Skip to content
Nonprofiteer
← GREATER RANDOLPH AREA SERVICE PROGRAMS INC

Form 990 for tax year 2022

Filed by GREATER RANDOLPH AREA SERVICE PROGRAMS INC.

Totals

Total revenue
$1,336,641
Total expenses
$1,363,290
Contributions and grants received
$1,224,435
Grants paid
$582,499
Program service revenue
$83,720
Investment income
$4,497
Other revenue
$23,989
Total assets, end of year
$1,087,244
Total liabilities, end of year
$7,406
Net assets or fund balances, end of year
$1,079,838
Program services expenses (Part IX)
$1,293,699
Management and general expenses
$59,685
Fundraising expenses
$9,906
Program service expenses (Part III)
$1,293,699

Program services were 94.9% 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

    $143,240

  • 1e · Government grants (contributions)

    $303,788

  • 1f · All other contributions, gifts and grants

    $777,407

  • 1g · Noncash contributions included above

    $633,369

  • 2a · Program service revenue: TRANSIT REVENUE

    total $83,720 · related or exempt $83,720

  • 3 · Investment income

    total $4,497 · related or exempt $4,497

  • 6a · Gross rents

    real property $21,875

  • 6c · Rental income or loss

    real property $21,875

  • 6d · Net rental income or loss

    total $21,875 · excluded $21,875

  • 10a · Gross sales of inventory

    $186,158

  • 10b · Cost of goods sold

    $190,950

  • 10c · Net income from sales of inventory

    total -$4,792 · related or exempt -$4,792

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,906 · related or exempt $6,906

  • 11e · Other revenue, total

    $6,906

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $582,499 · program services $582,499

  • 5 · Compensation of officers, directors and key employees

    total $110,473 · program services $95,077 · management and general $13,992 · fundraising $1,404

  • 7 · Other salaries and wages

    total $193,794 · program services $174,510 · management and general $17,527 · fundraising $1,757

  • 9 · Other employee benefits

    total $3,394 · program services $2,922 · management and general $430 · fundraising $42

  • 10 · Payroll taxes

    total $35,347 · program services $31,438 · management and general $3,553 · fundraising $356

  • 11c · Fees: accounting

    total $8,850 · management and general $8,850

  • 11g · Fees: other

    total $27,106 · program services $23,441 · management and general $3,512 · fundraising $153

  • 12 · Advertising and promotion

    total $1,511 · program services $1,087 · management and general $362 · fundraising $62

  • 13 · Office expenses

    total $10,293 · program services $8,642 · management and general $1,341 · fundraising $310

  • 16 · Occupancy

    total $24,285 · program services $22,046 · management and general $1,485 · fundraising $754

  • 19 · Conferences, conventions and meetings

    total $458 · program services $347 · management and general $107 · fundraising $4

  • 20 · Interest

    total $399 · program services $235 · fundraising $164

  • 22 · Depreciation, depletion and amortization

    total $55,304 · program services $51,114 · management and general $2,095 · fundraising $2,095

  • 23 · Insurance

    total $52,342 · program services $49,782 · management and general $2,560

  • 24a · Other expenses: NON-CASH DONATIONS

    total $161,992 · program services $161,992

  • 24b · Other expenses: VEHICLES - MAINT/REPAIRS

    total $27,184 · program services $27,184

  • 24c · Other expenses: VEHICLES - FUEL

    total $19,633 · program services $19,633

  • 24d · Other expenses: SALES TAX

    total $13,938 · program services $13,938

  • 24e · All other expenses

    total $34,488 · program services $27,812 · management and general $3,871 · fundraising $2,805

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $314,474 · end of year $236,163

  • 2 · Savings and temporary cash investments

    beginning of year $218,917 · end of year $301,414

  • 4 · Accounts receivable

    beginning of year $88,621 · end of year $25,600

  • 8 · Inventories for sale or use

    beginning of year $54,167 · end of year $73,565

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,629 · end of year $2,691

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

    $1,428,440

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

    $980,629

  • 10c · Land, buildings and equipment, net

    beginning of year $495,785 · end of year $447,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $3

  • 19 · Deferred revenue

    beginning of year $71,324 · end of year $6,127

  • 24 · Unsecured notes and loans payable

    beginning of year $3,780 · end of year $1,279

  • 27 · Net assets without donor restrictions

    beginning of year $1,106,486 · end of year $1,079,838

Mission and programs · 2022

Mission

WE WILL PROVIDE HELP TO NEEDY INDIVIDUALS AND FAMILIES IMPROVING THEIR QUALITY OF LIFE AND PROMOTING SELF-SUFFICIENCY.

  • COMPREHENSIVE EMERGENCY ASSISTANCE: THE PROGRAM PROVIDED CRISES INTERVENTION THROUGH FINANCIAL ASSISTANCE, FOOD PANTRY OR CLOTHING/HOUSEHOLD DONATIONS TO INDIVIDUALS AND FAMILIES. ALSO, ASSISTED WITH INFORMATION AND REFERRAL CALLS.

    Expenses $1,051,631 · Grants $522,243 · Revenue $83,720

  • SENIOR MEALS AND TRANSPORTATION: PROVIDED CONGREGATE AND HOME DELIVERED MEALS TO THE ELDERLY. PERSONS WITH DISABLITIES PROVIDED TRANSPORTATION SERVICES TO SENIOR CENTER FOR MEALS, MEDICAL TRANSPORTATION, AND TO OTHER LOCATIONS.

    Expenses $242,068 · Grants $60,256

As filed on the 2022 return.

Listed in Part VII

  • Jay Higginson

    EXECUTIVE DI

    Total calculated
    $110,472
    From this org
    $110,472
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott Barnard

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ivory Freeman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Fulford

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Holbrook

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Al Hoppe

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daron Lofton

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Beverly Oliver

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emilio Silvas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charles Stubblefield

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jan Tyler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Woolery

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
5 October 2023
IRS schema version
2022v5.0
Source object
202302829349301405

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.