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← CHOICES A COMMUNITY SOCIAL CENTER

Form 990 for tax year 2022

Filed by CHOICES A COMMUNITY SOCIAL CENTER.

Totals

Total revenue
$489,617
Total expenses
$409,033
Contributions and grants received
$489,510
Grants paid
$0
Program service revenue
$0
Investment income
$85
Other revenue
$22
Total assets, end of year
$883,390
Total liabilities, end of year
$159,661
Net assets or fund balances, end of year
$723,729
Program services expenses (Part IX)
$342,995
Management and general expenses
$66,038
Fundraising expenses
$0
Program service expenses (Part III)
$342,995

Program services were 83.9% 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.

  • 1c · Fundraising events

    $182

  • 1e · Government grants (contributions)

    $386,783

  • 1f · All other contributions, gifts and grants

    $102,545

  • 1g · Noncash contributions included above

    $6,750

  • 3 · Investment income

    total $85 · related or exempt $85

  • 8a · Fundraising events: contributions included on line 1c

    $182

  • 11a · Other revenue: Miscellaneous revenue

    total $22 · related or exempt $22

  • 11e · Other revenue, total

    $22

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $263,001 · program services $242,643 · management and general $20,358

  • 8 · Pension plan contributions

    total $22,889 · program services $21,106 · management and general $1,783

  • 9 · Other employee benefits

    total $3,642 · program services $3,511 · management and general $131

  • 11b · Fees: legal

    total $1,089 · program services $1,089

  • 11c · Fees: accounting

    total $24,751 · management and general $24,751

  • 12 · Advertising and promotion

    total $290 · program services $212 · management and general $78

  • 13 · Office expenses

    total $12,420 · program services $8,903 · management and general $3,517

  • 16 · Occupancy

    total $43,621 · program services $31,946 · management and general $11,675

  • 17 · Travel

    total $894 · program services $894

  • 22 · Depreciation, depletion and amortization

    total $13,870 · program services $10,125 · management and general $3,745

  • 24a · Other expenses: Program expenses

    total $19,175 · program services $19,175

  • 24b · Other expenses: Grant expenses

    total $3,391 · program services $3,391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,489 · end of year $163,769

  • 2 · Savings and temporary cash investments

    beginning of year $399,372 · end of year $457,303

  • 3 · Pledges and grants receivable

    beginning of year $32,426 · end of year $32,646

  • 5 · Loans and receivables from officers and key people

    end of year $1,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,783 · end of year $2,713

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

    $514,757

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

    $289,298

  • 10c · Land, buildings and equipment, net

    beginning of year $239,329 · end of year $225,459

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,504 · end of year $15,661

  • 23 · Secured mortgages and notes payable

    beginning of year $150,750 · end of year $144,000

  • 27 · Net assets without donor restrictions

    beginning of year $643,145 · end of year $660,384

  • 28 · Net assets with donor restrictions

    end of year $63,345

Mission and programs · 2022

Mission

To provide a Social, Recreational, Educational, Resource, Empowerment, Advocacy & Recovery Center for adults receiving mental health services in Summit County.

  • Providing an Advocacy & Recovery Center for adults receiving mental health services

    Expenses $342,995

As filed on the 2022 return.

Listed in Part VII

  • Jeff Shupe

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Gloria Beal

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Meals

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Marcum

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Alice Rhodes

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Ossai

    Treasurrer

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Bullock

    President

    Total calculated
    $0
    Hours/week
    0.5

  • David Meidl

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Cynthia Duckworth

    Executive Director

    Total calculated
    $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
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202401289349301790

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