Form 990 for tax year 2023

Filed by PROACTIVE COMMUNITY SERVICES.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 13 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,364,106 changed to $1,280,520
Total expenses: $1,361,297 changed to $1,435,297
Contributions and grants received: $1,364,106 changed to $1,280,520
Program services expenses: $1,167,335 changed to $1,257,429
Management and general expenses: $136,824 changed to $143,526
Fundraising expenses: $57,138 changed to $34,342

Totals

Total revenue: $1,364,106
Total expenses: $1,361,297
Contributions and grants received: $1,364,106
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $612,134
Total liabilities, end of year: $487,037
Net assets or fund balances, end of year: $125,097
Program services expenses (Part IX): $1,167,335
Management and general expenses: $136,824
Fundraising expenses: $57,138
Program service expenses (Part III): $1,167,335

Program services were 85.8% 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)

$1,281,827
1f · All other contributions, gifts and grants

$82,279

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $591,095 · program services $502,430 · management and general $47,288 · fundraising $41,377
10 · Payroll taxes

total $225,157 · program services $191,383 · management and general $18,013 · fundraising $15,761
12 · Advertising and promotion

total $1,634 · program services $1,634 · management and general $0 · fundraising $0
16 · Occupancy

total $92,332 · program services $78,482 · management and general $13,850 · fundraising $0
23 · Insurance

total $14,960 · program services $7,480 · management and general $7,480 · fundraising $0
24a · Other expenses: CONSULTANTS

total $301,974 · program services $256,678 · management and general $45,296 · fundraising $0
24b · Other expenses: SUPPLIES & MATERIALS

total $13,633 · program services $13,633 · management and general $0 · fundraising $0
24c · Other expenses: PROGRAM

total $107,818 · program services $106,314 · management and general $1,504 · fundraising $0
24d · Other expenses: TELEPHONE

total $6,564 · program services $6,236 · management and general $328 · fundraising $0
24e · All other expenses

total $6,130 · program services $3,065 · management and general $3,065 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $113,897 · end of year $130,002
4 · Accounts receivable

beginning of year $166,932 · end of year $405,109
9 · Prepaid expenses and deferred charges

beginning of year $4,948 · end of year $4,947
10a · Land, buildings and equipment: cost or other basis

$113,871
10b · Land, buildings and equipment: accumulated depreciation

$41,795
10c · Land, buildings and equipment, net

beginning of year $72,076 · end of year $72,076
17 · Accounts payable and accrued expenses

beginning of year $23,796 · end of year $76,302
19 · Deferred revenue

beginning of year $46,863 · end of year $262,232
23 · Secured mortgages and notes payable

beginning of year $148,618 · end of year $6,936
24 · Unsecured notes and loans payable

beginning of year $16,441 · end of year $141,567
27 · Net assets without donor restrictions

beginning of year $122,135 · end of year $125,097

Mission and programs · 2023

Mission

Outreach services to individuals providing education, training and referral assisance in health and social issues.

Outreach services to individuals providing education, training and referral assistance in health and social issues.

Expenses $1,167,335 · Grants $1,138,671

As filed on the 2023 return.

Listed in Part VII

Louis Joliceur

Chairperson

Total calculated

$0

Hours/week

2
Jewell Thomson

Treasurer

Total calculated

$0

Hours/week

2
Yolanda Shannon Albert

Secretary

Total calculated

$0

Hours/week

2
Marie Hairl

Board Member

Total calculated

$0

Hours/week

2
Dr Erica Dean

Board Member

Total calculated

$0

Hours/week

2
Eula Burge

CEO

Total calculated

$12,766

From this org

$0

From related orgs

$12,766

Other

$0

Hours/week

40
Gloria Harden

COO

Total calculated

$98,203

From this org

$0

From related orgs

$98,203

Other

$0

Hours/week

40
Alpheus Burge Sr

Sr. Director of Ops

Total calculated

$73,846

From this org

$0

From related orgs

$73,846

Other

$0

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: 2023
Filed: 13 November 2024
IRS schema version: 2023v5.1
Source object: 202413189349303886

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