Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Community Action Program for Madison County Inc.
990 • Fiscal year 2023 • EIN 16-1289461
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Flat$3,383,012
Flat from 2023
Net Assets
Flat$1,825,814
Flat from 2023
Liabilities
Flat$1,557,198
Flat from 2023
Revenue And Expenses
Revenue
Flat$5,199,723
Flat from 2023
Expenses
Flat$5,231,928
Flat from 2023
Net Income
Flat-$32,205
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Mar 28, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $5,261,771
Mission and Program Overview
Mission
Community action partnership for madison county is an anti-poverty agency that improves the well-being and safety of children, families, and our community through a variety of programs and services.
Community action works to alleviate poverty and empower low-income families to improve their quality of life. Driven by a mission that focuses on helping people help themselves, cap provides opportunities, education and choices for those who need them through a variety of programs and services designed to assist individuals and families to become self-sufficient.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,454,804 | $1,372,587 | ▼ $82,217 |
| Accounts Receivable | $1,032,924 | $950,391 | ▼ $82,533 |
| Intangible Assets | - | $559,189 | - |
| Cash and Non-Interest-Bearing Accounts | $311,844 | $335,700 | ▲ $23,856 |
| Prepaid Expenses and Deferred Charges | $155,323 | $165,145 | ▲ $9,822 |
| Total Assets | $2,954,895 | $3,383,012 | ▲ $428,117 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $800,363 | $734,859 | ▼ $65,504 |
| Other Liabilities | $0 | $563,358 | ▲ $563,358 |
| Accounts Payable and Accrued Expenses | $170,856 | $181,169 | ▲ $10,313 |
| Deferred Revenue | $125,657 | $77,812 | ▼ $47,845 |
| Total Liabilities | $1,096,876 | $1,557,198 | ▲ $460,322 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,138,016 | $1,154,312 | ▲ $16,296 |
| Net Assets Without Donor Restrictions | $720,003 | $671,502 | ▼ $48,501 |
| Total Net Assets Fund Balance | $1,858,019 | $1,825,814 | ▼ $32,205 |
| Total Liabilities and Net Assets / Fund Balance | $2,954,895 | $3,383,012 | ▲ $428,117 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,151,243 | $750,983 | $1,902,226 |
| Equipment | $111,943 | $367,937 | $479,880 |
| Land | $86,250 | - | $86,250 |
| Leasehold Improvements | $23,151 | $36,004 | $59,155 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Crofut | Executive Director | FT | $80,767 | $4,313 | $85,080 |
| Louis Deangelis | Fiscal Advisor | FT | $70,301 | $267 | $70,568 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Kirby | Board President |
| Kyle Reger | Board Vice President |
| Bruce Hathaway | Board |
| Darcie Leach Loveless | Board |
| Heidi Menikheim | Board |
| Janae Meyer | Board |
| Joseph Mather | Board |
| Megan Kosmoski | Board |
| Melissa Moore | Board |
| Todd Rouse | Board |
| Wendy Dutcher | Board |
| Sarah Chesebro | Early Head Start Liasion |
| Charles Chambers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,142,009
- Program Service Revenue
- $0
- Investment Income
- $1,686
- Other Revenue
- $56,028
- All Other Contributions
- $217,872
- Change in Net Assets
- $-32,205
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,261,772
- Revenue Not Reported on Financial Statements
- $-62,049
- Revenue Not Reported on Form 990
- $74,018
- Other Revenue Adjustments
- $-62,049
- Total Revenue per Audited Statements
- $5,335,790
- Total Revenue per Form 990
- $5,199,723
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,443,397 |
| Other Expenses | $1,788,531 |
| Total Fundraising Expense | $4,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,426,276 | $202,303 | $18 | $2,628,597 |
| Other Employee Benefits | $355,794 | $6,818 | $5 | $362,617 |
| Occupancy | $255,250 | $3,758 | - | $259,008 |
| Payroll Taxes | $158,325 | $63,298 | - | $221,623 |
| Office Expenses | $211,995 | $-422 | $102 | $211,675 |
| Current Officers, Directors, Trustees, and Key Employees | - | $151,068 | - | $151,068 |
| Depreciation Depletion | - | $123,194 | - | $123,194 |
| Travel | $84,082 | $29 | - | $84,111 |
| Pension Plan Contributions | $79,492 | - | - | $79,492 |
| All Other Expenses | $70,810 | $2,065 | - | $72,875 |
| Other Expenses | $58,503 | $185 | $3,254 | $58,688 |
| Insurance | $35,444 | $7,314 | - | $42,758 |
| Interest | $-37 | $21,664 | - | $21,627 |
| Advertising | $12,428 | $100 | $1,304 | $13,832 |
| Total Functional Expenses | $4,612,781 | $614,268 | $4,879 | $5,231,928 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,367,994 |
| Expenses per Audited Statements | $5,231,928 |
| Total Expenses per Form 990 | $5,231,928 |
| Expenses Not Reported on Form 990 | $136,066 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Operating Lease Liability | $563,358 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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 A, Line 2
“Kyle reger's wife, maria velky-reger is a contractor for madcap.”
Form 990, Part VI, Section B, Line 11B
“It is general practice for the fiscal committee to review the form 990 but the organization does not have a formal policy of reviewing for 990 prior to it being filed.”
Form 990, Part VI, Section B, Line 12C
“The organization has adopted "code of conduct and confidentiality agreement" for staff of the community action program. This policy defines a conflict of interest and describes steps to be taken when a conflict on interest occurs. A form is also provided for employees to disclose actual or potential conflicts of interest. The signature form and disclosure of affiliations form are signed and kept on file. Staff trainings also reemphasize this responsibility. The organization also has adopted a "conflict of interest policy for the board of directors". This policy defines what a conflict is; the required action by the board and authority to enforce the conflict of interest policy. All covered persons will review this conflict of interest policy and sign a statement that declares no conflict of interest currently exists. All covered persons also agree to immediately disclose any conflicts of interest and each covered person who has a conflict of interest shall abstain from any vote or action involving the person, issue or entity with whom they have a conflict of interest. A failure to comply with this policy shall constitute a violation of the corporate conflict of interest policy and shall be cause for termination of the individual from the board of directors. The authority to enforce the conflict of interest is with the board of directors.”
Form 990, Part VI, Section B, Line 15
“The board of directors hire the executive director, who reports directly to the board of directors. Periodically, they evaluate the organization's executive director as well as determine the compensation pay. On an annual basis or as needed during the year, the board also approves the organization's pay schedule that outlines the organization's compensation schedule for its employees.”
Form 990, Part VI, Section C, Line 19
“The organization's documents that are required to be disclosed are available to the public upon request to the fiscal officer.”
Filing and Contact Details
Filer
- Filer Name
- Community Action Program for Madison
- EIN
- 16-1289461
- Phone
- 3156843144
- Address
- 3 EAST MAIN STREET PO BOX 249, MORRISVILLE, NY 13408
Signing Officer
- Name
- Sarah Chesebro
- Title
- Board President
- Phone
- 3156843144
- Signed
- 2024-03-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sarah Chesebro
- Formed
- 1986
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 104
- Volunteers
- 0
Preparer
- Firm
- D'ARCANGELO & CO LLP
- Address
- 200 EAST GARDEN STREET, ROME, NY 13340
- Preparer
- Leonard P Carissimo
- Phone
- 3153369220
Supplemental Narrative
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Rental expense -62,048. Miscellaneous -1.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSE 62,048.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“MISC”
Raw XML AppendixShowing 400 of 530 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY ACTION WORKS TO ALLEVIATE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO IMPROVE THEIR QUALITY OF LIFE. DRIVEN BY A MISSION THAT FOCUSES ON HELPING PEOPLE HELP THEMSELVES, CAP PROVIDES OPPORTUNITIES, EDUCATION AND CHOICES FOR THOSE WHO NEED THEM THROUGH A VARIETY OF PROGRAMS AND SERVICES DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT. |
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| IRS990/Desc | 0 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN (WIC) ON MADISON, HERKIMER AND ONEIDA COUNTIES. WIC OFFERS NUTRITION EDUCATION, BREASTFEEDING SUPPORT, REFERRALS AND A VARIETY OF NUTRITIOUS FOODS TO LOW-INCOME PREGNANT, BREASTFEEDING OR POSTPARTUM WOMEN, INFANTS AND CHILDREN UP TO AGE FIVE TO PROMOTE AND SUPPORT GOOD HEALTH. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FISCAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4924137 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5261771 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 93076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7314 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42758 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 559189 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21664 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | -37 |
| IRS990/InterestGrp/TotalAmt | 0 | 21627 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1686 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 120 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1154924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1454804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1372587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2527511 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 62048 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY ACTION PARTNERSHIP FOR MADISON COUNTY IS AN ANTI-POVERTY AGENCY THAT IMPROVES THE WELL-BEING AND SAFETY OF CHILDREN, FAMILIES, AND OUR COMMUNITY THROUGH A VARIETY OF PROGRAMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 800363 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 734859 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1858019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1825814 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31028 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 720003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 671502 |
| IRS990/NoncashContributionsAmt | 0 | 12181 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3758 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 255250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259008 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 211995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 211675 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 355794 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 362617 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CONSUMER EXPENDI |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL AND CONSULT |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 196 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 529118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 286585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 533180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 290464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 563358 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPERS FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25000 |
| IRS990/OtherRevenueTotalAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2426276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2628597 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221623 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79492 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79492 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 155323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 165145 |
| IRS990/PrincipalOfficerNm | 0 | SARAH CHESEBRO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY AND YOUTH DIVISION-PROGRAMS FOR FAMILIES AND YOUTH, INCLUDING YOUTH MENTORING, EDUCATIONAL ADVOCACY, SELF-SUFFICIENCY SERVICES AND FAMILY ACTION, A VOLUNTARY HOME VISITING PROGRAM THAT SUPPORTS HIGHLY STRESSED FAMILIES TO BECOME SELF-RELIANT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1289849 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY CHILDHOOD DIVISION-VOLUNTARY HOME VISITING PROGRAMS FOR PREGNANT AND PARENTING FAMILIES. THE PROGRAM OFFERS INFORMATION, SUPPORT AND ACTIVITIES TO HELP FAMILIES RAISE HEALTHY CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1426962 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING DIVISION-PROGRAMS THAT ASSIST LOW INCOME INDIVIDUALS ATTAIN NECESSARY HOUSINGALSO, COMMUNITY SERVICE BLOCK GRANT - GRANT THAT PROVIDES A RANGE OF SERVICES TO ASSIST LOW INCOME INDIVIDUALS TO ATTAIN SKILLS, KNOWLEDGE, & MOTIVATION NECESSARY TO ACHIEVE SELF-SUFFICIENCY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 201457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4799415 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1658142 |
| IRS990/PYOtherRevenueAmt | 0 | 19870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3115166 |
| IRS990/PYTotalExpensesAmt | 0 | 4773308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4819285 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31028 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5142009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4799415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4656342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4489368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4787649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23874783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 93076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 433353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 578 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23874783 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5142009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4799415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4656342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4489368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4787649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23874783 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24308714 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1151243 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 750983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1902226 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 74018 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 74018 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111943 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 367937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 479880 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 136066 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5231928 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23151 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59155 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 62048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 563358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,383,012
- Liabilities
- $1,557,198
- Net assets
- $1,825,814
- Revenue
- $5,199,723
- Expenses
- $5,231,928
- Net income
- -$32,205