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Nonprofiteer
← HARDY CENTER INC

Form 990 for tax year 2022

Filed by HARDY CENTER INC.

Totals

Total revenue
$181,280
Total expenses
$367,775
Contributions and grants received
$181,280
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$81,825
Total liabilities, end of year
$52,000
Net assets or fund balances, end of year
$29,825
Program services expenses (Part IX)
$347,232
Management and general expenses
$20,067
Fundraising expenses
$476
Program service expenses (Part III)
$347,232

Program services were 94.4% 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.

  • 1e · Government grants (contributions)

    $57,124

  • 1f · All other contributions, gifts and grants

    $124,156

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $22,520 · program services $22,520

  • 11g · Fees: other

    total $244,197 · program services $242,857 · management and general $1,144 · fundraising $196

  • 12 · Advertising and promotion

    total $1,300 · program services $1,300

  • 16 · Occupancy

    total $56,549 · program services $55,815 · management and general $454 · fundraising $280

  • 17 · Travel

    total $884 · program services $333 · management and general $551

  • 22 · Depreciation, depletion and amortization

    total $15,120 · management and general $15,120

  • 24a · Other expenses: PROGRAM EXPENSES

    total $12,356 · program services $12,266 · management and general $90

  • 24b · Other expenses: OPERATIONAL EXPENSES

    total $11,893 · program services $9,134 · management and general $2,759

  • 24c · Other expenses: OTHER EXPENSES

    total $2,702 · program services $2,702

  • 24d · Other expenses: BUSINESS EXPENSES

    total $254 · program services $305 · management and general -$51

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,150 · end of year $31,078

  • 10a · Land, buildings and equipment: cost or other basis

    $115,013

  • 10b · Land, buildings and equipment: accumulated depreciation

    $64,266

  • 10c · Land, buildings and equipment, net

    beginning of year $69,528 · end of year $50,747

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,194 · end of year $407

  • 24 · Unsecured notes and loans payable

    beginning of year $62,261 · end of year $51,593

  • 27 · Net assets without donor restrictions

    beginning of year $82,223 · end of year $29,825

Mission and programs · 2022

Mission

TO PROVIDE INNER-CITY CHILDREN WITH THE ELEMENTS THEY NEED TO BECOME MORE VIABLE WITHIN THIS SOCIETY.

Activities or mission (Part I)

TO PREPARE YOUNG MINDS FOR A PROSPEROUS FUTURE THROUGH LITERACY LIFE SKILLS AND LEADERSHIP AND TO PROVIDE INNER-CITY CHILDREN WITH THE ELEMENTS THEY NEED TO BECOME MORE VIABLE WITHIN THIS SOCIETY.

  • LOOKING BACK, IT'S HARD TO BELIEVE HOW FAR WE HAVE COME IN 15 SHORT YEARS. WE'VE SEEN OUR PROGRAM EXPAND IN EVERY CONCEIVABLE WAY: MORE STUDENTS AND COMMUNITY MEMBERS SERVED, MORE VOLUNTEERS AND YOUNG TEACHERS INVOLVED, AND MORE GENEROUS SUPPORT FROM LOCAL COMPANIES AND ORGANIZATIONS. WE HAVE SEEN THE GRADES, LITERACY RATES, AND GENERAL EDUCATION OF OUR STUDENTS REACH THE LEVELS OF THEIR SUBURBAN COUNTERPARTS AT A SUBSTANTIAL RATE, AND WE COULDN'T BE HAPPIER - 90% OF OUR STUDENTS ARE WORKING AT OR ABOVE THEIR GRADE LEVEL. WE HOPE TO CONTINUE PREPARING A GENERATION OF STUDENTS WITHIN THE NORTH LINDEN COMMUNITY TO ENTER THE WORLD NOT ONLY AS EDUCATED CITIZENS, BUT ALSO AS ONES PREPARED TO MEET THE CHALLENGES AND STRUGGLES OF EVERYDAY LIFE. LIFE HAS BEEN ANYTHING BUT EASY FOR THE STUDENTS WE WORK WITH, AND WE WILL ALWAYS BE GRATEFUL FOR THE SUPPORT AND CONTRIBUTIONS THAT ALLOW US TO MAKE THEM MORE CAPABLE AND PREPARED TO HANDLE THE FUTURE. WHILE WE ARE ALWAYS LOOKING AT WHAT WE CAN HELP OUR STUDENTS ACCOMPLISH NEXT, IT'S JUST AS IMPORTANT TO LOOK BACK AND SEE OUR IMPACT UP TO THIS POINT. 97% OF OUR STUDENTS WERE AT OR ABOVE THEIR GRADE LEVEL DURING THE THIRD QUARTER OF THE 2023 SCHOOL YEAR, BASED ON SCHOOL GRADE CARDS PROVIDED BY PARENTS. 90% OF OUR STUDENTS ARE AT THE SAME LEARNING PROFICIENCY LEVELS OF THEIR PEERS IN NEARBY DISTRICTS, BASED ON OHIO STATEWIDE TESTS IN 2021- 2022. THE GOALS OF THE BOARD AND STAFF MEMBERS OF THE HARDY CENTER CAN BE SUMMARIZED IN ONE WORD: GROWTH. GROWTH FOR OUR STUDENTS, GROWTH FOR THEIR EDUCATIONAL CAPABILITIES, AND GROWTH FOR THE CENTER ITSELF.

    Expenses $347,232

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

Listed in Part VII

  • Stephen Garland

    EXECUTIVE DI

    Total calculated
    $22,520
    From this org
    $22,520
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Wendell Tucker

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    2

  • Canaan Miller

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • Kameron Bray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kortney Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott Tucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
26 September 2023
IRS schema version
2022v5.0
Source object
202332719349300003

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