS, ECONOMIC STABILITY, AND SOCIAL RESPONSIBILITY. THIS IS ACCOMPLISHED THROUGH FAMILY ASSESSMENT AND SHARED GOAL PLANNING. BASIC NEEDS ARE PROVIDED SO THE FAMILY MAY REACH ITS GOAL. THE FAMILY RESOURCE CENTER DELIVERS SERVICES THAT PROMOTE SELF ESTEEM, BUILD CONFIDENCE AND ENCOURAGE WELL BEING. SERVICES AND PROGRAMS ARE DESIGNED TO MEET THE NEEDS OF THE SURROUNDING NEIGHBORHOOD. WE BELIEVE THAT BY HELPING TO BUILD STRONGER FAMILIES, WE ARE BUILDING A STRONGER COMMUNITY.
Expenses $305,838 · Revenue $85
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $257,036
-
THE ORGANIZATION PROVIDES HELP TO LOW-INCOME INDIVIDUALS AND FAMILIES IN BUYING THE FOOD THEY NEED FOR GOOD HEALTH AND ASSISTING CLIENTS TO APPLY FOR SNAP, TANF, AND MEDICAID SERVICES.
Expenses $206,452
-
THE ORGANIZATION OPERATES MANY OTHER PROGRAMS INCLUDING AN AGING AND DISABILITY RESOURCE CENTER, FAMILY LINKS, HEALTHCARE HOPE, AND SENIOR RESPITE.
Expenses $1,014,553
As filed on the 2022 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
-
Kathy DizeKATHY DIZE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James TrunnellJAMES TRUNNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anterine JacksonANTERINE JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann PolakowskiANN POLAKOWSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr John KurlinskiDR JOHN KURLINSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eileen TetreaultEILEEN TETREAULT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John WilliamsJOHN WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431079349301288
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