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Nonprofiteer
← VITALITY PROJECT

Form 990 for tax year 2023

Filed by VITALITY PROJECT.

Totals

Total revenue
$2,849,738
Total expenses
$1,625,569
Contributions and grants received
$2,828,114
Grants paid
$1,429,584
Program service revenue
$21,624
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,228,727
Total liabilities, end of year
$4,558
Net assets or fund balances, end of year
$1,224,169
Program services expenses (Part IX)
$1,625,569
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,625,569

Program services were 100.0% 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)

    $2,184,728

  • 1f · All other contributions, gifts and grants

    $643,386

  • 2a · Program service revenue: HMIS License Fees Suppo

    total $21,624 · related or exempt $21,624

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,429,584 · program services $1,429,584

  • 5 · Compensation of officers, directors and key employees

    total $38,092 · program services $38,092

  • 7 · Other salaries and wages

    total $44,381 · program services $44,381

  • 8 · Pension plan contributions

    total $2,699 · program services $2,699

  • 10 · Payroll taxes

    total $7,044 · program services $7,044

  • 11g · Fees: other

    total $64,956 · program services $64,956

  • 13 · Office expenses

    total $5,585 · program services $5,585

  • 16 · Occupancy

    total $11,110 · program services $11,110

  • 22 · Depreciation, depletion and amortization

    total $1,659 · program services $1,659

  • 23 · Insurance

    total $2,953 · program services $2,953

  • 24a · Other expenses: Fiscal Agent Services

    total $10,044 · program services $10,044

  • 24b · Other expenses: Office Supplies

    total $6,885 · program services $6,885

  • 24c · Other expenses: Repairs and Maintenance

    total $577 · program services $577

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,219,373

  • 2 · Savings and temporary cash investments

    end of year $1,000

  • 10a · Land, buildings and equipment: cost or other basis

    $8,493

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,659

  • 10c · Land, buildings and equipment, net

    end of year $6,834

  • 15 · Other assets

    end of year $1,520

  • 25 · Other liabilities

    end of year $4,558

  • 27 · Net assets without donor restrictions

    end of year $1,224,169

Mission and programs · 2023

Mission

Our overarching mission is to provide advocacy, education, and collaboration to improve and promote opitmal health in our community. Current siginificant activities include coordinating local activities to prevent and end homlessness and addressing the impact of poverty.

  • Homeless Response System Funding and Grants Management

    Expenses $1,448,655 · Grants $1,429,584

  • Homeless Response System Planning and Coordination

    Expenses $78,387

  • Homeless Management Information System (HMIS) and Coordinated Entry System (CES) Administration

    Expenses $67,216

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea C Curry

    CEO

    Total calculated
    $38,092
    From this org
    $38,092
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kirsten Cornelius

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nichole Bethurem

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Colleen Lewis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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

  • POOR AND THE HOMELESS TEHAMA COUNTY

    $1,412,516

    HOMELESS ASSISTANCE SERVICES

  • FIRST CHRISTIAN CHURCH OF CORNING

    $11,120

    HOMELESS ASSISTANCE SERVICES

  • CITY OF RED BLUFF

    $5,448

    HOMELESS ASSISTANCE SERVICES

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202423069349302037

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