Totals
- Total revenue
- $2,181,235
- Total expenses
- $2,212,237
- Contributions and grants received
- $2,100,165
- Grants paid
- $0
- Program service revenue
- $77,377
- Investment income
- $93
- Other revenue
- $3,600
- Total assets, end of year
- $811,649
- Total liabilities, end of year
- $520,609
- Net assets or fund balances, end of year
- $291,040
- Program services expenses (Part IX)
- $2,152,178
- Management and general expenses
- $60,059
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,152,178
Program services were 97.3% 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.
-
1a · Federated campaigns
$55,000
-
1e · Government grants (contributions)
$1,843,167
-
1f · All other contributions, gifts and grants
$201,998
-
2a · Program service revenue: WORK FORCE
total $77,377 · related or exempt $77,377
-
3 · Investment income
total $93 · excluded $93
-
6a · Gross rents
real property $3,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,600
-
6d · Net rental income or loss
total $3,600 · excluded $3,600
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,216,468 · program services $1,186,656 · management and general $29,812
-
9 · Other employee benefits
total $304,215 · program services $295,805 · management and general $8,410
-
10 · Payroll taxes
total $105,099 · program services $102,072 · management and general $3,027
-
11g · Fees: other
total $39,245 · program services $37,954 · management and general $1,291
-
12 · Advertising and promotion
total $1,167 · program services $1,001 · management and general $166
-
13 · Office expenses
total $63,723 · program services $61,547 · management and general $2,176
-
16 · Occupancy
total $118,107 · program services $109,253 · management and general $8,854
-
17 · Travel
total $28,609 · program services $28,589 · management and general $20
-
19 · Conferences, conventions and meetings
total $11,660 · program services $10,861 · management and general $799
-
20 · Interest
total $1,326 · program services $1,138 · management and general $188
-
23 · Insurance
total $17,462 · program services $14,983 · management and general $2,479
-
24a · Other expenses: PROGRAM SUPPLIES
total $183,721 · program services $183,581 · management and general $140
-
24b · Other expenses: MEALS
total $31,033 · program services $30,417 · management and general $616
-
24c · Other expenses: TELECOMMUNICATIONS
total $25,768 · program services $24,734 · management and general $1,034
-
24d · Other expenses: CLIENT ASSISTANCE
total $25,517 · program services $25,517
-
24e · All other expenses
total $39,117 · program services $38,070 · management and general $1,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,883 · end of year $16,511
-
10a · Land, buildings and equipment: cost or other basis
$872,665
-
10b · Land, buildings and equipment: accumulated depreciation
$77,527
-
10c · Land, buildings and equipment, net
beginning of year $762,628 · end of year $795,138
-
17 · Accounts payable and accrued expenses
beginning of year $766 · end of year $5,804
-
23 · Secured mortgages and notes payable
beginning of year $542,703 · end of year $514,805
-
27 · Net assets without donor restrictions
beginning of year $290,236 · end of year $253,271
-
28 · Net assets with donor restrictions
beginning of year $31,806 · end of year $37,769
Mission and programs · 2022
Mission
OUR MISSION IS TO INSPIRE HOPE AND EMPOWER PEOPLE BY CREATING OPPORTUNITIES FOR POSITIVE CHANGE.
Activities or mission (Part I)
OUR MISSION IS TO INSPIRE HOPE AND EMPOWER PEOPLE BY CREATING OPPORTUNITIES FOR POSITIVE CHANGE. OUR VISION IS TO CULTIVATE A SOCIETY WHERE ALL PEOPLE CAN PARTICIPATE, PROSPER, AND REACH THEIR FULL POTENTIAL.
-
YOUTH SERVICES CONSIST PRIMARILY OF TEEN REACH AFTER SCHOOL PROGRAM WHICH OPERATES YEAR ROUND FOR CHILDREN GRADES 2 THROUGH 12 WITH A TARGET OF MINORITY AND LOW INCOME STUDENTS.
Expenses $1,076,819
-
FAMILY SERVICES CONSIST PRIMARILY OF THE FAMILY FOCUS PROGRAM TO HELP EMPOWER AND BUILD HEALTHY, THRIVING CHILDREN AND FAMILIES.
Expenses $262,540
-
COMMUNITY SERVICES CONSISTS PRIMARILY OF ACTIVITIES FOR COMMUNITY YOUTH INITIATIVES AND VIOLENCE PREVENTION PLANNING.
Expenses $557,293
-
THE WORK FORCE PROGRAM HELPS ANYONE LOOKING FOR EMPLOYMENT BY HELPING WITH THE APPLICATION AND INTERVIEWING PROCESS IN ADDITION TO OTHER EMPLOYMENT ASSISTANCE. IN ADDITION, THE FAIR HOUSING PROGRAM IS ASSISTING WITH EDUCATION AND AWARENESS OF THE AREA HOUSING CLIMATE.
Expenses $255,526 · Revenue $77,377
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kerry AndersKERRY ANDERS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Mike NobisMIKE NOBIS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Kim DinkhellerKIM DINKHELLER
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Cecil WeathersCECIL WEATHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Angela CaldwellANGELA CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Shanna LonsberrySHANNA LONSBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Max DancerMAX DANCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laura KeckLAURA KECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jahki CastlemanJAHKI CASTLEMAN
DIRECTOR
- 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
- 2022
- Filed
- 1 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323559349301662
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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