What the amendment changed
Compared with the return it replaced , filed 4 November 2025. 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 expenses
- $2,331,619 changed to $2,329,193
- Total assets, end of year
- $853,143 changed to $847,594
- Total liabilities, end of year
- $519,993 changed to $513,915
- Net assets or fund balances, end of year
- $333,150 changed to $333,679
- Management and general expenses
- $232,027 changed to $229,601
Totals
- Total revenue
- $2,700,444
- Total expenses
- $2,329,193
- Contributions and grants received
- $2,659,177
- Grants paid
- $0
- Program service revenue
- $41,267
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $847,594
- Total liabilities, end of year
- $513,915
- Net assets or fund balances, end of year
- $333,679
- Program services expenses (Part IX)
- $2,038,895
- Management and general expenses
- $229,601
- Fundraising expenses
- $60,697
- Program service expenses (Part III)
- $2,038,895
Program services were 87.5% 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)
$2,416,600
-
1f · All other contributions, gifts and grants
$242,577
-
2a · Program service revenue: 340B
total $41,267 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,223,316 · program services $1,100,984 · management and general $73,399 · fundraising $48,933
-
9 · Other employee benefits
total $14,494 · program services $13,043 · management and general $869 · fundraising $582
-
10 · Payroll taxes
total $101,142 · program services $91,029 · management and general $6,068 · fundraising $4,045
-
11a · Fees: management
total $520,312 · program services $437,252 · management and general $83,060 · fundraising $0
-
16 · Occupancy
total $129,428 · program services $110,014 · management and general $12,943 · fundraising $6,471
-
20 · Interest
total $7,692 · program services $0 · management and general $7,692 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,507 · program services $0 · management and general $12,507 · fundraising $0
-
23 · Insurance
total $18,974 · program services $15,179 · management and general $3,795 · fundraising $0
-
24a · Other expenses: MARKETING
total $1,200 · program services $1,200 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES & MATERIALS
total $257,238 · program services $231,514 · management and general $25,724 · fundraising $0
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $28,783 · program services $25,905 · management and general $2,878 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $13,316 · program services $11,984 · management and general $666 · fundraising $666
-
24e · All other expenses
total $791 · program services $791 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,002 · end of year $162,061
-
3 · Pledges and grants receivable
beginning of year $319,722 · end of year $584,837
-
9 · Prepaid expenses and deferred charges
beginning of year $4,947
-
10a · Land, buildings and equipment: cost or other basis
$142,534
-
10b · Land, buildings and equipment: accumulated depreciation
$65,203
-
10c · Land, buildings and equipment, net
beginning of year $63,073 · end of year $77,331
-
15 · Other assets
beginning of year $46,796 · end of year $23,365
-
17 · Accounts payable and accrued expenses
beginning of year $134,251 · end of year $150,345
-
19 · Deferred revenue
beginning of year $262,232 · end of year $190,205
-
23 · Secured mortgages and notes payable
beginning of year $6,936
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $46,796 · end of year $23,365
-
27 · Net assets without donor restrictions
beginning of year -$35,675 · end of year $333,679
Mission and programs · 2024
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 $2,038,895 · Grants $2,416,600 · Revenue $41,267
As filed on the 2024 return.
Listed in Part VII
-
Louis Joliceur
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Jewell Thomson
Treasurer
- 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
- $166,019
- From this org
- $0
- From related orgs
- $166,019
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,019
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $166,019
-
Gloria Harden
COO
- Total calculated
- $127,692
- From this org
- $0
- From related orgs
- $127,692
- Other
- $0
- Hours/week
- 40
-
Alpheus Burge Sr
Program Director
- Total calculated
- $95,000
- From this org
- $0
- From related orgs
- $95,000
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202620219349301402
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