Totals
- Total revenue
- $2,895,203
- Total expenses
- $2,558,916
- Contributions and grants received
- $1,298,018
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $830
- Other revenue
- $1,596,355
- Total assets, end of year
- $2,920,571
- Total liabilities, end of year
- $167,186
- Net assets or fund balances, end of year
- $2,753,385
- Program services expenses (Part IX)
- $2,086,416
- Management and general expenses
- $365,413
- Fundraising expenses
- $107,087
- Program service expenses (Part III)
- $2,086,416
Program services were 81.5% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$8,200
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$293,116
-
1f · All other contributions, gifts and grants
$996,702
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $830 · related or exempt $830 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $789,923 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $789,923 · personal property $0
-
6d · Net rental income or loss
total $789,923 · related or exempt $789,923 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$8,200
-
11a · Other revenue: Sale of Cell phone Towers
total $806,432 · related or exempt $806,432 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$806,432
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $75,000 · management and general $50,000 · fundraising $25,000
-
7 · Other salaries and wages
total $548,619 · program services $466,326 · management and general $54,862 · fundraising $27,431
-
9 · Other employee benefits
total $15,127 · program services $12,858 · management and general $1,513 · fundraising $756
-
10 · Payroll taxes
total $90,720 · program services $77,112 · management and general $9,072 · fundraising $4,536
-
11b · Fees: legal
total $34,755 · program services $31,279 · management and general $3,476
-
11c · Fees: accounting
total $143,065 · management and general $143,065
-
11g · Fees: other
total $288,282 · program services $288,282
-
12 · Advertising and promotion
total $8,796 · program services $7,476 · management and general $880 · fundraising $440
-
13 · Office expenses
total $68,451 · program services $58,184 · management and general $6,845 · fundraising $3,422
-
16 · Occupancy
total $690,121 · program services $586,603 · management and general $69,012 · fundraising $34,506
-
17 · Travel
total $4,240 · program services $4,240
-
19 · Conferences, conventions and meetings
total $3,720 · program services $3,720
-
22 · Depreciation, depletion and amortization
total $122,653 · program services $104,256 · management and general $12,265 · fundraising $6,132
-
23 · Insurance
total $97,279 · program services $82,687 · management and general $9,728 · fundraising $4,864
-
24a · Other expenses: Program Expenses
total $246,136 · program services $246,136 · management and general $0 · fundraising $0
-
24e · All other expenses
total $46,952 · program services $42,257 · management and general $4,695
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,364,528 · end of year $1,428,279
-
2 · Savings and temporary cash investments
beginning of year $360,706 · end of year $361,536
-
3 · Pledges and grants receivable
beginning of year $91,800 · end of year $966,736
-
4 · Accounts receivable
beginning of year $5,230
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,445 · end of year $1,445
-
10a · Land, buildings and equipment: cost or other basis
$4,818,245
-
10b · Land, buildings and equipment: accumulated depreciation
$4,655,670
-
10c · Land, buildings and equipment, net
beginning of year $217,509 · end of year $162,575
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $10,905,718
-
17 · Accounts payable and accrued expenses
beginning of year $89,380 · end of year $110,025
-
23 · Secured mortgages and notes payable
beginning of year $10,338,386
-
24 · Unsecured notes and loans payable
beginning of year $66,107 · end of year $57,161
-
25 · Other liabilities
beginning of year $35,965
-
27 · Net assets without donor restrictions
beginning of year $2,417,098 · end of year $2,753,385
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The mission is to provide people of all ages and all cultures with essential resources that inspire them to improve their lives and build healthier communities. Sabathani Community Center provides affordable, secure facilities to nonprofits in the community Monday through Friday, 6 AM to 9 PM, and Saturday, 6 AM - 6 PM. Thirty-one tenant organizations were provided space in the complex, which is entirely handicapped accessible, and equipped with an auditorium, conference rooms, gymnasium, fully equipped kitchen for daycare and day centers, playgrounds, and more.
Activities or mission (Part I)
It is to provide people of all ages and cultures with essential resources that inspire them to improve their lives and build a thriving community.
-
Family Resource Center The Family Resource Center is a resource that meets the basic family needs with counseling, resource education, food and clothing shelves, housing information and referrals, advocacy, and case follow-up.
Expenses $976,189 · Grants $72,466 · Revenue $511,837
-
Building Operations-The purpose of Business Operations is to provide office and program space to nonprofit organizations and small businesses that lease space within Sabathani.
Expenses $912,567 · Revenue $542,621
-
A senior center that provides a supportive social environment for the elderly. Activities include medical and legal clinics, hot meal programs, field trips, workshops, daily open lounge, as well as information, referral, and advocacy services for seniors.
Expenses $197,660
As filed on the 2022 return.
Listed in Part VII
-
Scott Redd
President/CEO
- Total calculated
- $170,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $20,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,000
-
William English
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Ian Bethel
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Barbara Ducat
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Beverly Franklin
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Carmen Means
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Charves Russel
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Curtiss DeYoung
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Andrea Atkinson
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Jodi Matthews
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Anthony Scott
Board Member
- Total calculated
- $0
- Hours/week
- 4
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- The compensation committee recommends approval of the compensation to the full board.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349327941
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