Totals
- Total revenue
- $7,294,284
- Total expenses
- $7,065,046
- Contributions and grants received
- $6,994,886
- Grants paid
- $2,117,018
- Program service revenue
- $293,148
- Investment income
- $129,463
- Other revenue
- -$123,213
- Total assets, end of year
- $1,894,939
- Total liabilities, end of year
- $383,379
- Net assets or fund balances, end of year
- $1,511,560
- Program services expenses (Part IX)
- $6,195,484
- Management and general expenses
- $649,086
- Fundraising expenses
- $220,476
- Program service expenses (Part III)
- $6,195,484
Program services were 87.7% 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.
-
1a · Federated campaigns
$226,223
-
1c · Fundraising events
$197,422
-
1e · Government grants (contributions)
$5,101,782
-
1f · All other contributions, gifts and grants
$1,469,459
-
1g · Noncash contributions included above
$513,392
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $293,148 · related or exempt $293,148
-
3 · Investment income
total $206 · excluded $206
-
7a · Gross sales of assets other than inventory
other assets $173,000
-
7b · Less cost or other basis and sales expenses
other assets $43,743
-
7c · Gain or loss
other assets $129,257
-
7d · Net gain or loss
total $129,257 · excluded $129,257
-
8a · Fundraising events: contributions included on line 1c
$197,422
-
8b · Fundraising events: direct expenses
$137,307
-
8c · Net income from fundraising events
total -$137,307
-
11a · Other revenue: MISCELLANEOUS
total $14,094 · excluded $14,094
-
11e · Other revenue, total
$14,094
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,117,018 · program services $2,117,018
-
7 · Other salaries and wages
total $1,980,343 · program services $1,609,142 · management and general $221,591 · fundraising $149,610
-
9 · Other employee benefits
total $85,199 · program services $60,399 · management and general $14,483 · fundraising $10,317
-
10 · Payroll taxes
total $158,770 · program services $129,579 · management and general $17,858 · fundraising $11,333
-
11g · Fees: other
total $1,607,111 · program services $1,531,941 · management and general $71,015 · fundraising $4,155
-
12 · Advertising and promotion
total $16,745 · fundraising $16,745
-
13 · Office expenses
total $7,592 · management and general $635 · fundraising $6,957
-
16 · Occupancy
total $395,447 · program services $263,752 · management and general $131,695
-
17 · Travel
total $170,809 · program services $169,265 · management and general $1,328 · fundraising $216
-
19 · Conferences, conventions and meetings
total $1,075 · fundraising $1,075
-
20 · Interest
total $865 · management and general $865
-
22 · Depreciation, depletion and amortization
total $101,136 · program services $55,867 · management and general $45,269
-
23 · Insurance
total $40,548 · management and general $40,548
-
24a · Other expenses: SUPPLIES
total $89,499 · program services $73,479 · management and general $15,558 · fundraising $462
-
24b · Other expenses: FOOD
total $77,608 · program services $77,608
-
24c · Other expenses: SPORTS PROGRAM
total $61,106 · program services $61,106
-
24d · Other expenses: SPECIAL EVENTS
total $4,945 · program services $4,945
-
24e · All other expenses
total $149,230 · program services $41,383 · management and general $88,241 · fundraising $19,606
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $983,125 · end of year $719,922
-
2 · Savings and temporary cash investments
beginning of year $19,497 · end of year $28,272
-
4 · Accounts receivable
beginning of year $537,628 · end of year $520,185
-
9 · Prepaid expenses and deferred charges
beginning of year $11,791 · end of year $9,583
-
10a · Land, buildings and equipment: cost or other basis
$2,542,754
-
10b · Land, buildings and equipment: accumulated depreciation
$1,925,777
-
10c · Land, buildings and equipment, net
beginning of year $588,527 · end of year $616,977
-
17 · Accounts payable and accrued expenses
beginning of year $274,557 · end of year $284,299
-
19 · Deferred revenue
beginning of year $457 · end of year $86,785
-
23 · Secured mortgages and notes payable
beginning of year $16,038 · end of year $12,295
-
25 · Other liabilities
beginning of year $198,287
-
27 · Net assets without donor restrictions
beginning of year $1,651,229 · end of year $1,357,601
-
28 · Net assets with donor restrictions
end of year $153,959
Mission and programs · 2022
Mission
DELLA LAMB COMMUNITY SERVICES EXISTS TO EMPOWER ITS CLIENTS TO MEET THE CHALLENGES OF EDUCATION, EMPLOYMENT, AND SELF-SUFFICIENCY IN AN EVER- CHANGING WORLD. ITS VISION IS THAT EVERY INDIVIDUAL WILL BE NOURISHED, EDUCATED, AND SUPPORTED IN AN ATMOSPHERE OF LOVE AND RESPECT TO PERMIT THEM TO ACHIEVE THEIR FULL POTENTIAL. CORE SERVICES INCLUDE TRANSPORTATION SERVICES FOR THE LOW-INCOME, ELDERLY AND DISABLED, REFUGEE RESETTLEMENT, EARLY CHILDHOOD EDUCATION, YOUTH SERVICES, AND SOCIAL SERVICES INCLUDING EMERGENCY ASSISTANCE AND HOLIDAY EVENTS.
-
TO PROVIDE SAFE, LOW-COST, DOOR TO DOOR TRANSPORTATION, AND ACCESS TO MEDICAL AND NUTRITIONAL SERVICES FOR THE LOWER-INCOME, ELDERLY, AND HANDICAPPED
Expenses $1,415,421
-
TO PROVIDE QUALITY STATE-LICENSED AND STATE-ACCREDITED CHILD CARE FOR CHILDREN OF LOW-INCOME FAMILIES, ESPECIALLY SINGLE PARENTS WHO ARE SEEKING JOB OPPORTUNITIES, WORKING, OR RECEIVING EDUCATION.
Expenses $805,505 · Revenue $204,057
-
TO PROVIDE SERVICES TO REFUGEES SUCH AS ASSISTANCE WITH HOUSING, FOOD, CLOTHING, PROFESSIONAL SERVICES, ENGLISH LANGUAGE EDUCATION, AND EMPLOYMENT PLACEMENT TO AID IN THEIR TRANSITION INTO THEIR NEW COMMUNITY AND TOWARD SELF-SUFFICIENCY.
Expenses $3,372,545 · Grants $2,092,976
-
TO INVOLVE YOUTH-PROVIDE THEM WITH OPPORTUNITIES TO ASSERT THEMSELVES IN CONSTRUCTIVE WAYS, STIMULATE THEIR SELF-AWARENESS AND EXPRESSION, HELP THEM AVOID ILLICIT SUBSTANCES, TEACH ALTERNATIVES TO VIOLENCE AND DRUGS, DEVELOP YOUTH LEADERSHIP, PROVIDE PREGNANCY-PREVENTION ACTIVITIES, ENCOURAGE/REQUIRE YOUTH TO STAY IN SCHOOL FOR THE PURPOSE TO GRADUATE HIGH SCHOOL, AND TO ENCOURAGE INVOLVEMENT IN HIGHER-EDUCATION. TOTAL PROGRAM EXPENSES WERE 406,441. TO PROVIDE FOR BASIC NEEDS (FOOD, CLOTHING, SHELTER, ETC) THROUGH SOCIAL SERVICES, TO ALLEVIATE STRESS DUE TO FINANCIAL DIFFICULTIES, EMERGENCIES, ETC ON A TEMPORARY BASIS. TOTAL PROGRAM EXPENSES WERE 195,269.
Expenses $602,013 · Grants $24,042 · Revenue $89,091
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan HudnallRYAN HUDNALL
EXECUTIVE DI
- Total calculated
- $86,588
- From this org
- $86,588
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Megan McLaughlinMEGAN MCLAUGHLIN
DIRECTOR OF
- Total calculated
- $37,993
- From this org
- $37,993
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robin BroderROBIN BRODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jill HershbergerJILL HERSHBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Doty HoffmanDOTY HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Janis KirkebyJANIS KIRKEBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nancy LearNANCY LEAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Yvi MartinYVI MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael McCluskeyMICHAEL MCCLUSKEY
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Brian NowotnyBRIAN NOWOTNY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl RedlineCHERYL REDLINE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Yvette RichardsYVETTE RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dave SchukaiDAVE SCHUKAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lesley SmithLESLEY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patrick WoolleyPATRICK WOOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349306174
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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