Totals
- Total revenue
- $4,965,035
- Total expenses
- $4,635,701
- Contributions and grants received
- $4,972,716
- Grants paid
- $0
- Program service revenue
- $205,964
- Investment income
- -$213,645
- Other revenue
- $0
- Total assets, end of year
- $3,056,004
- Total liabilities, end of year
- $407,190
- Net assets or fund balances, end of year
- $2,648,814
- Program services expenses (Part IX)
- $4,227,600
- Management and general expenses
- $408,101
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,227,600
Program services were 91.2% 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)
$4,972,716
-
2a · Program service revenue: OTHER REVENUE
total $205,964 · related or exempt $205,964
-
7a · Gross sales of assets other than inventory
other assets -$213,645
-
7c · Gain or loss
other assets -$213,645
-
7d · Net gain or loss
total -$213,645 · related or exempt -$213,645
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,226,690 · program services $1,974,638 · management and general $252,052
-
9 · Other employee benefits
total $677,208 · program services $598,397 · management and general $78,811
-
11c · Fees: accounting
total $10,062 · program services $10,062
-
16 · Occupancy
total $247,434 · program services $243,672 · management and general $3,762
-
17 · Travel
total $53,220 · program services $52,121 · management and general $1,099
-
19 · Conferences, conventions and meetings
total $2,428 · program services $2,428
-
20 · Interest
total $884 · management and general $884
-
23 · Insurance
total $44,390 · program services $38,494 · management and general $5,896
-
24a · Other expenses: OTHER EXPENSES
total $396,399 · program services $396,399
-
24b · Other expenses: CHILDREN MEALS
total $151,935 · program services $151,935
-
24c · Other expenses: BRUNSWICK KITCHEN EXPANSI
total $131,250 · program services $131,250
-
24d · Other expenses: CONTRACTUAL
total $124,440 · program services $124,440
-
24e · All other expenses
total $569,361 · program services $503,764 · management and general $65,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,903 · end of year $667,386
-
3 · Pledges and grants receivable
beginning of year $911,813 · end of year $753,016
-
10a · Land, buildings and equipment: cost or other basis
$461,202
-
10b · Land, buildings and equipment: accumulated depreciation
$259,677
-
10c · Land, buildings and equipment, net
beginning of year $1,007,355 · end of year $1,013,011
-
11 · Investments: publicly traded securities
beginning of year $836,236 · end of year $622,591
-
17 · Accounts payable and accrued expenses
beginning of year $96,955 · end of year $123,045
-
19 · Deferred revenue
beginning of year $370,527 · end of year $114,141
-
24 · Unsecured notes and loans payable
beginning of year $116,401
-
25 · Other liabilities
beginning of year $162,565 · end of year $170,004
-
27 · Net assets without donor restrictions
beginning of year $2,408,859 · end of year $2,648,814
Mission and programs · 2022
Mission
THE IMPROVEMENT ASSOCIATION, INC. IS A NONPROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
-
HEAD START DURING THE 2022- 2023 SCHOOL YEAR, 228 CHILDREN WERE PROVIDED HEAD START SERVICES. OF OUR TOTAL ENROLLMENT, 10% OF FUNDED ENROLLMENT WERE DIAGNOSED AS CHILDREN WITH DISABILITIES. HEAD START PROVIDES COMPREHENSIVE SERVICES TO ALL CHILDREN IN PREPARATION FOR KINDERGARTEN. SERVICES INCLUDE EDUCATION, HEALTH AND NUTRITION, MENTAL HEALTH, DENTAL, AND PARENTAL INVOLVEMENT. SUPPORTIVE SERVICES ARE ALSO PROVIDED TO MOVE FAMILIES TOWARD SELF-SUFFICIENCY.
Expenses $2,410,477
-
PARENTS AS TEACHERS - MATERNAL, INFANT & EARLY CHILDHOOD HOME VISITING PROGRAM PROVIDED HOME-VISITING SERVICES TO 60 FAMILIES WITH 30 FAMILIES HAVING HIGH NEEDS; PAT/MIECHV TEACHES PARENTS TO BECOME THEIR CHILDREN'S FIRST TEACHERS. THEY ALSO CONDUCT DEVELOPMENTAL SCREENINGS AND PROVIDE REFERRAL RESOURCES FOR HOUSING, HEALTH, MENTAL HEALTH, EMPLOYMENT, ETC. FAMILIES RECEIVE 1 - 2 MONTHLY VISITS AND MORE IN CRISES. SOCIAL CONNECTIONS ARE MADE WITH CHILDREN AND FAMILIES WHEN THEY ATTEND MONTHLY GROUP CONNECTIONS THAT TEACH PARENTS AND PROVIDE ACTIVITIES IN A GROUP SETTING.
Expenses $259,332
-
WORKFORCE DEVELOPMENT WORKFORCE DEVELOPMENT INITIATIVE ENROLLED 30 CUSTOMERS. PROVIDED WORKSHOPS TO BUILD SELF-ESTEEM AND JOB SEARCH SKILLS, CASE MANAGEMENT, AND JOB DEVELOPMENT AND PLACEMENT. THIRTY ENROLLEES COMPLETED THE 5-WEEK WORKSHOP SESSION; 29 WERE PLACED IN EMPLOYMENT; 1 WERE ENROLLED IN EDUCATIONAL PROGRAM.
Expenses $14,817
-
Expenses $1,542,974
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tony ConwellTONY CONWELL
BOARD MEMBE
- Total calculated
- $0
-
Eliza DrewELIZA DREW
SECRETARY
- Total calculated
- $0
-
Barbara Harris DrummondBARBARA HARRIS DRUMMOND
BOARD MEMBER
- Total calculated
- $0
-
Laverne FordLAVERNE FORD
TREASURER
- Total calculated
- $0
-
Elizabeth GrizzardELIZABETH GRIZZARD
BOARD MEMBER
- Total calculated
- $0
-
Rhonda Jones-GilliamRHONDA JONES-GILLIAM
BOARD MEMBER
- Total calculated
- $0
-
Charlie Caple JrCHARLIE CAPLE JR
CHAIRMAN OF
- Total calculated
- $0
-
Carol MercerCAROL MERCER
BOARD MEMBER
- Total calculated
- $0
-
Denise MillerDENISE MILLER
BOARD MEMBE
- Total calculated
- $0
-
Vicoria SaundersVICORIA SAUNDERS
BOARD MEMBER
- Total calculated
- $0
-
Linda SkipperLINDA SKIPPER
BOARD MEMBER
- Total calculated
- $0
-
Tywanda SmithTYWANDA SMITH
BOARD MEMBER
- Total calculated
- $0
-
John StringfieldJOHN STRINGFIELD
BOARD MEMBER
- Total calculated
- $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
- 27 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400879349300135
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