Form 990 for tax year 2023

Filed by EAST MADISON COMMUNITY CENTER INC.

Totals

Total revenue: $726,195
Total expenses: $873,734
Contributions and grants received: $663,315
Grants paid: $0
Program service revenue: $54,967
Investment income: $4,984
Other revenue: $2,929
Total assets, end of year: $2,342,375
Total liabilities, end of year: $56,310
Net assets or fund balances, end of year: $2,286,065
Program services expenses (Part IX): $782,452
Management and general expenses: $67,044
Fundraising expenses: $24,238
Program service expenses (Part III): $782,452

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$82,425
1c · Fundraising events

$34,507
1e · Government grants (contributions)

$201,164
1f · All other contributions, gifts and grants

$345,219
2a · Program service revenue: FACILTY USE

total $28,046 · related or exempt $28,046
2b · Program service revenue: PROGRAM SERVICE FEES

total $26,921 · related or exempt $26,921
3 · Investment income

total $4,984 · excluded $4,984
8a · Fundraising events: gross income

$3,469
8a · Fundraising events: contributions included on line 1c

$34,507
8b · Fundraising events: direct expenses

$540
8c · Net income from fundraising events

total $2,929 · excluded $2,929

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $138,474 · program services $119,088 · management and general $13,847 · fundraising $5,539
7 · Other salaries and wages

total $360,310 · program services $309,866 · management and general $36,031 · fundraising $14,413
8 · Pension plan contributions

total $12,004 · program services $10,323 · management and general $1,201 · fundraising $480
9 · Other employee benefits

total $31,835 · program services $27,378 · management and general $3,184 · fundraising $1,273
10 · Payroll taxes

total $37,425 · program services $32,186 · management and general $3,742 · fundraising $1,497
11c · Fees: accounting

total $28,280 · program services $20,480 · management and general $7,800
13 · Office expenses

total $19,408 · program services $17,133 · management and general $1,239 · fundraising $1,036
16 · Occupancy

total $14,253 · program services $14,253
17 · Travel

total $7,394 · program services $7,394
22 · Depreciation, depletion and amortization

total $88,792 · program services $88,792
23 · Insurance

total $11,002 · program services $11,002
24a · Other expenses: PROGRAM SUPPLIES

total $124,557 · program services $124,557

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $621,482 · end of year $502,238
2 · Savings and temporary cash investments

beginning of year $142,584 · end of year $226,543
3 · Pledges and grants receivable

beginning of year $82,753 · end of year $56,503
4 · Accounts receivable

beginning of year $23,349 · end of year $22,498
7 · Other notes and loans receivable

beginning of year $1,371 · end of year $171
9 · Prepaid expenses and deferred charges

beginning of year $2,140 · end of year $2,542
10a · Land, buildings and equipment: cost or other basis

$2,424,954
10b · Land, buildings and equipment: accumulated depreciation

$969,716
10c · Land, buildings and equipment, net

beginning of year $1,544,030 · end of year $1,455,238
12 · Investments: other securities

beginning of year $72,737 · end of year $76,642
17 · Accounts payable and accrued expenses

beginning of year $50,512 · end of year $53,810
19 · Deferred revenue

beginning of year $3,720
25 · Other liabilities

beginning of year $2,500 · end of year $2,500
27 · Net assets without donor restrictions

beginning of year $2,350,961 · end of year $2,229,562
28 · Net assets with donor restrictions

beginning of year $82,753 · end of year $56,503

Mission and programs · 2023

Mission

THE EAST MADISON COMMUNITY CENTER HAS BEEN ESTABLISHED TO PROMOTE EDUCATIONAL, RECREATIONAL AND COMMUNITY ACTIVITIES FOR ALL CITIZENS OF ITS SERVICE AREA. EMCC STRIVES TO ENHANCE THE OPPORTUNITIES OF AS MANY INDIVIDUALS AND GROUPS AS POSSIBLE, WITH THE ASSISTANCE OF PUBLIC AND PRIVATE FUNDS, AND WITH THE SUPPORT OF PAID AND VOLUNTEER STAFF.

Activities or mission (Part I)

PROVIDE ACTIVITY CENTER FOR COMMUNITY

CHILDREN AND YOUTH PROGRAMS PROVIDE OUT-OF-SCHOOL TIME YEAR-ROUND PROGRAMMING IN A SAFE, SUPERVISED AND STRUCTURED SETTING. CHILDREN AND YOUTH CAN GET HOMEWORK/EDUCATION SUPPORT IN LEARNING CENTER, ACCESS TO A TUTOR AND COMPUTER LAB, SOCIAL, EMOTIONAL AND WELLNESS PROGRAMS, FIELD TRIPS, FITNESS AND NUTRITION EDUCATION, SNACKS AND A DAILY MEAL, CULTURAL AND ART LEARNING EXPERIENCES, SPORTS ACTIVITIES, SEASONAL EVENTS. A FAMILY AND COMMUNITY ENGAGEMENT COMPONENT IS INCLUDED. VOLUNTEER OPPORTUNITIES FOR KIDS TO BECOME INVOLVED AND TO LEARN ABOUT A SENSE OF COMMUNITY AND A POSITIVE WORK ETHIC.

Expenses $568,441 · Revenue $54,967
NEIGHBORHOOD RESOURCE CENTER OFFERS ADULTS RESOURCES AND REFERRALS FOR SOCIAL SERVICE PROGRAMS, SOCIAL ACTIVITIES, EDUCATIONAL OFFERINGS (INCLUDED BUT NOT LIMITED TO FINANCIAL LITERACY, BASIC EDUCATION, NUTRITION, COOKING, WELLNESS), HEALTH FAIRS, A FOOD PANTRY, COMPUTER LAB, RECREATIONAL AND COMMUNITY EVENTS AND OUTINGS, ONE-ON-ONE ASSISTANCE (IE. JOB APPLICATION, ONBOARDING, FAXING, ADVOCACY AND OTHER WALK-IN REQUESTS)

Expenses $214,011

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Tauri RobinsonTAURI ROBINSON

PRESIDENT

Total calculated

$0

Hours/week

2
Neri HariedNERI HARIED

VICE PRESIDENT

Total calculated

$0

Hours/week

2
Je'Dauri RobinsonJE'DAURI ROBINSON

SECRETARY

Total calculated

$0

Hours/week

2
Ericka BrownERICKA BROWN

TREASURER

Total calculated

$0

Hours/week

2
Larry HamlinLARRY HAMLIN

MEMBER

Total calculated

$0

Hours/week

1
Rosie HaskinsROSIE HASKINS

MEMBER

Total calculated

$0

Hours/week

1
Tracy LomaxTRACY LOMAX

MEMBER

Total calculated

$0

Hours/week

1
Jamal PalmerJAMAL PALMER

MEMBER

Total calculated

$0

Hours/week

1
Meghan O'DellMEGHAN O'DELL

MEMBER

Total calculated

$0

Hours/week

1
Marbeli BrunoMARBELI BRUNO

MEMBER

Total calculated

$0

Hours/week

1
Alex ShadeALEX SHADE

MEMBER

Total calculated

$0

Hours/week

1
Sharon RiceSHARON RICE

MEMBER

Total calculated

$0

Hours/week

1
J Alberto QuirogaJ ALBERTO QUIROGA

MEMBER

Total calculated

$0

Hours/week

1
Tom MoenTOM MOEN

EXECUTIVE DIRECTOR

Total calculated

$138,474

From this org

$117,297

From related orgs

$0

Other

$21,177

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 12 November 2024
IRS schema version: 2023v5.1
Source object: 202433209349302488

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