2023-09-07T11:49:28-05:00 2022-12-31 550771624 PERRY & ASSOCIATES CPA'S AC 128 S MARIETTA STREET ST CLAIRSVILLE OH 43950 990 2022-01-01 556025609 PRIDE COMMUNITY SERVICES INC PRID 3047526868 PO BOX 1346 LOGAN WV 256011346 LISHA WHITT CHIEF EXECUTIVE OFFICER 3047526868 2023-09-07 1 LISHA WHITT 0 CHRISTINE MILEWSKY CPA P01712873 7406951569 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISHA WHITT PO BOX 1346 LOGAN WV 256011346 7064415 0 X HTTP://PRIDEINLOGAN.COM X 1964 WV BRING TOGETHER MATERIAL, FINANCIAL AND HUMAN RESOURCES OF THE PRIVATE AND PUBLIC SECTOR OF THE COMMUNITY TO IMPROVE THE QUALITY OF LIFE BY CHANGING THE LIVES OF LOW-INCOME INDIVIDUALS SO THAT THEY BECOME SELF-SUFFICIENT THROUGH INDIVIDUAL, FAMILY AND COMMUNITY DEVELOPMENT TO PROVIDE FAMILIES AND COMMUNITIES THE NECESSARY TOOLS THROUGH A HOLISTIC SERVICE DELIVERY SYSTEM THAT WILL ENABLE THEM TO ATTAIN AND MAINTAIN SELF SUFFICIENCY. 15 15 135 196 0 0 6027579 5979237 1074001 1021259 97821 46941 0 0 7199401 7047437 0 0 0 0 3357078 3731668 0 0 0 3712913 3368930 7069991 7100598 129410 -53161 3436459 3419446 729241 765389 2707218 2654057 X BRING TOGETHER MATERIAL, FINANCIAL AND HUMAN RESOURCES OF THE PRIVATE AND PUBLIC SECTOR OF THE COMMUNITY TO IMPROVE THE QUALITY OF LIFE BY CHANGING THE LIVES OF LOW-INCOME INDIVIDUALS SO THAT THEY BECOME SELF-SUFFICIENT THROUGH INDIVIDUAL, FAMILY AND COMMUNITY DEVELOPMENT TO PROVIDE FAMILIES AND COMMUNITIES THE NECESSARY TOOLS THROUGH A HOLISTIC SERVICE DELIVERY SYSTEM THAT WILL ENABLE THEM TO ATTAIN AND MAINTAIN SELF SUFFICIENCY. 0 0 3266490 179821 HEAD START : PRIDE PROVIDES COMPREHENSIVE EDUCATION ACTIVITIES TO ELIGIBLE PRE-KINDERGARTEN STUDENTS. 2335196 80748 WEATHERIZATION: PRIDE PROVIDES SERVICES TO REDUCE THE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABILITIES, AND CHILDREN BY IMPROVING THE ENERGY EFFICENCY OF THEIR HOMES. 251079 427296 PERSONAL CARE : PRIDE PROVIDES AN IN-HOME CARE PROGRAM, FUNDED BY THE MEDICAID PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS. 644026 333394 OTHER PROGRAMS TO INCLUDE TITLE III, CHILD AND ADULT CARE FOOD PROGRAM, CSBG, AND OTHER PROGRAMS THAT BENEFIT, SENIOR CITIZENS, AND FAMILIES 644026 333394 6496791 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 135 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WV X X LISHA WHITT 3047526868 699 STRATTON STREET LOGAN WV 25601 CALISTER VALLET PRESIDENT 2.00 X X 0 0 0 JOHN TURNER TREASURER 2.00 X X 0 0 0 KATHLEEN MOUNTS VICE PRESIDENT 2.00 X X 0 0 0 JOSEPH MENDEZ SECRETARY 2.00 X X 0 0 0 AMBER BLANKENSHIP BOARD MEMBER 1.00 X 0 0 0 PATRICK LYKENS BOARD MEMBER 1.00 X 0 0 0 DONNA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MICHAEL JOHNSON BOARD MEMBER 1.00 X 0 0 0 TONYA WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 CARRIE ELLIS BOARD MEMBER 1.00 X 0 0 0 LOIS MOSES BOARD MEMBER 1.00 X 0 0 0 DWIGHT WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER WORKMAN BOARD MEMBER 1.00 X 0 0 0 LISA SIGMON BOARD MEMBER 1.00 X 0 0 0 DOUGLAS BRATCHER BOARD MEMBER 1.00 X 0 0 0 AMY WALSH DIRECTOR OF FINANCE 40.00 X 58134 0 16668 LISHA WHITT CHIEF EXECUTIVE OFFICER 40.00 X 103081 0 22997 161215 0 39665 1 0 0 0 0 5979237 5979237 CLIENT SERVICE REVENUE 900003 544809 544809 PROGRAM REVENUE 900003 476450 476450 1021259 63919 16978 46941 46941 46941 7047437 1021259 0 46941 X 161215 161215 2796423 2573507 222916 183902 159995 23907 337481 295551 41930 252647 219803 32844 1960 1960 6000 6000 1116068 1076059 40009 246448 230254 16194 239 179 60 276223 276223 176400 152440 23960 CONSUMABLE SUPPLIES 725067 704052 21015 MEAL COSTS 287044 286755 289 TRAINING 180928 179714 1214 OPERATING EXPENSES 110418 100419 9999 242135 241840 295 7100598 6496791 603807 0 749086 1049034 735765 548326 22731 44906 3650535 1882695 1915752 1767840 13125 9340 3436459 3419446 339570 310751 389671 454638 729241 765389 X 2707218 2654057 2707218 2654057 3436459 3419446 -53161 0 X X 1 X 1 X 1 1 1 X 4347739 5347233 5313046 6027579 5979237 27014834 4347739 5347233 5313046 6027579 5979237 27014834 27014834 27014834 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424777 424777 985317 339771 645546 2074213 1475087 599126 166228 67837 98391 1767840 X 8344726 1297289 1297289 7047437 0 7047437 8397887 1297289 1297289 7100598 0 7100598 PART X, LINE 2: PRIDE IS A NONPROFIT CORPORATION CLASSIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES DERIVED FROM ITS NONPROFIT ACTIVITES. FOR THE YEAR ENDED DECEMBER 31, 2022, MANAGEMENT BELIEVES THAT PRIDE HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022, TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2020 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND MATCHING CONTRIBUTIONS 1297289. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND LABOR AND EXPENSES 1297289. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. IT IS ALSO REVIEWED PRIOR TO FILING BY FINANCE COMMITTEE, AND SUBSEQUENTLY PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AS THEY MAY OCCUR AND ABSTAIN FROM ANY DISCUSSIONS/VOTING WHERE APPROPRIATE FORM 990, PART VI, SECTION B, LINE 15 FINANCE COMMITTEE LOOKS AT COMPARABLE POSITIONS AND REVIEWS AS NECESSARY FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTUAL AND CONSULTANTS: PROGRAM SERVICE EXPENSES 1076059. MANAGEMENT AND GENERAL EXPENSES 40009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1116068. FORM 990 PART XI LINE 9 NO CHANGE FROM PRIOR YEAR