Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1966.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
99 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
25 people listed on the 990; $385K paid to officers and key staff.
Compensation history total reportable pay by year · 4 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Kelly Hatas | $160,014 | $150,010 | $150,010 | $125,008 | $105,019 |
| Christine Delamatre | $136,677 | $129,639 | $127,910 | $114,362 | $103,498 |
| Mary Anne Kieliszewski | — | $130,274 | $126,016 | $116,281 | $89,107 |
| Matthew Petrik | $88,690 | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Empowers low-income families and individuals toward self-sufficiency through utility bill assistance, job training, employment preparation, and emergency community services.
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Food and Nutrition
Made up of the southeast ohio foodbank and regional kitchen, this division works to alleviate hunger in a ten-county region (athens, gallia, hocking, jackson, lawrence, meigs, morgan, perry, vinton, and washington).
Transit
The transportation division is working to build a robust regional transportation network that supports the needs of special populations and multiple community organizations and initiatives. Transit programs include the gobus intercity bus program, logan public transit, athens public transit, and athens on demand transit.
Community Services
Our utility assistance programs allow families to pay what they can on their gas and eletric bills so they can focus on getting back on their feet. Our employment programs build on the strengths of each participant to help prepare them for the workforce.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2024 990, line by line.
Download 990
| Line | Start FY24 | End FY24 |
|---|---|---|
| Cash and savingsLn 1–2 | $7.3M | $9.4M |
| InvestmentsLn 11–13 | $2.6M | $2.7M |
| Land, buildings, equipmentLn 10c | $6.6M | $6.1M |
| Total assetsLn 16 | $24.9M | $25.5M |
| LiabilitiesLn 26 | $7.9M | $8.6M |
| Net assetsLn 32 | $17.0M | $17.0M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $294K | $294K | ||
| Other salaries and wagesLn 7 | $10.3M | $9.4M | $696K | $113K |
| Pension plan contributionsLn 8 | $433K | $407K | $22K | $4K |
| Other employee benefitsLn 9 | $2.7M | $2.5M | $191K | $24K |
| Payroll taxesLn 10 | $921K | $837K | $76K | $8K |
| Legal feesLn 11b | $47K | $47K | ||
| Accounting feesLn 11c | $90K | $40K | $50K | |
| Professional fundraising feesLn 11e | $58K | $58K | ||
| Other fees for servicesLn 11g | $5.0M | $4.9M | $17K | |
| Advertising and promotionLn 12 | $124K | $124K | ||
| Office expensesLn 13 | $144K | $144K | ||
| Information technologyLn 14 | $248K | $248K | ||
| OccupancyLn 16 | $463K | $434K | $28K | $892 |
| TravelLn 17 | $631K | $618K | $9K | $4K |
| Conferences, conventions and meetingsLn 19 | $13K | $13K | ||
| InterestLn 20 | $5K | $5K | ||
| Depreciation, depletion and amortizationLn 22 | $934K | $832K | $102K | |
| InsuranceLn 23 | $421K | $421K | ||
| Other expenses (24a–d)Ln 24 | $11.6M | $13.0M | −$1.4M | $19K |
| All other expensesLn 24e | $94K | $10K | $69K | $15K |
| Total functional expensesLn 25 | $34.4M | $34.0M | $144K | $263K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest Viewing | $34.2M | $34.4M | −$242K | $17.0M | 990 PDF |
| FY2023 | $44.3M | $43.3M | $1000K | $17.0M | 990 PDF |
| FY2022 | $35.2M | $33.8M | $1.4M | $15.9M | 990 PDF |
| FY2021 | $30.7M | $30.5M | $220K | $14.9M | 990 PDF |
| FY2020 | $40.8M | $36.7M | $4.1M | $14.6M | 990 PDF |
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Schedules filed Part IV
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $34,186,453 across 10 lines filed
Part IX · Statement of functional expenses $34,428,618 across 20 lines filed
Part X · Balance sheet $25,548,099 assets, 17 lines filed
Part XI · Reconciliation of net assets $16,953,427 net assets at year end
Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File
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