City Of Refuge Pulaski Inc is located in Pulaski, VA. The organization was established in 2007. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, City Of Refuge Pulaski Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Of Refuge Pulaski Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, City Of Refuge Pulaski Inc generated $310.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 44.1% each year . All expenses for the organization totaled $210.1k during the year ending 12/2023. While expenses have increased by 32.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE SUPPORT FOR UNDERPRIVILEGED FAMILIES AND INDIVIDUALS IN NEED OF FOOD CLOTHING HOUSING JOB TRAINING AND PLACEMENT AFTER SCHOOL PROGRAM FOR CHILDREN TUTORING & ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR TOP SERVICE PROGRAM IN 2023 WAS ASSISTING THE NEEDY WITH FOOD CLOTHING HOUSING UTILITIES AND MEDICAL NEEDS. WE SERVED 6,850 FAMILIES 15,730 INDIVIDUALS AND ISSUED APPROXIMATELY 280,000 POUNDS OF FOOD AND SUPPLIES IN PULASKI VIRGINIA AND SURROUNDING AREA.
AFTER SCHOOL PROGRAM FOR CHILDREN OF NEEDY FAMILIES. DAILY WE TRANSPORT GRADE SCHOOL STUDENTS FROM SCHOOL TO OUR SIGHT AND FEED THEM TUTOR THEM FOR SCHOOL HAVE PHYSICAL EXERCISE TEACH VARIOUS LIFE SKILLS AND VALUES AND TAKE THEM ON FIELD TRIPS. IN 2023 WE SERVED CHILDREN FROM TWELVE FAMILIES.
MAMA BEAR CARES PROGRAM TO SUPPORT THE NEEDS OF UNDERPRIVILEGED WOMEN AND CHILDREN. WE ASSIST WOMEN WITH FAMILY CRISIS SUPPORT CHILD NOURISHMENT AND CARE CLOTHING AND PREP FOR JOB INTERVIEWS TRAINING FOR BASIC FAMILY AND OTHER PERSONAL AND FAMILY SITUATIONS AS NEEDED. IN 2023 WE SERVED OVER 320 FAMILIES AND APPROXIMATELY 800 INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joe K Blankenship President | Officer | 40 | $18,000 |
Kelly Blankenship Secretary | Officer | 40 | $14,400 |
Anthony Akers Director | Trustee | 5 | $0 |
Brad Alley Director | Trustee | 5 | $0 |
Dr Dick Gehrz Director | Trustee | 5 | $0 |
Dr Knotresha Stewart Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $95,928 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $196,292 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $292,220 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $18,541 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $310,761 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,308 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $38,456 |
Compensation of current officers, directors, key employees. | $5,500 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,880 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $5,550 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,050 |
Office expenses | $4,345 |
Information technology | $3,000 |
Royalties | $0 |
Occupancy | $14,192 |
Travel | $800 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,599 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $200 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $210,133 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $214,833 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $287,927 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $502,760 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $23,528 |
Other liabilities | $0 |
Total liabilities | $23,528 |
Net assets without donor restrictions | $479,232 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $502,760 |