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Nonprofiteer
← CENTER FOR SUCCESS NETWORK

Form 990 for tax year 2023

Filed by CENTER FOR SUCCESS NETWORK.

Totals

Total revenue
$1,096,461
Total expenses
$1,165,191
Contributions and grants received
$760,775
Grants paid
$0
Program service revenue
$118,057
Investment income
$0
Other revenue
$217,629
Total assets, end of year
$456,970
Total liabilities, end of year
$208,021
Net assets or fund balances, end of year
$248,949
Program services expenses (Part IX)
$829,686
Management and general expenses
$279,269
Fundraising expenses
$56,236
Program service expenses (Part III)
$829,686

Program services were 71.2% 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)

    $109,120

  • 1f · All other contributions, gifts and grants

    $651,655

  • 1g · Noncash contributions included above

    $5,980

  • 2a · Program service revenue: GRANT FACILITATION INC

    total $118,057 · excluded $118,057

  • 8a · Fundraising events: gross income

    $19,843

  • 8b · Fundraising events: direct expenses

    $8,757

  • 8c · Net income from fundraising events

    total $11,086 · excluded $11,086

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $206,543 · excluded $206,543

  • 11e · Other revenue, total

    $206,543

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,169 · program services $79,194 · management and general $8,385 · fundraising $5,590

  • 7 · Other salaries and wages

    total $590,903 · program services $502,268 · management and general $53,181 · fundraising $35,454

  • 9 · Other employee benefits

    total $46,311 · program services $39,364 · management and general $4,168 · fundraising $2,779

  • 10 · Payroll taxes

    total $59,890 · program services $50,907 · management and general $5,390 · fundraising $3,593

  • 11a · Fees: management

    total $66,999 · program services $10,737 · management and general $56,262

  • 11c · Fees: accounting

    total $40,375 · management and general $40,375

  • 12 · Advertising and promotion

    total $6,041 · program services $5,135 · management and general $544 · fundraising $362

  • 13 · Office expenses

    total $22,261 · program services $18,922 · management and general $2,003 · fundraising $1,336

  • 16 · Occupancy

    total $55,868 · program services $47,487 · management and general $5,028 · fundraising $3,353

  • 19 · Conferences, conventions and meetings

    total $18,116 · program services $15,399 · management and general $1,630 · fundraising $1,087

  • 20 · Interest

    total $4,062 · management and general $4,062

  • 22 · Depreciation, depletion and amortization

    total $7,310 · program services $6,213 · management and general $658 · fundraising $439

  • 23 · Insurance

    total $6,873 · program services $5,842 · management and general $619 · fundraising $412

  • 24a · Other expenses: FIRE DAMAGE LOSS AND RE

    total $94,217 · management and general $94,217

  • 24b · Other expenses: STUDENT EVENTS

    total $19,069 · program services $19,069

  • 24c · Other expenses: SUPPLIES

    total $17,473 · program services $14,852 · management and general $1,573 · fundraising $1,048

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $13,045 · program services $11,088 · management and general $1,174 · fundraising $783

  • 24e · All other expenses

    total $3,209 · program services $3,209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,140 · end of year $49,956

  • 2 · Savings and temporary cash investments

    beginning of year $5,505 · end of year $505

  • 3 · Pledges and grants receivable

    beginning of year $95,500 · end of year $131,000

  • 4 · Accounts receivable

    beginning of year $78,571 · end of year $40,387

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

    $213,307

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

    $24,749

  • 10c · Land, buildings and equipment, net

    beginning of year $96,651 · end of year $188,558

  • 15 · Other assets

    beginning of year $80,373 · end of year $46,564

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,114 · end of year $16,013

  • 23 · Secured mortgages and notes payable

    beginning of year $149,368 · end of year $145,738

  • 25 · Other liabilities

    beginning of year $77,579 · end of year $46,270

  • 27 · Net assets without donor restrictions

    beginning of year $173,662 · end of year $125,409

  • 28 · Net assets with donor restrictions

    beginning of year $144,017 · end of year $123,540

Mission and programs · 2023

Mission

CENTER FOR SUCCESS UNITES LITERACY AND COMMUNITY TO EMPOWER STUDENTS IN THE JOURNEY OF EDUCATION.

Activities or mission (Part I)

THE ORGANIZATION UNITES LITERACY AND COMMUNITY TO EMPOWER STUDENTS IN THE JOURNEY OF EDUCATION.

  • WE EXIST TO IGNITE A PASSION FOR EDUCATION AND INSPIRE STUDENTS TO THRIVE ACADEMICALLY. THROUGH STRUCTURED INTERVENTIONS SPECIFIC TO EACH LEARNER, WE EXPOSE STUDENTS TO VARIOUS EXPERIENCES THAT ENCOURAGE THEM IN THEIR JOURNEY TOWARDS SELF-IDENTIFIED GOALS. WE PROVIDE SPACE AND STRUCTURE FOR STUDENTS TO COLLABORATE WITH A DEDICATED MENTOR. OUR INTENTION IS TO PAVE THE WAY FOR LIFELONG, ENGAGED LEARNING.

    Expenses $829,686 · Revenue $118,057

As filed on the 2023 return.

Listed in Part VII

  • Alex Resnik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Meyer

    EXECUTIVE DIRECTOR/SECRETA

    Total calculated
    $93,169
    From this org
    $93,169
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Derek J Ikeler

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gabrial Taylor Resigned 112023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ingrid White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Bohne

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Ikeler Resigned 032023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sudhish Subhash

    DIRECTOR

    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349307835

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