Totals
- Total revenue
- $429,996
- Total expenses
- $337,224
- Contributions and grants received
- $334,742
- Grants paid
- $0
- Program service revenue
- $46,844
- Investment income
- $11
- Other revenue
- $48,399
- Total assets, end of year
- $472,985
- Total liabilities, end of year
- $61,510
- Net assets or fund balances, end of year
- $411,475
- Program services expenses (Part IX)
- $305,206
- Management and general expenses
- $32,018
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $305,206
Program services were 90.5% 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)
$296,048
-
1f · All other contributions, gifts and grants
$38,694
-
2a · Program service revenue: PROJECT READY
total $36,253 · related or exempt $36,253
-
2b · Program service revenue: SERVICE INCOME
total $9,911 · related or exempt $9,911
-
2c · Program service revenue: WE SERVCE
total $680 · related or exempt $680
-
3 · Investment income
total $11 · related or exempt $11
-
8a · Fundraising events: gross income
$83,568
-
8b · Fundraising events: direct expenses
$35,169
-
8c · Net income from fundraising events
total $48,399
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,096 · program services $48,532 · management and general $8,564
-
7 · Other salaries and wages
total $116,451 · program services $104,806 · management and general $11,645
-
9 · Other employee benefits
total $26,240 · program services $24,035 · management and general $2,205
-
10 · Payroll taxes
total $13,467 · program services $11,905 · management and general $1,562
-
11a · Fees: management
total $2,500 · program services $2,500
-
11c · Fees: accounting
total $715 · management and general $715
-
11g · Fees: other
total $51,662 · program services $51,662
-
12 · Advertising and promotion
total $10,254 · program services $9,973 · management and general $281
-
13 · Office expenses
total $6,747 · program services $5,998 · management and general $749
-
16 · Occupancy
total $31,877 · program services $27,096 · management and general $4,781
-
17 · Travel
total $6,961 · program services $6,961
-
19 · Conferences, conventions and meetings
total $824 · program services $824
-
20 · Interest
total $320 · program services $256 · management and general $64
-
22 · Depreciation, depletion and amortization
total $7,744 · program services $7,744
-
23 · Insurance
total $4,366 · program services $2,914 · management and general $1,452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,842 · end of year $151,356
-
4 · Accounts receivable
beginning of year $42,529 · end of year $71,586
-
9 · Prepaid expenses and deferred charges
beginning of year $14,941 · end of year $21,759
-
10a · Land, buildings and equipment: cost or other basis
$206,323
-
10b · Land, buildings and equipment: accumulated depreciation
$42,589
-
10c · Land, buildings and equipment, net
beginning of year $173,947 · end of year $163,734
-
11 · Investments: publicly traded securities
beginning of year $47,320 · end of year $64,269
-
15 · Other assets
beginning of year $281 · end of year $281
-
17 · Accounts payable and accrued expenses
beginning of year $7,449 · end of year $10,460
-
19 · Deferred revenue
end of year $51,050
-
27 · Net assets without donor restrictions
beginning of year $321,411 · end of year $411,475
Mission and programs · 2022
Mission
SOLE PURPOSE IS TO ENCOURAGE, EDUCATE, AND EQUIP MEN TO DEVELOP POSITIVE RELATIONSHIPS WITH THEIR CHILDREN, FAMILY, AND COMMUNITY
-
FATHERHOOD COACHING - DIRECT INTAKE AND INTERVIEW SERVICES ADDRESSING FATHER'S CORE IMMEDIATE NEEDS. CONNECT RESOURCES FOR EDUCATION, EMPLOYMENT, HOUSING, PHYSICAL HEALTH, MENTAL HEALTH, CHILD SUPPORT, MENTORSHIP. REENTRY CLIENTS . SERVED 193.
-
PARTNERING PROGRAMS ( ALL PRO DAD BREAKFAST; BOOT CAMP FOR NEW DADS, NURTURING FATHERS, INSIDE OUT DAD, SURVIVAL SKILLS; PROVIDE DIRECT PARTNERING PROGRAMS TO FATHERS AND CO PARENT. SERVED 337.
-
COMMUNITY PROJECT INCLUSIVE OF CASE MANAGEMENT AND LIFE COACH SERVICES; EMPLOYMENT TRAINING AND COMMUNITY SERVICE PROGRAM SUPERIVISION AND SCHOOL BASED RELATIONSHIP PROGRAMMING. SERVED 137
-
COMMUNITY MARKETPLACE.
Expenses $305,206
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katie BrownKATIE BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott ComstockSCOTT COMSTOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Ben HessBEN HESS
IMMEDIATEPAS
- Total calculated
- $0
- Hours/week
- 0.5
-
Don RileyDON RILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Chris ZembaCHRIS ZEMBA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349314500
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