Totals
- Total revenue
- $836,476
- Total expenses
- $998,243
- Contributions and grants received
- $670,328
- Grants paid
- $0
- Program service revenue
- $145,248
- Investment income
- $0
- Other revenue
- $20,900
- Total assets, end of year
- $360,396
- Total liabilities, end of year
- $288,732
- Net assets or fund balances, end of year
- $71,664
- Program services expenses (Part IX)
- $537,857
- Management and general expenses
- $460,386
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $537,857
Program services were 53.9% 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.
-
1f · All other contributions, gifts and grants
$670,328
-
2a · Program service revenue: CONTRACTS
total $145,248 · related or exempt $145,248
-
6a · Gross rents
real property $20,900
-
6c · Rental income or loss
real property $20,900
-
6d · Net rental income or loss
total $20,900 · related or exempt $20,900
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,919 · program services $95,919
-
7 · Other salaries and wages
total $317,675 · program services $200,752 · management and general $116,923
-
9 · Other employee benefits
total $20,786 · program services $14,910 · management and general $5,876
-
10 · Payroll taxes
total $40,448 · program services $29,013 · management and general $11,435
-
11c · Fees: accounting
total $56,533 · management and general $56,533
-
11g · Fees: other
total $2,706 · program services $1,941 · management and general $765
-
12 · Advertising and promotion
total $2,788 · program services $2,788
-
13 · Office expenses
total $36,627 · program services $33,615 · management and general $3,012
-
16 · Occupancy
total $30,705 · management and general $30,705
-
20 · Interest
total $14,962 · management and general $14,962
-
22 · Depreciation, depletion and amortization
total $20,098 · program services $20,098
-
23 · Insurance
total $36,230 · management and general $36,230
-
24a · Other expenses: UTILITIES
total $14,139 · management and general $14,139
-
24b · Other expenses: BUILDING REPAIRS AND MAINT
total $8,139 · management and general $8,139
-
24c · Other expenses: SGM OPERATING EXPENSES
total $43,334 · program services $43,334
-
24d · Other expenses: HOWARD JOHNSON PASSTHROUGH
total $62,000 · program services $62,000
-
24e · All other expenses
total $195,154 · program services $33,487 · management and general $161,667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,655 · end of year $117,125
-
4 · Accounts receivable
beginning of year $142,133 · end of year $28,780
-
9 · Prepaid expenses and deferred charges
beginning of year $2,700
-
10a · Land, buildings and equipment: cost or other basis
$319,142
-
10b · Land, buildings and equipment: accumulated depreciation
$110,175
-
10c · Land, buildings and equipment, net
beginning of year $229,065 · end of year $208,967
-
15 · Other assets
beginning of year $1,443 · end of year $5,524
-
17 · Accounts payable and accrued expenses
beginning of year $49,146 · end of year $49,113
-
19 · Deferred revenue
end of year $57,200
-
23 · Secured mortgages and notes payable
beginning of year $148,740 · end of year $148,740
-
24 · Unsecured notes and loans payable
beginning of year $33,679 · end of year $33,679
-
27 · Net assets without donor restrictions
beginning of year $233,431 · end of year $71,664
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES ACCESS TO AND OPERATES VITAL PROGRAMS AND SERVICES FOR YOUTH, ADULTS AND FAMILIES, AND SENIORS THAT MEET THE DIVERSE NEEDS AND VALUES OF THE AREA THEY SERVE THROUGH COMMUNITY-BASED HEALTH AND WELLNESS, EDUCATIONAL, AND SOCIAL PROGRAMS DESIGNED(CONT.)
-
THE ORGANIZATION CONTINUED TO OPERATE ATHLETIC, EDUCATIONAL AND OTHER PROGRAMS FOR ADULTS AND CHILDREN DURING THE YEAR. SIGNIFICANT FUNDS WERE COLLECTED AND SPENT ON IMPROVING THE FACILITY HOCKEY RINK AND ATHLETIC FIELD OUTSIDE THE COMMUNITY CENTER. THE IMPROVEMENTS ARE PART OF THE CITY PARK PROPERTY AND WILL BENEFIT THE WHOLE COMMUNITTY.
Expenses $457,178
-
FUNDS PROVEDED BY THE ERIE COUNTY YOUTH BUREAU FOR THE SUMMER SPORTS PROGRAM OFFERED IN THE ORGANIZATIONS FACILITIES (INCLUDING POOL AND GYMNASIUM).
Expenses $53,786
-
OTHER FUNDING PROVIDED BY INDIVIDUAL MEMBERS OF THE COMMUNITY TO SUPPORT OTHER SMALL RESOURCE COUNCIL PROGRAMS AND RELATED COSTS.
Expenses $26,893
As filed on the 2024 return.
Listed in Part VII
-
Catherine M RobertsCATHERINE M ROBERTS
PRESIDENT
- Total calculated
- $95,919
- From this org
- $95,919
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leroy WigginsLEROY WIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony JordanANTHONY JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandi HaynesBRANDI HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Byron LockwoodBYRON LOCKWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry KingTERRY KING
CHAIRMAN OF THE BOARDTREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Rich JurellerRICH JURELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert LoweryROBERT LOWERY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 15 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501979349300925
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