Totals
- Total revenue
- $1,975,769
- Total expenses
- $1,162,082
- Contributions and grants received
- $1,832,247
- Grants paid
- $0
- Program service revenue
- $135,384
- Investment income
- $8,138
- Other revenue
- $0
- Total assets, end of year
- $2,225,245
- Total liabilities, end of year
- $18,929
- Net assets or fund balances, end of year
- $2,206,316
- Program services expenses (Part IX)
- $638,117
- Management and general expenses
- $520,556
- Fundraising expenses
- $3,409
- Program service expenses (Part III)
- $638,117
Program services were 54.9% 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
$1,832,247
-
2a · Program service revenue: SERVICE FEES
total $135,384 · related or exempt $135,384
-
3 · Investment income
total $8,138 · excluded $8,138
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,792 · management and general $138,792
-
7 · Other salaries and wages
total $505,037 · program services $428,870 · management and general $76,167
-
9 · Other employee benefits
total $22,748 · management and general $22,748
-
10 · Payroll taxes
total $63,202 · program services $39,051 · management and general $24,151
-
11a · Fees: management
total $6,222 · management and general $5,222 · fundraising $1,000
-
11b · Fees: legal
total $2,121 · management and general $2,121
-
11c · Fees: accounting
total $10,135 · management and general $10,135
-
11e · Fees: professional fundraising services
total $840 · fundraising $840
-
11g · Fees: other
total $49,217 · management and general $49,217
-
13 · Office expenses
total $30,304 · program services $27,949 · management and general $2,355
-
14 · Information technology
total $25,037 · program services $23,399 · management and general $69 · fundraising $1,569
-
16 · Occupancy
total $141,457 · program services $22,672 · management and general $118,785
-
17 · Travel
total $4,024 · management and general $4,024
-
19 · Conferences, conventions and meetings
total $5,821 · program services $5,821
-
22 · Depreciation, depletion and amortization
total $133,541 · program services $66,771 · management and general $66,770
-
24a · Other expenses: MEALS AND ENTERTAINMENT
total $23,584 · program services $23,584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $952,621 · end of year $65,131
-
2 · Savings and temporary cash investments
end of year $271,116
-
10a · Land, buildings and equipment: cost or other basis
$1,903,730
-
10b · Land, buildings and equipment: accumulated depreciation
$133,541
-
10c · Land, buildings and equipment, net
beginning of year $427,690 · end of year $1,770,189
-
15 · Other assets
beginning of year $18,809 · end of year $118,809
-
17 · Accounts payable and accrued expenses
beginning of year $6,491 · end of year $18,929
-
27 · Net assets without donor restrictions
beginning of year $1,392,629 · end of year $2,206,316
Mission and programs · 2023
Mission
THE SUMMIT COMMUNITY CENTER (SCC) MISSION IS TO SUPPORT NEURODIVERSE YOUNG ADULTS, INITIALLY AGED 18-29, TO DEVELOP A SENSE OF PLACE, TRUE COMMUNITY MEMBERSHIP, AND OPPORTUNITIES FOR CONTINUED GROWTH AND INDEPENDENCE.
Activities or mission (Part I)
THE SUMMIT COMMUNITY CENTER (SCC) MISSION IS TO SUPPORT NEURODIVERSE YOUNG ADULTS.
-
THE SCC OFFERS PROGRAMMING ACROSS FOUR CORE PILLARS: EDUCATION, RECREATION, COMMUNITY, AND GROWTH TO PROVIDE A RANGE OF CLASSES AND PROGRAMMING THAT APPEAL TO ALL THE DIFFERENT ABILITIES AND PASSIONS OF THE SCC MEMBERS.
Expenses $638,117 · Revenue $135,384
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy GordonNANCY GORDON
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Erin BrewerERIN BREWER
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Matthew GordonMATTHEW GORDON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alison WinfieldALISON WINFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Bill CrowBILL CROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raquel KarlsRAQUEL KARLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AnnableJENNIFER ANNABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam ReichSAM REICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry BrewerJERRY BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim JaureguyTIM JAUREGUY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa ScanlanMELISSA SCANLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia NathanALICIA NATHAN
EXECUTIVE DIRECTOR
- Total calculated
- $138,792
- From this org
- $138,792
- From related orgs
- $0
- Other
- $0
- 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
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402829349301975
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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