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Nonprofiteer
← BIG CREEK PEOPLE IN ACTION INC

Form 990 for tax year 2023

Filed by BIG CREEK PEOPLE IN ACTION INC.

Totals

Total revenue
$504,122
Total expenses
$761,144
Contributions and grants received
$467,577
Grants paid
$0
Program service revenue
$36,545
Investment income
$0
Other revenue
$0
Total assets, end of year
$431,421
Total liabilities, end of year
$211,752
Net assets or fund balances, end of year
$219,669
Program services expenses (Part IX)
$568,351
Management and general expenses
$184,422
Fundraising expenses
$8,371
Program service expenses (Part III)
$568,351

Program services were 74.7% 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

    $2,946

  • 1e · Government grants (contributions)

    $274,038

  • 1f · All other contributions, gifts and grants

    $190,593

  • 2a · Program service revenue: SPECIAL EVENTS

    total $36,545 · related or exempt $36,545

  • 8a · Fundraising events: contributions included on line 1c

    $2,946

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $271,580 · program services $194,333 · management and general $77,247

  • 9 · Other employee benefits

    total $19,224 · program services $11,402 · management and general $7,822

  • 11c · Fees: accounting

    total $5,300 · management and general $5,300

  • 17 · Travel

    total $12,515 · program services $1,200 · management and general $11,315

  • 22 · Depreciation, depletion and amortization

    total $38,100 · program services $38,100

  • 23 · Insurance

    total $13,433 · program services $11,423 · management and general $2,010

  • 24a · Other expenses: IN KIND SERVICES & GOODS

    total $212,407 · program services $212,407

  • 24b · Other expenses: PROGRAM & PROJECTS

    total $59,702 · program services $53,173 · management and general $6,529

  • 24c · Other expenses: SPECIAL EVENTS

    total $20,464 · program services $4,349 · management and general $7,744 · fundraising $8,371

  • 24d · Other expenses: SUPPLIES

    total $40,919 · program services $32,185 · management and general $8,734

  • 24e · All other expenses

    total $67,500 · program services $9,779 · management and general $57,721

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,930 · end of year $112,641

  • 2 · Savings and temporary cash investments

    beginning of year $99,766

  • 4 · Accounts receivable

    beginning of year $126,969 · end of year $112,646

  • 10a · Land, buildings and equipment: cost or other basis

    $691,248

  • 10b · Land, buildings and equipment: accumulated depreciation

    $485,114

  • 10c · Land, buildings and equipment, net

    beginning of year $235,855 · end of year $206,134

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,202 · end of year $16,194

  • 19 · Deferred revenue

    beginning of year $205,874 · end of year $195,558

  • 27 · Net assets without donor restrictions

    beginning of year $263,444 · end of year $219,669

Mission and programs · 2023

Mission

TO FOSTER A COMMUNITY IN WHICH PEOPLE LEARN, WORK, PLAY AND GROW TOGETHER AND PREPARE THEMSELVES FOR SUCCESS IN THE 21ST CENTURY.

  • PROVIDE NEEDED SERVICES TO THE COMMUNITY INCLUDING HOUSING REHABILITATION, FAMILY LITERACY, SERVICE LEARNING, AND YOUTH DEVELOPMENT.

    Expenses $568,351

As filed on the 2023 return.

Listed in Part VII

  • Maranda Bland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Herb Billings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gloria Day

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Kay Christian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rosetta Lawson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Helen K Linkous

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Rita Dameron

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
26 September 2024
IRS schema version
2023v5.1
Source object
202442899349302169

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