Civic Intelligence

Saratoga County Economic Opportunity Council Inc

990 • Fiscal year 2023 • EIN 23-7438457

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.LIFEWORKSACTION.ORG

View Organization Page

PO Box 169Ballston Spa, NY 12020

(518) 288-3206

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

35th percentile

$112,008

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,799,484

Down $197,451 (-6.6%) from 2022

Net Assets

Down

$1,568,793

Down $289,776 (-16%) from 2022

Liabilities

Up

$1,230,691

Up $92,325 (+8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Up

$8,891,723

Up $202,395 (+2.3%) from 2022

Expenses

Up

$9,181,162

Up $570,510 (+6.6%) from 2022

Net Income

Down

-$289,439

Down $368,115 (-468%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,678,785Liabilities 2011: $2,470,443Net Assets 2011: $1,208,3422011Assets 2012: $1,961,516Liabilities 2012: $771,944Net Assets 2012: $1,189,5722012Assets 2013: $1,712,927Liabilities 2013: $518,283Net Assets 2013: $1,194,6442013Assets 2014: $1,919,424Liabilities 2014: $695,417Net Assets 2014: $1,224,0072014Assets 2015: $1,896,948Liabilities 2015: $675,125Net Assets 2015: $1,221,8232015Assets 2016: $1,890,159Liabilities 2016: $635,688Net Assets 2016: $1,254,4712016Assets 2017: $1,940,075Liabilities 2017: $578,417Net Assets 2017: $1,361,6582017Assets 2018: $2,054,543Liabilities 2018: $693,897Net Assets 2018: $1,360,6462018Assets 2019: $2,083,276Liabilities 2019: $753,637Net Assets 2019: $1,329,6392019Assets 2020: $2,389,645Liabilities 2020: $797,014Net Assets 2020: $1,592,6312020Assets 2021: $2,628,001Liabilities 2021: $837,255Net Assets 2021: $1,790,7462021Assets 2022: $2,996,935Liabilities 2022: $1,138,366Net Assets 2022: $1,858,5692022Assets 2023: $2,799,484Liabilities 2023: $1,230,691Net Assets 2023: $1,568,7932023Assets 2024: $2,218,108Liabilities 2024: $837,187Net Assets 2024: $1,380,9212024

Highlighted filing

2023

Assets$2,799,484
Liabilities$1,230,691
Net Assets$1,568,793
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,566,8052011Expenses 2012: $9,350,8102012Revenue 2013: $7,913,120Expenses 2013: $7,912,857Net Income 2013: $2632013Revenue 2014: $7,471,214Expenses 2014: $7,449,312Net Income 2014: $21,9022014Revenue 2015: $8,045,407Expenses 2015: $8,031,853Net Income 2015: $13,5542015Revenue 2016: $8,134,720Expenses 2016: $8,112,013Net Income 2016: $22,7072016Revenue 2017: $7,846,247Expenses 2017: $7,747,360Net Income 2017: $98,8872017Revenue 2018: $8,182,207Expenses 2018: $8,174,569Net Income 2018: $7,6382018Revenue 2019: $8,579,960Expenses 2019: $8,616,994Net Income 2019: -$37,0342019Revenue 2020: $8,042,186Expenses 2020: $7,779,250Net Income 2020: $262,9362020Revenue 2021: $8,482,858Expenses 2021: $8,304,070Net Income 2021: $178,7882021Revenue 2022: $8,689,328Expenses 2022: $8,610,652Net Income 2022: $78,6762022Revenue 2023: $8,891,723Expenses 2023: $9,181,162Net Income 2023: -$289,4392023Revenue 2024: $10,398,666Expenses 2024: $10,575,576Net Income 2024: -$176,9102024

Highlighted filing

2023

Revenue$8,891,723
Expenses$9,181,162
Net Income-$289,439
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$8,891,723
Mission and Program Overview

Mission

Saratoga economic opportunity council, inc. Was formed to attack poverty, perform charitable acts and to open opportunities for education, training and work.

Attack poverty, perform charitable acts, open opportunities for education, training & work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,158,151$1,238,553▲ $80,402
Accounts Receivable$738,063$638,253▼ $99,810
Land, Buildings, and Equipment, Net$578,659$627,068▲ $48,409
Investments in Publicly Traded Securities$61,891$61,554▼ $337
Inventories for Sale or Use$15,349$15,526▲ $177
Prepaid Expenses and Deferred Charges$48,287$87▼ $48,200
Total Assets$2,996,935$2,799,484▼ $197,451
Other Assets Total$396,535$218,443▼ $178,092
Liabilities
Accounts Payable and Accrued Expenses$447,933$574,522▲ $126,589
Deferred Revenue$166,861$328,264▲ $161,403
Mortgage Notes Payable Secured by Investment Property$124,254$167,897▲ $43,643
Other Liabilities$399,318$160,008▼ $239,310
Total Liabilities$1,138,366$1,230,691▲ $92,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,289$1,430,784▼ $171,505
Net Assets With Donor Restrictions$256,280$138,009▼ $118,271
Total Net Assets Fund Balance$1,858,569$1,568,793▼ $289,776
Total Liabilities and Net Assets / Fund Balance$2,996,935$2,799,484▼ $197,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,755$240,549$757,304
Other Land Buildings$71,313$60,315$131,628
Land$39,000-$39,000
Other Assets Org$218,443--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krystle Nowhitney HernandezExecutive DirectorFT$85,547$26,461$112,008
Lisa MartinDirector of Finance (jan-june)FT$36,976$4,593$41,569
Monica DrummDirector of Finance (july-dec)FT$20,656$14$20,670

Board Members and Trustees

NameTitle
David BennettPresident
Donald WildermuthVice President
Amy RyanDirector
Charles LuciaDirector
Cynthia YoungDirector
Danielle KuehnelDirector
David WomerDirector
Dede HillDirector
Jennie KimDirector
Kai Bennett-parksDirector
Kim Sheridan-dugmoreDirector
Nancy BuntingDirector
Paul LundeDirector
Peter WohlDirector
Sara Baker-gonzalezDirector
Terry DiggoryDirector
Susan ChristopherSecretary
Jennifer AmesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Better Energy Solutions INCEnergy Efficiency Services64 ORANGE AVE, Suffern, NY 10901$549,052
Borgos Marketing & Events INCAdvertising/ Marketing Services22 WAVERLY PLACE, Wilton, NY 12831$291,699
Care Clean Of SaratogaCommercial Cleaning Seervices20 CENTER ST, Albany, NY 12204$117,040
Revenue and Support

Revenue Composition

Contributions and Grants
$8,879,632
Program Service Revenue
$9,870
Investment Income
$2,221
Other Revenue
$0
All Other Contributions
$358,242
Change in Net Assets
$-289,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,891,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,596,726
Total Revenue per Audited Statements
$10,488,449
Total Revenue per Form 990
$8,891,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,730,168
Other Expenses$4,450,994
Total Fundraising Expense$80,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,374,599$318,573$7,319$3,700,491
Occupancy$446,212$21,319$295$467,826
Fees for Services Other$416,065$29,141$18,169$463,375
Other Employee Benefits$433,321$28,407$1,095$462,823
Payroll Taxes$251,813$34,185$631$286,629
Office Expenses$177,080$6,475$1,450$185,005
Current Officers, Directors, Trustees, and Key Employees-$174,247-$174,247
Pension Plan Contributions$75,831$30,034$113$105,978
Insurance$69,115$4,430$295$73,840
Advertising$43,040$28,741$71$71,852
Conferences and Meetings$39,254$3,568$433$43,255
Depreciation Depletion$39,474-$253$39,727
Travel$33,824$2,728-$36,552
Fees for Services Accounting$6,495$28,936$500$35,931
Fees for Services Legal$3,400$24,050-$27,450
Other Expenses$21,391$3,489$8$24,888
Interest-$4,088-$4,088
Total Functional Expenses$8,296,509$804,329$80,324$9,181,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,778,225
Expenses per Audited Statements$9,181,162
Total Expenses per Form 990$9,181,162
Expenses Not Reported on Form 990$1,597,063
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
Rou Liability - Operating Leases$160,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“Form 990 review procedure: the draft form 990 is circulated to all members of the board of directors for their review prior to finalization, and their comments and concerns are addressed.”

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

“Conflict of interest policy procedures: officers, directors and key employees review the conflict of interest policy annually and submit any possible conflicts to the board for consideration.”

Form 990, Part VI, Section B, Line 15

“Officers' compensation procedures: compensation of the executive director is determined and approved by the board of directors using various inputs, including comparability studies.”

Form 990, Part VI, Section C, Line 19

“Availability to the public of governing documents. Conflict of interest policy, and financial statements: these are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeworks Community Action Inc
EIN
23-7438457
Phone
5182883206
Address
PO BOX 169, BALLSTON SPA, NY 12020

Signing Officer

Name
Krystle Nowhitney Hernandez
Title
Executive Director
Phone
5182883206
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystle Nowhitney Hernand
Formed
1965
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
150
Volunteers
342

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Kevin Testo
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/PersonNm10SUSAN CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL LUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA BAKER-GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER WOHL
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM SHERIDAN-DUGMORE
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17KAI BENNETT-PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm18MONICA DRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20KRYSTLE NOWHITNEY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1820656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1936976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2085547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE (JULY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE (JAN-JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt08521390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08891723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0295
IRS990/InsuranceGrp/ManagementAndGeneralAmt04430
IRS990/InsuranceGrp/ProgramServicesAmt069115
IRS990/InsuranceGrp/TotalAmt073840
IRS990/InterestGrp/ManagementAndGeneralAmt04088
IRS990/InterestGrp/TotalAmt04088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015526
IRS990/InvestmentIncomeGrp/ExclusionAmt02221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02221
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061554
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627068
IRS990/LandBldgEquipCostOrOtherBssAmt0927932
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFEWORKS COMMUNITY ACTION, INC. WAS FORMED TO ATTACK POVERTY, PERFORM CHARITABLE ACTS AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167897
IRS990/NetAssetsOrFundBalancesBOYAmt01858569
IRS990/NetAssetsOrFundBalancesEOYAmt01568793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01602289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01430784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0295
IRS990/OccupancyGrp/ManagementAndGeneralAmt021319
IRS990/OccupancyGrp/ProgramServicesAmt0446212
IRS990/OccupancyGrp/TotalAmt0467826
IRS990/OfficeExpensesGrp/FundraisingAmt01450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06475
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177080
IRS990/OfficeExpensesGrp/TotalAmt0185005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396535
IRS990/OtherAssetsTotalGrp/EOYAmt0218443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462823
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt01838
IRS990/OtherExpensesGrp/FundraisingAmt147854
IRS990/OtherExpensesGrp/FundraisingAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23489
IRS990/OtherExpensesGrp/ProgramServicesAmt01440596
IRS990/OtherExpensesGrp/ProgramServicesAmt1796602
IRS990/OtherExpensesGrp/ProgramServicesAmt2628397
IRS990/OtherExpensesGrp/ProgramServicesAmt321391
IRS990/OtherExpensesGrp/TotalAmt01440596
IRS990/OtherExpensesGrp/TotalAmt1835366
IRS990/OtherExpensesGrp/TotalAmt2701243
IRS990/OtherExpensesGrp/TotalAmt324888
IRS990/OtherLiabilitiesGrp/BOYAmt0399318
IRS990/OtherLiabilitiesGrp/EOYAmt0160008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03374599
IRS990/OtherSalariesAndWagesGrp/TotalAmt03700491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251813
IRS990/PayrollTaxesGrp/TotalAmt0286629
IRS990/PensionPlanContributionsGrp/FundraisingAmt0113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075831
IRS990/PensionPlanContributionsGrp/TotalAmt0105978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087
IRS990/PrincipalOfficerNm0KRYSTLE NOWHITNEY HERNAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09870
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WOMEN, INFANTS, AND CHILDREN PROGRAM SUBSIDIZES CERTAIN FOOD PRODUCTS AND PROVIDES NUTRITION EDUCATION FOR ELIGIBLE RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02121758
IRS990/ProgSrvcAccomActy3Grp/Desc0HEADSTART PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER DEVELOPMENTAL SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, INFANTS AND TODDLERS SO THAT THE CHILDREN WILL ATTAIN SCHOOL READINESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04472154
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANT HELP SUPPORT EMERGENCY SERVICES, INDIVIDUAL AND FAMILY DEVELOPMENT, AND GENERAL FUNDRAISING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0902192
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,799,484
Liabilities
$1,230,691
Net assets
$1,568,793
Revenue
$8,891,723
Expenses
$9,181,162
Net income
-$289,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.84$1.38$10.4$10.6$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.80$1.23$1.57$8.89$9.18$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.14$1.86$8.69$8.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.84$1.79$8.48$8.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.80$1.59$8.04$7.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.75$1.33$8.58$8.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.69$1.36$8.18$8.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.58$1.36$7.85$7.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.64$1.25$8.13$8.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.68$1.22$8.05$8.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.70$1.22$7.47$7.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.52$1.19$7.91$7.91$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.77$1.19$9.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.47$1.21$12.6