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Nonprofiteer
← SOUTH UNION COMMUNITY DEVELOPMENT INC

Form 990 for tax year 2022

Filed by SOUTH UNION COMMUNITY DEVELOPMENT INC.

Totals

Total revenue
$325,858
Total expenses
$195,751
Contributions and grants received
$314,576
Grants paid
$17,875
Program service revenue
$11,282
Investment income
$0
Other revenue
$0
Total assets, end of year
$154,655
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$154,655
Program services expenses (Part IX)
$139,247
Management and general expenses
$37,129
Fundraising expenses
$0
Program service expenses (Part III)
$137,429

Program services were 71.1% 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.

  • 1b · Membership dues

    $600

  • 1f · All other contributions, gifts and grants

    $313,976

  • 2a · Program service revenue: STEM PROGRAM

    total $11,282 · related or exempt $11,282

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,875

  • 2 · Grants to domestic individuals

    total $5,000

  • 7 · Other salaries and wages

    total $131,888 · program services $117,144 · management and general $14,744

  • 10 · Payroll taxes

    total $3,872 · management and general $3,872

  • 11c · Fees: accounting

    total $2,444 · program services $2,444

  • 12 · Advertising and promotion

    total $7,089 · program services $7,089

  • 13 · Office expenses

    total $10,092 · management and general $10,092

  • 16 · Occupancy

    total $2,112 · management and general $2,112

  • 17 · Travel

    total $4,648 · management and general $4,648

  • 19 · Conferences, conventions and meetings

    total $1,500

  • 23 · Insurance

    total $1,366 · management and general $1,366

  • 24a · Other expenses: BANK SERVICE FEES

    total $115 · management and general $115

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $12,542 · program services $12,542

  • 24c · Other expenses: MISC EXPENSES

    total $28 · program services $28

  • 24d · Other expenses: VEHICLE EXPENSES

    total $180 · management and general $180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,914 · end of year $153,402

  • 2 · Savings and temporary cash investments

    beginning of year $2,550 · end of year $1,253

  • 27 · Net assets without donor restrictions

    beginning of year $24,464 · end of year $29,655

  • 28 · Net assets with donor restrictions

    end of year $125,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $51,784

Mission and programs · 2022

Mission

SOWING SEEDS OF SUCCESS IN YOUTH, EXPOSING THEM TO SCIENCE,TECHNOLOGY, ENGINEERING, AND MATH CAREERS.

Activities or mission (Part I)

SOWING SEEDS OF SUCCESS IN YOUTH EXPOSING THEM TO SCIENCE TECHNOLOGY ENGINEERING AND MATH CAREERS

  • STEM PROGRAM PROJECT: SUNNYSIDE TECHNOLOGY HUB THE CORE FOCUS IS TO PROVIDE THE INFRASTRUCTURE FOR BORADBAND INTERNET FOR THE SUNNYSIDE COMMUNITY OF HOUSTON DUE TO 68% OF THE POPULATION UNABLE TO AFFORD INTERNET ACCESS. ALL EFFORTS ARE TO EXPAND POTENTIAL IN COMMUNITIES TO NARROW THE "DIGITAL DIVIDE" GAP IN THE LMI COMMUNITY

    Expenses $93,827 · Grants $174,900

  • STEM PROGRAM PROJECT: SUNSHINE IN SUNNYSIDE (SOLAR FARM) THE VISIONARY GOAL OF THE SOLAR FARM IS TO BECOME THE LARGEST URBAN 50MW SOLAR FARM THAT CAN PROVIDE ELECRICITY TO THE NEARBY COMMUNITY, POWER THE SUNNYSIDE TECH INTERNET TOWERS, AND RUN THE ENERGY NECESSARY TO GROW FOOD RESOURCES IN OUR AQUAPONICS GARDEN WHICH WILL AID THE CITIZENS WITHIN THE FOOD DESERT AREAS OF HOUSTON.

    Expenses $29,655 · Grants $125,000

  • S.T.E.M.(INCLUDING THE ARTS) PROGRAM ACTIVITIES SOWING SEEDS OF SUCCESS IN YOUTH, EXPOSING THEM TO SCIENCE,TECHNOLOGY, ENGINEERING, AND MATH CAREERS. INCLUDING TEACHING IN OUR OUTDOOR CLASSROOMS & AQUAPONICS GARDEN.

    Expenses $13,947 · Revenue $11,882

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Efrem B Jernigan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    60

  • Alvis Prince

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ron O'Neal

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Benny Austria

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Bengue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Leahann Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Madeline Robinson

    BOARD MEMBER

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349331718

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