Totals
- Total revenue
- $381,399
- Total expenses
- $413,031
- Contributions and grants received
- $381,399
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,712
- Total liabilities, end of year
- $40,556
- Net assets or fund balances, end of year
- -$32,844
- Program services expenses (Part IX)
- $397,668
- Management and general expenses
- $15,363
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 96.3% 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)
$355,748
-
1f · All other contributions, gifts and grants
$25,651
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $49,920 · program services $47,420 · management and general $2,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $145,812 · program services $138,403 · management and general $7,409
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,779 · program services $20,019 · management and general $760
-
10 · Payroll taxes
total $17,483 · program services $16,608 · management and general $875
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,857 · program services $7,463 · management and general $394
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,762 · program services $10,224 · management and general $538
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,015 · program services $24,740 · management and general $1,275
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,947 · program services $2,947
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,991 · program services $9,511 · management and general $480
-
24a · Other expenses: Client Services and Food
total $90,020 · program services $90,020
-
24b · Other expenses: Telephone and Utilities
total $19,032 · program services $18,080 · management and general $952
-
24c · Other expenses: Reimbursements
total $2,600 · program services $2,600
-
24d · Other expenses: Repairs and Maintenance
total $3,590 · program services $3,410 · management and general $180
-
24e · All other expenses
total $6,223 · program services $6,223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,245 · end of year $1,798
-
10a · Land, buildings and equipment: cost or other basis
$102,290
-
10b · Land, buildings and equipment: accumulated depreciation
$101,492
-
10c · Land, buildings and equipment, net
beginning of year $798 · end of year $798
-
15 · Other assets
beginning of year $5,116 · end of year $5,116
-
17 · Accounts payable and accrued expenses
beginning of year $17,371 · end of year $40,556
-
27 · Net assets without donor restrictions
beginning of year -$1,212 · end of year -$32,844
Mission and programs · 2022
Mission
The organization offers services that assist clients with food, clothing, and shelter, as well as transportation needs for medical and other needs. Written and oral interpretation aid is offered to clients. The other types of assistance include rental assistance, gas vouchers, immigration services, and bilingual translations.
Activities or mission (Part I)
The Organization is to be the last resort for individuals and their families and the elderly in the community of Galt, California. The Delta region and Sacramento County for emergency services, offering food and clothing
-
Assistance is provided to approximately 15,000 to 20,000 individuals on an annual basis. The individuals offered help meet the eligibility requirements and reside in the area of Galt, Delta regions, and Sacramento County. The type of assistance offered includes Emergency food assistance, transportation assistance, utility assistance, Immigration services, gas vouchers, referral services, translation services, brown bag assistance, clothes closet assistance, eye exams, diapers and formula assistance, general outreach, and other miscellaneous help.
As filed on the 2022 return.
Listed in Part VII
-
Rosales Maria
Executive Director
- Total calculated
- $49,920
- From this org
- $49,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Morris Craig
Chairperson
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Armando Solis
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Liz Lyman
Director
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Janet Hilario
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 1 related
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
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441169349302144
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