Civic Intelligence

One Voice

990 • Fiscal year 2022 • EIN 95-3900124

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

Organization ProfileWWW.ONEVOICE-LA.ORG
1228 15th St Ste CSanta Monica, CA 90404

(310) 458-9961

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,802,187

Down $74,620 (-2.6%) from 2021

Net Assets

Down

$2,797,481

Down $58,084 (-2.0%) from 2021

Liabilities

Down

$4,706

Down $16,536 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Up

$2,095,224

Up $283,557 (+16%) from 2021

Expenses

Down

$1,781,217

Down $9,876 (-0.6%) from 2021

Net Income

Up

$314,007

Up $293,433 (+1426%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $1,864,914Liabilities 2011: $61,336Net Assets 2011: $1,803,5782011Assets 2012: $2,065,427Liabilities 2012: $53,552Net Assets 2012: $2,011,8752012Assets 2013: $2,238,679Liabilities 2013: $20,868Net Assets 2013: $2,217,8112013Assets 2014: $2,658,756Liabilities 2014: $10,753Net Assets 2014: $2,648,0032014Assets 2015: $2,694,030Liabilities 2015: $9,005Net Assets 2015: $2,685,0252015Assets 2016: $2,664,956Liabilities 2016: $9,784Net Assets 2016: $2,655,1722016Assets 2017: $2,538,215Liabilities 2017: $107,846Net Assets 2017: $2,430,3692017Assets 2018: $2,224,231Liabilities 2018: $98,555Net Assets 2018: $2,125,6762018Assets 2019: $2,404,516Liabilities 2019: $43,273Net Assets 2019: $2,361,2432019Assets 2020: $2,868,331Liabilities 2020: $19,683Net Assets 2020: $2,848,6482020Assets 2021: $2,876,807Liabilities 2021: $21,242Net Assets 2021: $2,855,5652021Assets 2022: $2,802,187Liabilities 2022: $4,706Net Assets 2022: $2,797,4812022Assets 2023: $2,838,444Liabilities 2023: $27,582Net Assets 2023: $2,810,8622023Assets 2024: $3,412,884Liabilities 2024: $64,512Net Assets 2024: $3,348,3722024

Highlighted filing

2022

Assets$2,802,187
Liabilities$4,706
Net Assets$2,797,481
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,835,495Expenses 2011: $1,489,898Net Income 2011: $345,5972011Revenue 2012: $1,614,621Expenses 2012: $1,459,286Net Income 2012: $155,3352012Revenue 2013: $2,058,801Expenses 2013: $1,647,678Net Income 2013: $411,1232013Revenue 2014: $1,757,557Expenses 2014: $1,521,120Net Income 2014: $236,4372014Revenue 2015: $1,539,498Expenses 2015: $1,510,777Net Income 2015: $28,7212015Revenue 2016: $1,627,320Expenses 2016: $1,599,817Net Income 2016: $27,5032016Revenue 2017: $1,415,498Expenses 2017: $1,716,351Net Income 2017: -$300,8532017Revenue 2018: $1,395,242Expenses 2018: $1,651,619Net Income 2018: -$256,3772018Revenue 2019: $1,596,114Expenses 2019: $1,481,591Net Income 2019: $114,5232019Revenue 2020: $2,130,684Expenses 2020: $1,744,103Net Income 2020: $386,5812020Revenue 2021: $1,811,667Expenses 2021: $1,791,093Net Income 2021: $20,5742021Revenue 2022: $2,095,224Expenses 2022: $1,781,217Net Income 2022: $314,0072022Revenue 2023: $1,702,224Expenses 2023: $1,783,661Net Income 2023: -$81,4372023Revenue 2024: $1,964,829Expenses 2024: $1,502,001Net Income 2024: $462,8282024

Highlighted filing

2022

Revenue$2,095,224
Expenses$1,781,217
Net Income$314,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$3,053,064
Mission and Program Overview

Mission

To provide goods and services to the underpriviledged throughout the los angeles area.

One voice is a nonprofit organization helping families living at poverty level within the los angeles area. Its programs range from providing emergency relief services to families in immediate crises to a scholars program designed to better the quality of people's lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,345,951$2,131,864▼ $214,087
Savings and Temporary Cash Investments$93,195$363,194▲ $269,999
Cash and Non-Interest-Bearing Accounts$393,136$217,032▼ $176,104
Land, Buildings, and Equipment, Net-$56,166-
Pledges and Grants Receivable$42,692$32,098▼ $10,594
Prepaid Expenses and Deferred Charges$1,833$1,833→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,876,807$2,802,187▼ $74,620
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,242$4,706▼ $16,536
Total Liabilities$21,242$4,706▼ $16,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,536,207$2,308,233▼ $227,974
Net Assets With Donor Restrictions$319,358$489,248▲ $169,890
Total Net Assets Fund Balance$2,855,565$2,797,481▼ $58,084
Total Liabilities and Net Assets / Fund Balance$2,876,807$2,802,187▼ $74,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,533$31,433$52,966
Leasehold Improvements$34,633$2,012$36,645
Other Land Buildings-$13,102$13,102
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SilbertPresidentFT$85,000$85,000
Kathy MomiiCFOFT$75,000$75,000

Board Members and Trustees

NameTitle
Veronica WhithorneBoard Chair
Alissa Zolla BartleBoard Member
Ann ColburnBoard Member
Annette DuganBoard Member
Claudia WongBoard Member
Daryl OfferBoard Member
Donna WheelerBoard Member
Jean CraigBoard Member
Jill GoldmanBoard Member
Joanie MartinBoard Member
Karen HackerBoard Member
Katie BrowningBoard Member
Marcia ClarkeBoard Member
Martine BerreitterBoard Member
Pam OseranskyBoard Member
Sandy OshinomiBoard Member
Tanya Lopez BrooksBoard Member
Tracy RappaportSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,058,529
Program Service Revenue
$0
Investment Income
$36,695
Other Revenue
$0
All Other Contributions
$2,058,529
Change in Net Assets
$314,007

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$63,480Fair Market Value (FMV)
Securities Publicly Traded1$9,843Fair Market Value (FMV)
Other Non Cash Contri Table2$8,860Fair Market Value (FMV)
Other Non Cash Contri Table12$4,130Fair Market Value (FMV)
Total Noncash Contributions16$86,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,075,444
Revenue Not Reported on Financial Statements
$19,780
Revenue Not Reported on Form 990
$-372,091
Total Revenue per Audited Statements
$1,703,353
Total Revenue per Form 990
$2,095,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$810,321
Salaries, Compensation, and Employee Benefits$747,204
Other Expenses$223,692
Total Fundraising Expense$131,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$810,321--$810,321
Other Salaries and Wages$415,753$36,685$36,685$489,123
Current Officers, Directors, Trustees, and Key Employees$136,000$12,000$12,000$160,000
Fees for Services Other-$9,504$67,980$77,484
Occupancy$51,424$14,372$3,709$69,505
Payroll Taxes$43,095$3,803$3,802$50,700
Other Employee Benefits$40,274$3,554$3,553$47,381
Fees for Service Investment Mgmnt Fees-$19,780-$19,780
Office Expenses$5,865$2,933$978$9,776
All Other Expenses$396$3,566$66$4,028
Insurance$3,417$310$156$3,883
Other Expenses$2,301$1,150$383$3,834
Depreciation Depletion$1,795$900$300$2,995
Total Functional Expenses$1,536,876$112,419$131,922$1,781,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,781,217
Expenses per Audited Statements$1,761,437
Total Expenses per Audited Statements$1,761,437
Expenses Not Reported on Financial Statements$19,780
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 A, Line 2

“Tracy rappaport is susan silbert's niece. Jill goldman is susan silbert's second cousin.”

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

“The organization's executive director and cfo will review a draft of the tax return and e-mail the draft to all board members for their review and approval. Once all board members have indicated their approval of the return, the return is considered formally approved and is prepared for filing.”

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

“The organization performs periodic reviews of the conflict of interest policy for compliance purposes.”

Form 990, Part VI, Section B, Line 15B

“Compensation for all one voice employees is discussed, reviewed and approved by the board of directors. Normally, this is done at a board meeting. The organization utilizes the diversity and network capacity of the independent board members to obtain comparable salary data prior to the meeting. If there is an urgent or pressing need to hire someone, either a conference call or email broadcast to the board members is convened instead.”

Form 990, Part VI, Section C, Line 19

“Hard copies of governing documents, policies, and financial statements are kept on hand at the one voice office. Concerned parties can review them on site or take copies for review at their leisure. In addition, all documents are stored electronically and can be emailed upon request.”

Filing and Contact Details

Filer

Filer Name
One Voice
EIN
95-3900124
Phone
3104589961
Address
1228 15TH ST STE C, SANTA MONICA, CA 90404

Signing Officer

Name
Kathy Momii
Title
CFO
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
19
Employees
9
Volunteers
290

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: other programs related to summer camp and schools program.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization recognizes the financial statement benefit of tax positions, such as filing status of tax exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY MOMII
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTINE BERREITTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN COLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM OSERANSKY
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IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDIA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNETTE DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDY OSHINOMI
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY RAPPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm16TANYA LOPEZ BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm17KATIE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm18VERONICA WHITHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN HACKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-77306
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0810321
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0810321
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0880534
IRS990/GrossReceiptsAmt03053064
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0156
IRS990/InsuranceGrp/ManagementAndGeneralAmt0310
IRS990/InsuranceGrp/ProgramServicesAmt03417
IRS990/InsuranceGrp/TotalAmt03883
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0114001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114001
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02345951
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02131864
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056166
IRS990/LandBldgEquipCostOrOtherBssAmt0102713
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0957840
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GOODS AND SERVICES TO THE UNDERPRIVILEDGED THROUGHOUT THE LOS ANGELES AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02855565
IRS990/NetAssetsOrFundBalancesEOYAmt02797481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-77306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-77306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-372091
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02536207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02308233
IRS990/NoncashContributionsAmt086313
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03709
IRS990/OccupancyGrp/ManagementAndGeneralAmt014372
IRS990/OccupancyGrp/ProgramServicesAmt051424
IRS990/OccupancyGrp/TotalAmt069505
IRS990/OfficeExpensesGrp/FundraisingAmt0978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02933
IRS990/OfficeExpensesGrp/ProgramServicesAmt05865
IRS990/OfficeExpensesGrp/TotalAmt09776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047381
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP PROGRAM
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01537
IRS990/OtherExpensesGrp/FundraisingAmt1773
IRS990/OtherExpensesGrp/FundraisingAmt2383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21150
IRS990/OtherExpensesGrp/ProgramServicesAmt012306
IRS990/OtherExpensesGrp/ProgramServicesAmt19281
IRS990/OtherExpensesGrp/ProgramServicesAmt24648
IRS990/OtherExpensesGrp/ProgramServicesAmt32301
IRS990/OtherExpensesGrp/TotalAmt015381
IRS990/OtherExpensesGrp/TotalAmt19281
IRS990/OtherExpensesGrp/TotalAmt27745
IRS990/OtherExpensesGrp/TotalAmt33834
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489123
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03803
IRS990/PayrollTaxesGrp/ProgramServicesAmt043095
IRS990/PayrollTaxesGrp/TotalAmt050700
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01833
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL HOLIDAY FOOD PROGRAM: PROVIDES CHRISTMAS FOOD BASKETS, BOOKS AND TOYS TO LOW INCOME FAMILIES AFFILIATED WITH THE HEAD START AGENCIES WE PARTNER WITH. NORMALLY, SEVERAL THOUSAND VOLUNTEERS WOULD WORK TOGETHER TO SORT, PACKAGE AND DISTRIBUTE THE ITEMS TO THE FAMILIES. However, due to continuing concerns surrounding COVID-19, 2,000 gift cards for food and toys were purchased instead. The cards were delivered to the Head Start agencies who distributed them to the 2,000 families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362847
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY ASSISTANCE PROGRAMS: A DIVERSE GROUP OF PROGRAMS THAT PROVIDE A VARIETY OF GOODS, SERVICES, AND ASSISTANCE TO PARENTS AND CHILDREN OF LOW INCOME FAMILIES. THESE PROGRAMS INCLUDE THE EMERGENCY ONGOING PROGRAM, THE USED CLOTHING AND FURNITURE PROGRAM, THE SCHOOLS PROGRAM AND THE SUMMER CAMP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0299597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01676999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0850766
IRS990/PYInvestmentIncomeAmt0134668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194425
IRS990/PYRevenuesLessExpensesAmt020574

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,802,187
Liabilities
$4,706
Net assets
$2,797,481
Revenue
$2,095,224
Expenses
$1,781,217
Net income
$314,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.06$3.35$1.96$1.50$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$1.70$1.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.10$1.78$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$1.81$1.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$2.13$1.74$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$1.60$1.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.13$1.40$1.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.11$2.43$1.42$1.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.66$1.63$1.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.69$1.54$1.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$1.76$1.52$0.24
2013Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$2.06$1.65$0.41
2012Summary only. Only limited summary data is available for this year.$2.07$0.05$2.01$1.61$1.46$0.16
2011Summary only. Only limited summary data is available for this year.$1.86$0.06$1.80$1.84$1.49$0.35