Totals
- Total revenue
- $17,282,692
- Total expenses
- $16,408,817
- Contributions and grants received
- $15,798,888
- Grants paid
- $2,372,303
- Program service revenue
- $1,308,137
- Investment income
- $152,378
- Other revenue
- $23,289
- Total assets, end of year
- $13,170,171
- Total liabilities, end of year
- $2,553,275
- Net assets or fund balances, end of year
- $10,616,896
- Program services expenses (Part IX)
- $15,090,406
- Management and general expenses
- $1,288,234
- Fundraising expenses
- $30,177
- Program service expenses (Part III)
- $15,090,406
Program services were 92.0% 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.
-
1e · Government grants (contributions)
$15,617,529
-
1f · All other contributions, gifts and grants
$181,359
-
1g · Noncash contributions included above
$16,881
-
2a · Program service revenue: EARLY CHILDHOOD
total $704,200 · related or exempt $704,200
-
2b · Program service revenue: TRANSPORTATION
total $368,515 · related or exempt $368,515
-
2c · Program service revenue: HOUSING
total $235,422 · related or exempt $235,422
-
3 · Investment income
total $68,709 · related or exempt $68,709
-
7a · Gross sales of assets other than inventory
securities $99,067
-
7b · Less cost or other basis and sales expenses
securities $15,398
-
7c · Gain or loss
securities $83,669
-
7d · Net gain or loss
total $83,669 · related or exempt $83,669
-
11a · Other revenue: MISCELLANEOUS INCOME
total $23,289 · related or exempt $23,289
-
11e · Other revenue, total
$23,289
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,372,303 · program services $2,372,303
-
5 · Compensation of officers, directors and key employees
total $176,559 · management and general $169,453 · fundraising $7,106
-
7 · Other salaries and wages
total $7,346,480 · program services $6,883,359 · management and general $455,792 · fundraising $7,329
-
9 · Other employee benefits
total $1,668,892 · program services $1,479,922 · management and general $184,706 · fundraising $4,264
-
11g · Fees: other
total $650,484 · program services $598,884 · management and general $50,436 · fundraising $1,164
-
12 · Advertising and promotion
total $120,904 · program services $105,642 · management and general $14,918 · fundraising $344
-
16 · Occupancy
total $959,110 · program services $853,839 · management and general $102,381 · fundraising $2,890
-
17 · Travel
total $105,686 · program services $81,394 · management and general $23,744 · fundraising $548
-
19 · Conferences, conventions and meetings
total $142,606 · program services $132,624 · management and general $9,757 · fundraising $225
-
22 · Depreciation, depletion and amortization
total $721,184 · program services $611,018 · management and general $107,680 · fundraising $2,486
-
24a · Other expenses: SUPPLIES
total $1,520,025 · program services $1,437,815 · management and general $80,355 · fundraising $1,855
-
24b · Other expenses: VEHICLE EXPENSE
total $418,457 · program services $393,753 · management and general $24,146 · fundraising $558
-
24c · Other expenses: CLIENT SERVICES
total $109,492 · program services $105,604 · management and general $3,888
-
24d · Other expenses: OTHER
total $96,635 · program services $34,249 · management and general $60,978 · fundraising $1,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,790,925 · end of year $1,971,513
-
2 · Savings and temporary cash investments
beginning of year $233,523 · end of year $255,456
-
3 · Pledges and grants receivable
beginning of year $2,522,356 · end of year $2,098,488
-
4 · Accounts receivable
beginning of year $29,250 · end of year $179,106
-
9 · Prepaid expenses and deferred charges
beginning of year $67,158 · end of year $148,759
-
10a · Land, buildings and equipment: cost or other basis
$14,620,165
-
10b · Land, buildings and equipment: accumulated depreciation
$6,837,278
-
10c · Land, buildings and equipment, net
beginning of year $6,652,166 · end of year $7,782,887
-
11 · Investments: publicly traded securities
beginning of year $585,243 · end of year $733,962
-
17 · Accounts payable and accrued expenses
beginning of year $2,013,423 · end of year $1,408,088
-
19 · Deferred revenue
beginning of year $266,996 · end of year $202,026
-
23 · Secured mortgages and notes payable
beginning of year $420,240 · end of year $368,451
-
25 · Other liabilities
beginning of year $436,941 · end of year $574,710
-
27 · Net assets without donor restrictions
beginning of year $7,866,109 · end of year $9,193,982
-
28 · Net assets with donor restrictions
beginning of year $1,876,912 · end of year $1,422,914
Mission and programs · 2022
Mission
ADDRESSING THE CAUSES AND EFFECTS OF POVERTY BY UNITING STAFF, INDIVIDUALS, FAMILIES, AND COMMUNITY PARTNERS TO PROVIDE QUALITY, COMPREHENSIVE SERVICES THROUGH COMPASSIONATE, RESPECTFUL RELATIONSHIPS.
-
EARLY CHILDHOOD DEVELOPMENT - PROVIDES EDUCATION, NUTRITIONAL, HEALTH, SOCIAL AND SPECIAL SERVICES TO CHILDREN OF LOW-INCOME FAMILIES. APROXIMATELY 1,263 CLIENTS SERVED.
Expenses $10,663,773 · Revenue $704,200
-
HOUSING SERVICES - PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 821 CLIENTS SERVED.
Expenses $2,993,872 · Grants $2,372,303 · Revenue $235,422
-
TRANSPORTATION - TRANSPORTATION SUPPORTS/SERVICES PROVIDES SAFE, TIMELY TRANSPORTATION FOR INDIVIDUALS. APPROXIMATELY 442 CLIENTS SERVED.
Expenses $983,684 · Revenue $368,515
-
COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 26 CLIENTS SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 0 CLIENTS SERVED.
Expenses $449,077
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen FincherSTEPHEN FINCHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Christine VulgamoreCHRISTINE VULGAMORE
VICE CHAIRMA
- Total calculated
- $0
-
Boyd KoehnBOYD KOEHN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0
-
Stacey WoodSTACEY WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Heather SpaurHEATHER SPAUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ayla DaughertyAYLA DAUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joe GrisolanoJOE GRISOLANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cw BetzCW BETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marilyn LoganMARILYN LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jamey WhitneyJAMEY WHITNEY
CEO
- Total calculated
- $86,115
- From this org
- $86,115
- From related orgs
- $0
- Other
- $0
-
Janel ScalesJANEL SCALES
CFO
- Total calculated
- $90,444
- From this org
- $90,444
- From related orgs
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410789349300121
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