irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $2.59MEDUCATION - PROGRAMS THAT OFFER EDUCATIONAL PROGRAMS AND SERVICES TO DISADVANTAGED INDIVIDUALS, PRE-SCHOOL CHILDREN, TEENS, AND ADULTS.
- #2 $4.10MCOMBINED HOUSING PROGRAMS - PROVIDES INDIVIDUALS AND FAMILIES WITH ACCESS TO SAFE, AFFORDABLE HOUSING BY MEANS OF RENTAL ASSISTANCE AND PROPERTY REHABILITATION.
named programs · 2 · from sources
What they call their work
Combined Housing Programs
Provides individuals and families with access to safe, affordable housing through rental assistance and property rehabilitation
Education Programs
Offers educational programs and services to disadvantaged individuals, including pre-school children, teens, and adults
activities · 2 groups
What they do
-
After-School Academic and Enrichment Programs 1 activity
- Educational programs for disadvantaged individualsProvides educational programs and services to disadvantaged individuals, including preschool children, teens, and adults.
-
-
Affordable Housing Development and Management 1 activity
- Safe and affordable housing accessProvides individuals and families with access to safe, affordable housing through rental assistance and property rehabilitation services.
-
financials · form 990 · fy2024
revenue
Total revenue$16.82M
Contributions & grants$15.78M94%
Program service revenue$897K5%
Investment income$54K0%
Other revenue$82K
expenses
Total expenses$17.39M
Program expenses93%
Admin / overhead7%
Fundraising0%
Salaries & benefits$9.79M
Grants paid out$3.37M
Largest expense lineCompensation
balance sheet
Total assets$8.53M
Cash$230K
Investments$939K
Liabilities$4.08M
Net assets$4.45M
Liquid reserves0.8 mo
5 years on record · 2020–2024 · YoY revenue +1.5%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| SHELLY BARTOW | EXECUTIVE DIRECTOR | 35 | $143K |
| HOPE LAMBRECHT | FISCAL OFFICER | 35 | $109K |
board members · 17
- ANDREW FLACH — DIRECTOR
- ANN LEPINNET — DIRECTOR
- ARTHUR EDEL — PRESIDENT
- BRADLEY MOORE — DIRECTOR
- CHARLENE GREGORY — DIRECTOR
- CHRISTOPHER BODO — DIRECTOR
- COURTNEY APPLEGATE — DIRECTOR
- JEFFREY STAPLES — SECRETARY
- JOSEPH CETTA — DIRECTOR
- MARGARET PEG HILSON — DIRECTOR
- MAYA BOUKAI — DIRECTOR
- NICHOLAS J FRANDSEN — DIRECTOR
- POLLY DELLACROSSE — DIRECTOR
- RAYMOND BAKER — DIRECTOR
- STEPHEN MCKEEGAN — VICE PRESIDENT
- WAYLAND BUD GLADSTONE — DIRECTOR
- WAYNE MARSHFIELD — TREASURER
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Education Access for Disadvantaged Populationsmethodology: education_accessBy offering educational programs tailored to disadvantaged individuals across age groups, we improve long-term opportunity, because targeted access reduces systemic inequities and supports intergenerational mobility.
- Integrated Housing Supportmethodology: integrated_housing_supportBy combining rental assistance with property rehabilitation, we produce sustainable access to safe and affordable housing, because addressing both financial and structural barriers simultaneously increases housing stability and reduces displacement risks.