Totals
- Total revenue
- $21,265,491
- Total expenses
- $17,623,570
- Contributions and grants received
- $21,259,762
- Grants paid
- $12,697,750
- Program service revenue
- $0
- Investment income
- -$14,840
- Other revenue
- $20,569
- Total assets, end of year
- $18,214,834
- Total liabilities, end of year
- $1,100,173
- Net assets or fund balances, end of year
- $17,114,661
- Program services expenses (Part IX)
- $15,687,068
- Management and general expenses
- $1,213,741
- Fundraising expenses
- $722,761
- Program service expenses (Part III)
- $15,687,068
Program services were 89.0% 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.
-
1c · Fundraising events
$15,312
-
1e · Government grants (contributions)
$666,947
-
1f · All other contributions, gifts and grants
$20,577,503
-
1g · Noncash contributions included above
$11,707,396
-
3 · Investment income
total $170,819 · excluded $170,819
-
7a · Gross sales of assets other than inventory
securities $1,053,382 · other assets $6,500
-
7b · Less cost or other basis and sales expenses
securities $784,532 · other assets $461,009
-
7c · Gain or loss
securities $268,850 · other assets -$454,509
-
7d · Net gain or loss
total -$185,659 · excluded -$185,659
-
8a · Fundraising events: gross income
$49,440
-
8a · Fundraising events: contributions included on line 1c
$15,312
-
8b · Fundraising events: direct expenses
$37,976
-
8c · Net income from fundraising events
total $11,464 · excluded $11,464
-
11a · Other revenue: MISCELLANEOUS INCOME
total $9,105 · related or exempt $9,105
-
11e · Other revenue, total
$9,105
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,697,750 · program services $12,697,750
-
5 · Compensation of officers, directors and key employees
total $467,976 · program services $143,925 · management and general $219,947 · fundraising $104,104
-
7 · Other salaries and wages
total $2,348,489 · program services $1,606,835 · management and general $404,781 · fundraising $336,873
-
8 · Pension plan contributions
total $53,307 · program services $36,948 · management and general $8,373 · fundraising $7,986
-
9 · Other employee benefits
total $273,513 · program services $181,808 · management and general $47,148 · fundraising $44,557
-
10 · Payroll taxes
total $217,178 · program services $140,145 · management and general $46,773 · fundraising $30,260
-
11b · Fees: legal
total $960 · management and general $960
-
11c · Fees: accounting
total $21,715 · management and general $21,715
-
11e · Fees: professional fundraising services
total $118,500 · fundraising $118,500
-
11f · Fees: investment management
total $34,541 · program services $12,560 · management and general $18,798 · fundraising $3,183
-
11g · Fees: other
total $225,032 · program services $64,633 · management and general $158,074 · fundraising $2,325
-
13 · Office expenses
total $97,532 · program services $35,465 · management and general $53,078 · fundraising $8,989
-
14 · Information technology
total $170,175 · program services $23,165 · management and general $141,139 · fundraising $5,871
-
16 · Occupancy
total $332,445 · program services $290,737 · management and general $27,931 · fundraising $13,777
-
22 · Depreciation, depletion and amortization
total $279,667 · program services $270,806 · management and general $7,394 · fundraising $1,467
-
23 · Insurance
total $42,397 · program services $33,507 · management and general $8,718 · fundraising $172
-
24a · Other expenses: MARKETING, FUNDRAISERS
total $99,917 · program services $59,016 · management and general $5,311 · fundraising $35,590
-
24b · Other expenses: RECRUITMENT, TRAINING A
total $52,317 · program services $43,286 · management and general $6,006 · fundraising $3,025
-
24c · Other expenses: BANK AND CREDIT CHARGES
total $45,343 · program services $16,488 · management and general $24,676 · fundraising $4,179
-
24d · Other expenses: EQUIPMENT MAINTENANCE A
total $31,734 · program services $25,237 · management and general $5,800 · fundraising $697
-
24e · All other expenses
total $13,082 · program services $4,757 · management and general $7,119 · fundraising $1,206
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $545,027 · end of year $1,732,865
-
3 · Pledges and grants receivable
beginning of year $1,938,550 · end of year $2,094,416
-
4 · Accounts receivable
beginning of year $11,990 · end of year $27,638
-
9 · Prepaid expenses and deferred charges
beginning of year $126,411 · end of year $286,604
-
10a · Land, buildings and equipment: cost or other basis
$11,747,946
-
10b · Land, buildings and equipment: accumulated depreciation
$2,414,470
-
10c · Land, buildings and equipment, net
beginning of year $5,755,855 · end of year $9,333,476
-
11 · Investments: publicly traded securities
beginning of year $5,349,120 · end of year $4,739,835
-
17 · Accounts payable and accrued expenses
beginning of year $305,804 · end of year $1,100,173
-
27 · Net assets without donor restrictions
beginning of year $10,191,614 · end of year $9,991,029
-
28 · Net assets with donor restrictions
beginning of year $3,229,535 · end of year $7,123,632
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
RESPOND TO BASIC HUMAN NEEDS, PROMOTE DIGNITY & JUSTICE & CREATE A FUTURE OF HOPE & OPPORTUNITY.
-
FOOD PANTRIES - 5,869 FAMILIES RECEIVED 62,831 GROCERY CARTS FILLED WITH A WEEK'S WORTH OF NUTRITIOUS FOOD.
Expenses $13,065,286 · Grants $11,410,054 · Revenue $9,105
-
HOMELESS PREVENTION - 141 FAMILIES RECEIVED FINANCIAL ASSISTANCE TO REGAIN HOUSING STABILITY AND 520 FAMILIES RECEIVED HEALTH AND WELFARE ASSESSMENTS AND REFERRALS.
Expenses $590,477 · Grants $378,441
-
SOCIAL SERVICES - 2,217 FAMILIES WERE CONNECTED TO ADDITIONAL SOCIAL SERVICES INCLUDING SNAP (FOOD STAMPS), EMERGENCY FINANCIAL ASSISTANCE, UTILITY ASSISTANCE AND HEALTH CARE.
Expenses $415,076 · Grants $237,873
-
CLOTHES CONNECTION - 1990 HOUSEHOLDS VISITED THE CLOTHES CLOSET.
Expenses $361,971 · Grants $244,800
-
COMPUTER ACCESS - 644 FAMILIES RECEIVED FREE REFURBISHED COMPUTERS FOR THEIR HOMES.
Expenses $276,604 · Grants $217,431
-
ADULT LEARNING AND LITERACY - 185 ADULTS REGISTERED FOR LITERACY SERVICES AND RECEIVED 1,319 HOURS OF CLASS INSTRUCTION AND 2,255 HOURS OF 1:1 TUTORING.
Expenses $220,190 · Grants $9,239
-
SHARE THE SPIRIT - 697 FAMILIES RECEIVED GIFTS AND FOOD CERTIFICATES TO HELP CELEBRATE THE HOLIDAY SEASON.
Expenses $200,561 · Grants $185,378
-
COMPUTER TRAINING - 483 INDIVIDUALS ATTENDED COMPUTER TRAINING CLASSES.
Expenses $188,586 · Grants $10,440
-
ART - 198 ADULTS AND 447 CHILDREN DEVELOPED THEIR SELF-ESTEEM AND CREATIVITY THROUGH PRC ART PROGRAMS.
Expenses $187,338 · Grants $3,176
-
JOB ASSISTANCE - 163 INDIVIDUALS RECEIVED GUIDANCE FROM JOB MENTORS; 377 INDIVIDUALS ATTENDED CAREER FAIR, 649 INDIVIDUALS ATTEND JOB WORKSHEETS RESULTING IN 32 JOB PLACEMENTS.
Expenses $180,979 · Grants $918
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ERIN NORTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
INGRID BECTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL DELBRIDGE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
SUE WINKLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
JACK BALDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
OPHELIA BARSKETIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CONSUELO CABRAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHERYL BLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN DALBY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRENT LOEBIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURA DESMARAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHAYNE PURDUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LEANNE SARDIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ADELINE VALDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KUNAL VORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN WALLERIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LEATHA WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF ZIDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JENIFER FABIAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $170,159
- From this org
- $149,758
- From related orgs
- $0
- Other
- $20,401
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,758
- Bonus
- $0
- Other
- $0
- Deferred
- $5,171
- Nontaxable benefits
- $15,230
- Filer's total
- $170,159
-
LINDA CHEATHAM
VP OF OPERATIONS & FINANCE
- Total calculated
- $139,284
- From this org
- $120,077
- From related orgs
- $0
- Other
- $19,207
- Hours/week
- 40
-
CHRISTINA LEPAGE
VP PROGRAMS
- Total calculated
- $113,639
- From this org
- $95,121
- From related orgs
- $0
- Other
- $18,518
- 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
- 3 · Compensation survey or study
- 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
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500639349301705
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