Civic Intelligence

Economic Opportunity Program Inc. of Chemung County

990 • Fiscal year 2023 • EIN 16-0906941

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

Organization ProfileWWW.CSEOP.ORG

View Organization Page

650 Baldwin StreetElmira, NY 14901

(607) 734-6174

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.22x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$129,594

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.2%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,641,512

Down $351,113 (-12%) from 2022

Net Assets

Up

$924,701

Up $133,969 (+17%) from 2022

Liabilities

Down

$1,716,811

Down $485,082 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$7,830,726

Up $388,946 (+5.2%) from 2022

Expenses

Up

$7,696,757

Up $740,534 (+11%) from 2022

Net Income

Down

$133,969

Down $351,588 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,395,488Liabilities 2010: $3,704,886Net Assets 2010: $690,6022010Assets 2011: $3,908,923Liabilities 2011: $3,512,084Net Assets 2011: $396,8392011Assets 2012: $3,598,872Liabilities 2012: $3,172,589Net Assets 2012: $426,2832012Assets 2013: $3,219,738Liabilities 2013: $2,825,373Net Assets 2013: $394,3652013Assets 2014: $2,926,577Liabilities 2014: $2,663,538Net Assets 2014: $263,0392014Assets 2015: $2,682,824Liabilities 2015: $2,567,092Net Assets 2015: $115,7322015Assets 2016: $2,457,450Liabilities 2016: $2,377,971Net Assets 2016: $79,4792016Assets 2017: $2,430,649Liabilities 2017: $2,340,159Net Assets 2017: $90,4902017Assets 2018: $2,189,179Liabilities 2018: $2,145,894Net Assets 2018: $43,2852018Assets 2019: $2,486,940Liabilities 2019: $2,331,206Net Assets 2019: $155,7342019Assets 2020: $2,729,212Liabilities 2020: $2,562,476Net Assets 2020: $166,7362020Assets 2021: $2,658,926Liabilities 2021: $2,353,751Net Assets 2021: $305,1752021Assets 2022: $2,992,625Liabilities 2022: $2,201,893Net Assets 2022: $790,7322022Assets 2023: $2,641,512Liabilities 2023: $1,716,811Net Assets 2023: $924,7012023Assets 2024: $2,952,383Liabilities 2024: $1,926,432Net Assets 2024: $1,025,9512024

Highlighted filing

2023

Assets$2,641,512
Liabilities$1,716,811
Net Assets$924,701
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,420,4062010Expenses 2011: $7,132,2822011Expenses 2012: $6,298,6452012Expenses 2013: $5,730,1922013Revenue 2014: $5,469,608Expenses 2014: $5,600,934Net Income 2014: -$131,3262014Revenue 2015: $5,603,246Expenses 2015: $5,750,553Net Income 2015: -$147,3072015Revenue 2016: $5,532,469Expenses 2016: $5,568,722Net Income 2016: -$36,2532016Revenue 2017: $5,456,867Expenses 2017: $5,445,856Net Income 2017: $11,0112017Revenue 2018: $5,452,785Expenses 2018: $5,499,990Net Income 2018: -$47,2052018Revenue 2019: $6,066,012Expenses 2019: $5,953,563Net Income 2019: $112,4492019Revenue 2020: $6,531,749Expenses 2020: $6,520,747Net Income 2020: $11,0022020Revenue 2021: $6,127,121Expenses 2021: $5,988,682Net Income 2021: $138,4392021Revenue 2022: $7,441,780Expenses 2022: $6,956,223Net Income 2022: $485,5572022Revenue 2023: $7,830,726Expenses 2023: $7,696,757Net Income 2023: $133,9692023Revenue 2024: $7,675,322Expenses 2024: $7,574,072Net Income 2024: $101,2502024

Highlighted filing

2023

Revenue$7,830,726
Expenses$7,696,757
Net Income$133,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$7,830,726
Mission and Program Overview

Mission

To provide services that create positive change in individuals, families, and our community; and encourages and facilitates partcipation by all people who can help make our vision, a future where all people in our community live with dignity and have the opportunity and ability to live economically productive and satisfying lives, a reality.

Eop provides services that create positive change for individuals, families, and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,946,363$1,942,117▼ $4,246
Pledges and Grants Receivable$568,949$606,740▲ $37,791
Savings and Temporary Cash Investments$471,252$47,251▼ $424,001
Prepaid Expenses and Deferred Charges$3,538$742▼ $2,796
Total Assets$2,992,625$2,641,512▼ $351,113
Other Assets Total$2,523$44,662▲ $42,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$731,423$754,284▲ $22,861
Accounts Payable and Accrued Expenses$513,386$459,516▼ $53,870
Unsecured Notes Loans Payable$395,000$286,942▼ $108,058
Deferred Revenue$562,084$171,853▼ $390,231
Other Liabilities$0$44,216▲ $44,216
Total Liabilities$2,201,893$1,716,811▼ $485,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,732$924,701▲ $133,969
Total Net Assets Fund Balance$790,732$924,701▲ $133,969
Total Liabilities and Net Assets / Fund Balance$2,992,625$2,641,512▼ $351,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,487,477$2,435,021$3,922,498
Equipment$454,640$1,022,941$1,477,581
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea OgunwumiChief Executive OfficerFT$113,762$15,832$129,594
Anthony PersaudChief Financial OfficerFT$81,887$10,894$92,781

Board Members and Trustees

NameTitle
Herbert SmithPresident
Daniel MandellVice President
Bruce BoughtonDirector
Carol KaneDirector
Holly StricklandDirector
Margaret WallsDirector
Martin ChalkDirector
Michael LausellDirector
Michele WasickiDirector
Mushtaq SheikhDirector
Roland ColemanDirector
Tanisha Logan-lattimoreDirector
Nan WoodworthDirector (part Year)
Sasha CoatesDirector (part Year)
Evelyn WilliamsMember-at-large
Guy VickersMember-at-large
Georgia VerdierSecretary
Rick BealsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,350,182
Program Service Revenue
$472,016
Investment Income
$8,041
Other Revenue
$487
All Other Contributions
$271,817
Change in Net Assets
$133,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,830,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$615,250
Total Revenue per Audited Statements
$8,445,976
Total Revenue per Form 990
$7,830,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,848,028
Other Expenses$2,848,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,321,893$543,424-$3,865,317
Occupancy$449,513$33,964-$483,477
Payroll Taxes$320,210$58,039-$378,249
Fees for Services Other$246,741$36,935-$283,676
Other Employee Benefits$201,681$36,555-$238,236
Current Officers, Directors, Trustees, and Key Employees$200,144$33,182-$233,326
Depreciation Depletion$195,805--$195,805
Pension Plan Contributions$112,508$20,392-$132,900
Information Technology$114,766$18,005-$132,771
Office Expenses$82,210$22,462-$104,672
Insurance$57,154$40,625-$97,779
Fees for Services Accounting$28,168$11,732-$39,900
All Other Expenses$58,646$-24,129-$34,517
Travel$27,878$4,111-$31,989
Other Expenses$29,654$410-$30,064
Advertising$9,103$3,190-$12,293
Fees for Services Legal$1,686$8,971-$10,657
Total Functional Expenses$6,646,320$1,050,437$0$7,696,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,312,007
Expenses per Audited Statements$7,696,757
Total Expenses per Form 990$7,696,757
Expenses Not Reported on Form 990$615,250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$44,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each significant person is required to completely, accurately and timely submit the annual conflict of interest questionnaire as prepared and distributed by the finance committee. A significant person must disclose the existence of any interest and be given the opportunity to disclose all material facts to the persons the board has designated to consider the proposed contract, transaction or management arrangement. Finance committee also reviews billings/payments pertaining to potential conflict of interest. (significant person is defined as any director, officer, key empolyee or committee member with board-delegated powers.)”

Form 990, Part VI, Section B, Line 15

“A written performance evaluation is conducted annually with the one-on-one meeting to discuss; salaries are reviewed annually and increments are granted solely on the basis of merit. Merit is determined by the performance evaluation. The document is then signed upon approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available from the business office for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Economic Opportunity Program Inc
EIN
16-0906941
Phone
6077346174
Address
650 BALDWIN STREET, ELMIRA, NY 14901

Signing Officer

Name
Andrea Ogunwumi
Title
Chief Executive Officer
Phone
6077346174
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Ogunwumi
Formed
1965
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
157
Volunteers
130

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Lesley Horner
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07002484
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt07830726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018005
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114766
IRS990/InformationTechnologyGrp/TotalAmt0132771
IRS990/InsuranceGrp/ManagementAndGeneralAmt040625
IRS990/InsuranceGrp/ProgramServicesAmt057154
IRS990/InsuranceGrp/TotalAmt097779
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03457962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01946363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01942117
IRS990/LandBldgEquipCostOrOtherBssAmt05400079
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES THAT CREATE POSITIVE CHANGE IN INDIVIDUALS, FAMILIES, AND OUR COMMUNITY; AND ENCOURAGES AND FACILITATES PARTCIPATION BY ALL PEOPLE WHO CAN HELP MAKE OUR VISION, A FUTURE WHERE ALL PEOPLE IN OUR COMMUNITY LIVE WITH DIGNITY AND HAVE THE OPPORTUNITY AND ABILITY TO LIVE ECONOMICALLY PRODUCTIVE AND SATISFYING LIVES, A REALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0731423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0754284
IRS990/NetAssetsOrFundBalancesBOYAmt0790732
IRS990/NetAssetsOrFundBalancesEOYAmt0924701
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0790732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0924701
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033964
IRS990/OccupancyGrp/ProgramServicesAmt0449513
IRS990/OccupancyGrp/TotalAmt0483477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022462
IRS990/OfficeExpensesGrp/ProgramServicesAmt082210
IRS990/OfficeExpensesGrp/TotalAmt0104672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02523
IRS990/OtherAssetsTotalGrp/EOYAmt044662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238236
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SUNDRY
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3410
IRS990/OtherExpensesGrp/ProgramServicesAmt01069528
IRS990/OtherExpensesGrp/ProgramServicesAmt1106210
IRS990/OtherExpensesGrp/ProgramServicesAmt212822
IRS990/OtherExpensesGrp/ProgramServicesAmt329654
IRS990/OtherExpensesGrp/TotalAmt01211994
IRS990/OtherExpensesGrp/TotalAmt1110271
IRS990/OtherExpensesGrp/TotalAmt268864
IRS990/OtherExpensesGrp/TotalAmt330064
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt044216
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FEDERAL TAX CREDIT REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0487
IRS990/OtherRevenueTotalAmt0487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03321893
IRS990/OtherSalariesAndWagesGrp/TotalAmt03865317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320210
IRS990/PayrollTaxesGrp/TotalAmt0378249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112508
IRS990/PensionPlanContributionsGrp/TotalAmt0132900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0568949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0606740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0742
IRS990/PrincipalOfficerNm0ANDREA OGUNWUMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200787
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND ECONOMIC DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0975287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0328522
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY SERVICES: PROVIDES ASSISTANCE TO INCOME ELIGIBLE HOUSEHOLDS FOR WEATHERIZATION & ENERGY CONSERVATION & COST REDUCTION NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01049901
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY DEVELOPMENT: DEVELOP SKILLS FOR LIVING, INCLUDING: PARENTING OF INFANTS, ADULT LITERACY (LITERACY VOLUNTEERS PROGRAM), EDUCATIONAL & CAREER DEVELOPMENT ASSISTANCE, & PARENTHOOD & PREGNANCY COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0753143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06934733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02069
IRS990/PYOtherExpensesAmt02553233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0504978
IRS990/PYRevenuesLessExpensesAmt0485557
IRS990/PYSalariesCompEmpBnftPaidAmt04402990
IRS990/PYTotalExpensesAmt06956223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07441780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07350182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06934733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05842949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05974597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05609185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031711646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,641,512
Liabilities
$1,716,811
Net assets
$924,701
Revenue
$7,830,726
Expenses
$7,696,757
Net income
$133,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$1.93$1.03$7.68$7.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.64$1.72$0.92$7.83$7.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.99$2.20$0.79$7.44$6.96$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.66$2.35$0.31$6.13$5.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.73$2.56$0.17$6.53$6.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.49$2.33$0.16$6.07$5.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.19$2.15$0.04$5.45$5.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.43$2.34$0.09$5.46$5.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.38$0.08$5.53$5.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.57$0.12$5.60$5.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.93$2.66$0.26$5.47$5.60$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.83$0.39$5.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.17$0.43$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.51$0.40$7.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$3.70$0.69$7.42
Peer Organizations

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