Totals
- Total revenue
- $643,283
- Total expenses
- $615,189
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $633,979
- Investment income
- $9,304
- Other revenue
- $0
- Total assets, end of year
- $455,732
- Total liabilities, end of year
- $66,037
- Net assets or fund balances, end of year
- $389,695
- Program services expenses (Part IX)
- $484,286
- Management and general expenses
- $130,903
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $484,286
Program services were 78.7% 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.
-
2a · Program service revenue: INFORMATION TECHNOLOGY
total $499,131 · related or exempt $499,131
-
2b · Program service revenue: HUMAN SERVICES MANAGEM
total $134,848 · related or exempt $134,848
-
3 · Investment income
total $9,304 · excluded $9,304
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,465 · program services $133,465
-
7 · Other salaries and wages
total $208,685 · program services $171,112 · management and general $37,573
-
9 · Other employee benefits
total $9,226 · program services $6,724 · management and general $2,502
-
10 · Payroll taxes
total $24,288 · program services $24,288
-
11b · Fees: legal
total $1,401 · management and general $1,401
-
11c · Fees: accounting
total $26,254 · management and general $26,254
-
11g · Fees: other
total $50,000 · management and general $50,000
-
13 · Office expenses
total $14,461 · program services $10,816 · management and general $3,645
-
16 · Occupancy
total $111,759 · program services $110,265 · management and general $1,494
-
17 · Travel
total $6,578 · program services $6,578
-
22 · Depreciation, depletion and amortization
total $4,444 · program services $4,444
-
23 · Insurance
total $21,289 · program services $16,497 · management and general $4,792
-
24a · Other expenses: SUBSCRIPTIONS
total $3,180 · management and general $3,180
-
24b · Other expenses: BACKGROUND CHECKS
total $110 · program services $97 · management and general $13
-
24c · Other expenses: BUSINESS REGISTRATION
total $49 · management and general $49
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,945 · end of year $378,617
-
4 · Accounts receivable
beginning of year $136,676 · end of year $40,358
-
9 · Prepaid expenses and deferred charges
beginning of year $15,927 · end of year $14,554
-
10a · Land, buildings and equipment: cost or other basis
$99,549
-
10b · Land, buildings and equipment: accumulated depreciation
$90,663
-
10c · Land, buildings and equipment, net
beginning of year $10,018 · end of year $8,886
-
14 · Intangible assets
beginning of year $21,421 · end of year $11,817
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $50,381 · end of year $53,976
-
25 · Other liabilities
beginning of year $21,505 · end of year $12,061
-
27 · Net assets without donor restrictions
beginning of year $361,601 · end of year $389,695
Mission and programs · 2024
Mission
OUR MISSION IS TO DESIGN AND SHARE BUSINESS FUNCTIONS TO ACHIEVE THE MOST EFFICIENT USE OF RESOURCES, RESULTING IN OUR MEMBER ORGANIZATIONS DELIVERING HIGH QUALITY PERSON CENTERED SERVICES IN THEIR LOCAL COMMUNITIES.
-
INFORMATION TECHNOLOGY - COORDINATION AND SUPPORT OF INFORMATION TECHNOLOGY ACTIVITIES, INCLUDING SERVER HOSTING, NETWORK SUPPORT, SOFTWARE INTEGRATION AND HARDWARE PURCHASING.
Expenses $391,587 · Revenue $499,131
-
HUMAN SERVICES MANAGEMENT SYSTEM (HSMS) - SUPPORT, DEVELOPMENT AND COORDINATION OF CLIENT INFORMATION SOFTWARE THAT IS SHARED BETWEEN NONPROFIT AGENCIES.
Expenses $92,699 · Revenue $134,848
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Pat AmbrosinoMARY PAT AMBROSINO
PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pat ThiesPAT THIES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Fred HaussmannFRED HAUSSMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BerardelliKELLY BERARDELLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Denise RauDENISE RAU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gus Van Den BrinkGUS VAN DEN BRINK
SECRETARY (THROUGH OCT 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Edward ClarkeEDWARD CLARKE
COO
- Total calculated
- $130,551
- From this org
- $118,528
- From related orgs
- $0
- Other
- $12,023
- 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
- 2024
- Filed
- 23 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600849349301510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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