Totals
- Total revenue
- $498,633
- Total expenses
- $540,977
- Contributions and grants received
- $217,232
- Grants paid
- $0
- Program service revenue
- $278,912
- Investment income
- $2,255
- Other revenue
- $234
- Total assets, end of year
- $470,488
- Total liabilities, end of year
- $54,274
- Net assets or fund balances, end of year
- $416,214
- Program services expenses (Part IX)
- $453,675
- Management and general expenses
- $59,343
- Fundraising expenses
- $27,959
- Program service expenses (Part III)
- $453,675
Program services were 83.9% 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
$103,000
-
1f · All other contributions, gifts and grants
$114,232
-
2a · Program service revenue: BASIC NEEDS CASE MGMNT
total $115,357 · related or exempt $115,357
-
2b · Program service revenue: HELP LINE
total $93,063 · related or exempt $93,063
-
2c · Program service revenue: YOUTH OFFENDERS PROGRA
total $34,015 · related or exempt $34,015
-
2d · Program service revenue: DUI
total $22,567 · related or exempt $22,567
-
2e · Program service revenue: LIFE LINE
total $11,430 · related or exempt $11,430
-
2f · All other program service revenue
total $2,480 · related or exempt $2,480
-
3 · Investment income
total $2,255 · excluded $2,255
-
11a · Other revenue: OTHER
total $234 · related or exempt $234
-
11e · Other revenue, total
$234
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,350 · program services $74,693 · management and general $11,160 · fundraising $6,497
-
7 · Other salaries and wages
total $192,310 · program services $155,542 · management and general $23,239 · fundraising $13,529
-
8 · Pension plan contributions
total $4,369 · program services $3,534 · management and general $528 · fundraising $307
-
9 · Other employee benefits
total $8,757 · program services $7,083 · management and general $1,058 · fundraising $616
-
10 · Payroll taxes
total $23,126 · program services $18,704 · management and general $2,795 · fundraising $1,627
-
11c · Fees: accounting
total $11,317 · management and general $11,317
-
12 · Advertising and promotion
total $1,444 · program services $1,168 · management and general $174 · fundraising $102
-
13 · Office expenses
total $8,966 · program services $7,252 · management and general $1,083 · fundraising $631
-
14 · Information technology
total $22,047 · program services $17,832 · management and general $2,664 · fundraising $1,551
-
20 · Interest
total $1,709 · program services $1,382 · management and general $207 · fundraising $120
-
22 · Depreciation, depletion and amortization
total $28,290 · program services $22,881 · management and general $3,419 · fundraising $1,990
-
23 · Insurance
total $2,029 · program services $1,641 · management and general $245 · fundraising $143
-
24a · Other expenses: CLIENT ASSISTANCE
total $92,032 · program services $92,032
-
24b · Other expenses: CONTRACT SERVICES
total $21,557 · program services $21,557
-
24c · Other expenses: STAFF DEVELOPMENT
total $15,206 · program services $15,206
-
24d · Other expenses: UTILITIES
total $10,590 · program services $8,565 · management and general $1,280 · fundraising $745
-
24e · All other expenses
total $4,878 · program services $4,603 · management and general $174 · fundraising $101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,313 · end of year $116,300
-
2 · Savings and temporary cash investments
beginning of year $255,380 · end of year $257,420
-
4 · Accounts receivable
beginning of year $103,645 · end of year $50,744
-
9 · Prepaid expenses and deferred charges
beginning of year $2,111 · end of year $1,449
-
10a · Land, buildings and equipment: cost or other basis
$103,290
-
10b · Land, buildings and equipment: accumulated depreciation
$94,187
-
10c · Land, buildings and equipment, net
beginning of year $11,952 · end of year $9,103
-
15 · Other assets
beginning of year $59,120 · end of year $35,472
-
17 · Accounts payable and accrued expenses
beginning of year $16,480 · end of year $14,735
-
25 · Other liabilities
beginning of year $63,483 · end of year $39,539
-
27 · Net assets without donor restrictions
beginning of year $458,558 · end of year $416,214
Mission and programs · 2022
Mission
WE ARE A VOLUNTEER-BASED NON-PROFIT ORGANIZATION THAT PROVIDES SERVICES, RESOURCES, EDUCATION, TRAINING, AND INFORMATION TO PEOPLE WHO ARE IN NEED OF SUPPORT, PARTICULARLY THOSE WHO ARE IN CRISIS. WITH A DROP-IN CENTER, A 24 HOUR HOTLINE, AND BASIC NEEDS CASE MANAGEMENT, WE SERVE SOME OF THE MOST VULNERABLE PEOPLE IN OUR COMMUNITY.
Activities or mission (Part I)
24 HOUR CRISIS INTERVENTION, INFORMATION AND REFERRAL HOTLINE AND BASIC NEEDS CARE MANAGEMENT
-
CENTRE HELPS HOTLINE PROGRAM RESPONDED TO 9,370 HOTLINE CALLS. WE PROVIDED BASIC NEEDS RELATED INFORMATION AND REFERRAL FOR 2,199 CALLERS, MENTAL HEALTH/SUBSTANCE MISUSE INFORMATION AND REFERRAL FOR 2,369 CALLERS, AND CRISIS INTERVENTION OR COUNSELING TO 1917 CALLERS. WE PROVIDED OFF HOURS COUNSELING SUPPORT SERVICES TO 6 PARTNER ORGANIZATIONS, TOTALING 1,483 CALLS.
Expenses $151,248 · Revenue $93,063
-
CENTRE HELPS BASIC NEEDS CASE MANAGEMENT PROGRAM SERVED 323 HOUSEHOLDS, WHICH INCLUDED 497 INDIVIDUALS. EVICTION WAS PREVENTED FOR 227 HOUSEHOLDS. UTILITY SHUTOFF WAS PREVENTED FOR 115 HOUSEHOLDS, AND 73 OTHER HOUSEHOLDS RECEIVED SUPPORT TO ASSIST WITH OTHER CRITICAL NEEDS. THROUGH ADVOCACY AND CASE MANAGEMENT, THE PROGRAM PACKAGED FUNDS TOTALING $413,404 TO SUPPORT THESE HOUSEHOLDS.
Expenses $169,903 · Revenue $104,541
-
WE PROVIDED INTAKE AND REFERRAL TO THE STATE COLLEGE AREA FOODBANK FOR 280 FAMILIES AND PROVIDED EMERGENCY FOOD TO 35 FAMILIES
Expenses $17,578 · Revenue $10,816
-
Expenses $114,946 · Revenue $70,726
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam SalyardsADAM SALYARDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jeannine LozierJEANNINE LOZIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Alison TurleyALISON TURLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Merleen ReppertMERLEEN REPPERT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Amy CaputoAMY CAPUTO
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susan SampsellSUSAN SAMPSELL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sierra KellerSIERRA KELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ALLEN McGRIFF
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Katie KostohryzKATIE KOSTOHRYZ
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lindsay PuhlmanLINDSAY PUHLMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Karen BrewsterKAREN BREWSTER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DENISE McCANN
EXECUTIVE DIRECTOR
- Total calculated
- $86,351
- From this org
- $83,577
- From related orgs
- $0
- Other
- $2,774
- 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
- 2022
- Filed
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440649349301014
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