irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $64KCOMMUNITY SERVICES - PROVIDED TRANSPORTATION, RECREATIONAL PROGRAMS, MEALS, AND OTHER SERVICES TO SENIOR MEMBERS OF THE COMMUNITY.
- #2 $119KCOMMUNITY SERVICES - PROVIDED AFTER-SCHOOL PROGRAM, SUMMER PROGRAM, COUNSELING, AND OTHER RECREATIONAL SERVICES TO THE YOUTH AND OTHER MEMBERS OF THE COMMUNITY.
named programs · 2 · from sources
What they call their work
Senior Community Services
Provides transportation, meals, and recreational programs for senior members of the Old First Ward community
Youth After-School and Summer Program
Offers after-school and summer recreational services, including counseling, for youth in the Old First Ward
activities · 2 groups
What they do
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Senior Congregate Centers 1 activity
- Providing senior services including transportation, meals, and recreationOffers transportation, recreational programs, meals, and additional support services to senior members of the community.
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Youth Development and Support Services 1 activity
- Providing youth programs including after-school and summer activities, counseling, and recreationDelivers after-school programs, summer programs, counseling, and recreational services to youth and other community members.
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financials · form 990 · fy2024
revenue
Total revenue$490K
Contributions & grants$368K75%
Program service revenue$21K4%
Investment income$5K1%
Other revenue$96K
expenses
Total expenses$542K
Program expenses68%
Admin / overhead32%
Fundraising0%
Salaries & benefits$309K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$763K
Cash$650K
Investments$0
Liabilities$446K
Net assets$317K
Liquid reserves14.4 mo
4 years on record · 2020–2024 · YoY revenue -37.0%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| MARY CLAIRE SUMBRUM | EXECUTIVE DI | 40 | $60K |
board members · 11
- BILL METZGER — SECRETARY
- BRITTANY HEALY — DIRECTOR
- BRITTANY SLOMBA — DIRECTOR
- DOMENIC VERO — TREASURER
- ERIN KELLEHER — VICE SECRETA
- JACQULENE SKINNER — DIRECTOR
- JULIE LUNDQUIST — DIRECTOR
- MARLENE ORTIZ CARNEY — DIRECTOR
- MARTHA HEIDINGER — DIRECTOR
- MICHAEL CULLEN — PRESIDENT
- TAYLOR BOLD — VICE PRESIDE
strategies · 1
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.