Totals
- Total revenue
- $5,585,351
- Total expenses
- $5,191,501
- Contributions and grants received
- $5,575,063
- Grants paid
- $2,194,343
- Program service revenue
- $0
- Investment income
- $10,288
- Other revenue
- $0
- Total assets, end of year
- $4,112,727
- Total liabilities, end of year
- $196,348
- Net assets or fund balances, end of year
- $3,916,379
- Program services expenses (Part IX)
- $4,604,973
- Management and general expenses
- $586,528
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,604,973
Program services were 88.7% 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.
-
1e · Government grants (contributions)
$5,575,063
-
3 · Investment income
total $10,289 · related or exempt $10,289
-
7a · Gross sales of assets other than inventory
other assets $38,295
-
7b · Less cost or other basis and sales expenses
other assets $38,296
-
7c · Gain or loss
other assets -$1
-
7d · Net gain or loss
total -$1 · related or exempt -$1
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,194,343 · program services $2,194,343
-
7 · Other salaries and wages
total $1,395,981 · program services $1,059,536 · management and general $336,445
-
9 · Other employee benefits
total $194,321 · program services $158,804 · management and general $35,517
-
10 · Payroll taxes
total $118,465 · program services $88,863 · management and general $29,602
-
11b · Fees: legal
total $1,442 · program services $938 · management and general $504
-
11c · Fees: accounting
total $84,913 · management and general $84,913
-
11g · Fees: other
total $717,029 · program services $696,990 · management and general $20,039
-
12 · Advertising and promotion
total $20,163 · program services $20,163
-
13 · Office expenses
total $197,155 · program services $161,061 · management and general $36,094
-
17 · Travel
total $136,147 · program services $129,479 · management and general $6,668
-
22 · Depreciation, depletion and amortization
total $46,737 · program services $16,538 · management and general $30,199
-
23 · Insurance
total $25,798 · program services $20,905 · management and general $4,893
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $52,574 · program services $52,574
-
24b · Other expenses: MAINTENANCE & REPAIRS
total $5,770 · program services $4,779 · management and general $991
-
24c · Other expenses: HOUSING ASSISTANCE
total $663 · management and general $663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,657,071 · end of year $740,871
-
2 · Savings and temporary cash investments
end of year $395,000
-
4 · Accounts receivable
beginning of year $751,512 · end of year $1,498,926
-
7 · Other notes and loans receivable
beginning of year $536,532 · end of year $508,593
-
10a · Land, buildings and equipment: cost or other basis
$1,112,840
-
10b · Land, buildings and equipment: accumulated depreciation
$143,503
-
10c · Land, buildings and equipment, net
beginning of year $700,471 · end of year $969,337
-
17 · Accounts payable and accrued expenses
beginning of year $37,858 · end of year $61,695
-
25 · Other liabilities
beginning of year $85,199 · end of year $134,653
-
27 · Net assets without donor restrictions
beginning of year $3,522,529 · end of year $3,916,379
Mission and programs · 2023
Mission
TO OPERATE PROGRAMS TO ALLEVIATE POVERTY AND ENHANCE THE PUBLIC HEALTH AND WELFARE BY OPENING TO EVERYONE THE OPPORTUNITY FOR EDUCATION AND TRAINING, THE OPPORTUNITY TO WORK AND THE OPPORTUNITY TO LIVE IN DECENCY AND DIGNITY.
-
ADMINISTRATION OF THE LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM. THIS IS TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS TO ASSIST IN PAYING UTILITY BILLS.
Expenses $2,465,844 · Grants $55,214
-
ADMINISTRATION OF THE EMERGENCY SHELTER GRANT PROGRAM TO SUPPORT INDIVIDUALS THAT NEED ASSISTANCE WITH RENT.
Expenses $2,139,129 · Grants $2,139,129
-
ADMINISTRATION OF COMMUNITY DEVELOPMENT BLOCK GRANT
-
ADMINISTRATION OF ALL OTHER GRANTS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JODY WARNOCK
EXECUTIVE DI
- Total calculated
- $100,725
- From this org
- $100,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DON HODGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JIM MARET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN MCCLINTOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDDIE MELENDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETE RUNNELS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
KAYLA SPENCER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RON VERINI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TOM VIALPANDO
BOARD 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
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520649349301602
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