Totals
- Total revenue
- $7,412,250
- Total expenses
- $7,403,522
- Contributions and grants received
- $6,131,082
- Grants paid
- $0
- Program service revenue
- $1,281,168
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,628,031
- Total liabilities, end of year
- $965,246
- Net assets or fund balances, end of year
- $2,662,785
- Program services expenses (Part IX)
- $6,769,448
- Management and general expenses
- $634,074
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,769,448
Program services were 91.4% 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)
$6,131,082
-
2a · Program service revenue: CLIENT SERVICE INCOME
total $789,528 · related or exempt $789,528
-
2b · Program service revenue: PROGRAM INCOME
total $491,640 · related or exempt $491,640
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $220,939 · program services $103,841 · management and general $117,098
-
7 · Other salaries and wages
total $2,989,690 · program services $2,710,379 · management and general $279,311
-
8 · Pension plan contributions
total $220,137 · program services $180,726 · management and general $39,411
-
9 · Other employee benefits
total $295,982 · program services $240,164 · management and general $55,818
-
10 · Payroll taxes
total $303,603 · program services $267,322 · management and general $36,281
-
11b · Fees: legal
total $683 · management and general $683
-
11c · Fees: accounting
total $35,600 · management and general $35,600
-
11g · Fees: other
total $1,199,438 · program services $1,183,149 · management and general $16,289
-
12 · Advertising and promotion
total $55 · management and general $55
-
16 · Occupancy
total $353,199 · program services $345,228 · management and general $7,971
-
17 · Travel
total $4,141 · program services $4,141
-
22 · Depreciation, depletion and amortization
total $245,458 · program services $245,458
-
23 · Insurance
total $179,329 · program services $156,146 · management and general $23,183
-
24a · Other expenses: CONSUMABLES SUPPLIES
total $646,915 · program services $632,276 · management and general $14,639
-
24b · Other expenses: MEALS/FOOD
total $294,862 · program services $294,438 · management and general $424
-
24c · Other expenses: TRAINING
total $83,419 · program services $76,108 · management and general $7,311
-
24d · Other expenses: EMERGENCY SERVICES
total $82,598 · program services $82,598
-
24e · All other expenses
total $247,474 · program services $247,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,049,034 · end of year $1,111,694
-
3 · Pledges and grants receivable
beginning of year $548,326 · end of year $451,824
-
4 · Accounts receivable
end of year $193,532
-
9 · Prepaid expenses and deferred charges
beginning of year $44,906 · end of year $27,221
-
10a · Land, buildings and equipment: cost or other basis
$3,792,785
-
10b · Land, buildings and equipment: accumulated depreciation
$1,949,025
-
10c · Land, buildings and equipment, net
beginning of year $1,767,840 · end of year $1,843,760
-
15 · Other assets
beginning of year $9,340
-
17 · Accounts payable and accrued expenses
beginning of year $310,751 · end of year $415,947
-
19 · Deferred revenue
beginning of year $454,638 · end of year $549,299
-
27 · Net assets without donor restrictions
beginning of year $2,654,057 · end of year $2,662,785
Mission and programs · 2023
Mission
BRING TOGETHER MATERIAL, FINANCIAL AND HUMAN RESOURCES OF THE PRIVATE AND PUBLIC SECTOR OF THE COMMUNITY TO IMPROVE THE QUALITY OF LIFE BY CHANGING THE LIVES OF LOW-INCOME INDIVIDUALS SO THAT THEY BECOME SELF-SUFFICIENT THROUGH INDIVIDUAL, FAMILY AND COMMUNITY DEVELOPMENT TO PROVIDE FAMILIES AND COMMUNITIES THE NECESSARY TOOLS THROUGH A HOLISTIC SERVICE DELIVERY SYSTEM THAT WILL ENABLE THEM TO ATTAIN AND MAINTAIN SELF SUFFICIENCY.
Activities or mission (Part I)
BRING TOGETHER MATERIAL, FINANCIAL AND HUMAN RESOURCES OF THE PRIVATE AND PUBLIC SECTOR OF THE COMMUNITY TO IMPROVE THE QUALITY OF LIFE BY CHANGING THE LIVES OF LOW-INCOME INDIVIDUALS SO THAT THEY BECOME SELF-SUFFICIENT THROUGH INDIVIDUAL, FAMILY AND COMMUNITY DEVELOPMENT, AND TO PROVIDE FAMILIES AND COMMUNITIES THE NECESSARY TOOLS THROUGH A HOLISTIC SERVICE DELIVERY SYSTEM THAT WILL ENABLE THEM TO ATTAIN AND MAINTAIN SELF SUFFICIENCY.
-
HEAD START: PRIDE PROVIDES COMPREHENSIVE EDUCATION ACTIVITIES TO ELIGIBLE PRE-KINDERGARTEN STUDENTS.
Expenses $1,927,536 · Revenue $61,366
-
WEATHERIZATION: PRIDE PROVIDES SERVICES TO REDUCE THE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE EDERLY, PEOPLE WITH DISABILITIES, AND CHILDREN BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES.
Expenses $2,590,853 · Revenue $128,993
-
PERSONAL CARE: PRIDE PROVIDES AN IN-HOME CARE PROGRAM, FUNDED BY THE MEDICAID PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.
Expenses $530,429 · Revenue $791,430
-
OTHER PROGRAMS TO INCLUDE TITLE III, CHILD AND ADULT CARE FOOD PROGRAM, CSBG, AND OTHER PROGRAMS THAT BENEFIT SENIOR CITIZENS AND FAMILIES.
Expenses $1,720,630 · Revenue $299,379
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna WilliamsDONNA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SigmonLISA SIGMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber BlankenshipAMBER BLANKENSHIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick LykensPATRICK LYKENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia HensleyPATRICIA HENSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonya WilliamsonTONYA WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen MountsKATHLEEN MOUNTS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Calister Jeff ValletCALISTER JEFF VALLET
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Douglas BratcherDOUGLAS BRATCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael JohnsonMICHAEL JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lois MosesLOIS MOSES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John TurnerJOHN TURNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dwight WilliamsonDWIGHT WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher WorkmanCHRISTOPHER WORKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph MendezJOSEPH MENDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lisha WhittLISHA WHITT
CHIEF EXECUTIVE DIRECTOR
- Total calculated
- $138,218
- From this org
- $113,477
- From related orgs
- $0
- Other
- $24,741
- Hours/week
- 40
-
Amy WalshAMY WALSH
DIRECTOR OF FINANCE
- Total calculated
- $82,721
- From this org
- $66,085
- From related orgs
- $0
- Other
- $16,636
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412689349301701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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