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Nonprofiteer
← LAUREL CIVIC ASSOCIATION INC

Form 990 for tax year 2023

Filed by LAUREL CIVIC ASSOCIATION INC.

Totals

Total revenue
$526,512
Total expenses
$492,563
Contributions and grants received
$513,266
Grants paid
$0
Program service revenue
$5,065
Investment income
$6,366
Other revenue
$1,815
Total assets, end of year
$653,538
Total liabilities, end of year
$13,334
Net assets or fund balances, end of year
$640,204
Program services expenses (Part IX)
$305,698
Management and general expenses
$163,665
Fundraising expenses
$23,200
Program service expenses (Part III)
$305,698

Program services were 62.1% 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.

  • 1c · Fundraising events

    $64,458

  • 1e · Government grants (contributions)

    $192,828

  • 1f · All other contributions, gifts and grants

    $255,980

  • 2a · Program service revenue: EMPOWERING YOUTH

    total $5,065 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,366 · unrelated business $0 · excluded $6,366

  • 8a · Fundraising events: gross income

    $15,300

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

    $64,458

  • 8b · Fundraising events: direct expenses

    $13,485

  • 8c · Net income from fundraising events

    total $1,815 · unrelated business $0 · excluded $1,815

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,876 · program services $75,973 · management and general $38,903 · fundraising $0

  • 7 · Other salaries and wages

    total $203,851 · program services $134,816 · management and general $69,035 · fundraising $0

  • 10 · Payroll taxes

    total $25,609 · program services $16,936 · management and general $8,673 · fundraising $0

  • 11c · Fees: accounting

    total $6,595 · program services $4,396 · management and general $2,199 · fundraising $0

  • 11g · Fees: other

    total $43,799 · program services $27,375 · management and general $4,157 · fundraising $12,267

  • 13 · Office expenses

    total $3,565 · program services $998 · management and general $2,150 · fundraising $417

  • 22 · Depreciation, depletion and amortization

    total $10,634 · program services $0 · management and general $10,634 · fundraising $0

  • 23 · Insurance

    total $16,449 · program services $4,954 · management and general $9,017 · fundraising $2,478

  • 24a · Other expenses: DIRECT PROGRAM EXP

    total $29,363 · program services $16,928 · management and general $12,435 · fundraising $0

  • 24b · Other expenses: TRANSPORTATION

    total $4,628 · program services $4,316 · management and general $312 · fundraising $0

  • 24c · Other expenses: OPERATIONS

    total $25,843 · program services $17,499 · management and general $6,011 · fundraising $2,333

  • 24d · Other expenses: FACILITY & EQUIP

    total $335 · program services $257 · management and general $78 · fundraising $0

  • 24e · All other expenses

    total $7,016 · program services $1,250 · management and general $61 · fundraising $5,705

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $552,148 · end of year $602,202

  • 3 · Pledges and grants receivable

    beginning of year $44,052 · end of year $7,002

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,164 · end of year $29,164

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

    $84,314

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

    $69,144

  • 10c · Land, buildings and equipment, net

    beginning of year $25,804 · end of year $15,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,913 · end of year $13,334

  • 27 · Net assets without donor restrictions

    beginning of year $238,956 · end of year $324,862

  • 28 · Net assets with donor restrictions

    beginning of year $367,299 · end of year $315,342

Mission and programs · 2023

Mission

Laurel Civics missions is to build strong foundations through educational programs that empower children and families in South Sarasota County to lead successful lives. We provide comprehensive support services, including afterschool academic programs, advocacy, and community initiatives aimed at enhancing quality of life and fostering resilience.

Activities or mission (Part I)

Laurel Civics missions is to build strong foundations through educational programs that empower children and families in South Sarasota County to lead successful lives.We provide comprehensive support services, including afterschool academic programs, advocacy, and community initiatives aimed at enhancing quality of life and fostering resilience.

  • EMPOWERING YOUTH PROGRAM (CHILDRENS PROGRAMMING) - TO SUPPORT CHILDREN OF AT RISK, LOW INCOME, AND WORKING POOR FAMILIES FROM BIRTH TO GRADUATION FROM HIGH SCHOOL BY PROVIDING EDUCATIONAL AND SOCIAL ACTIVITIES THAT LEAD TO SELF-SUFFICIENCY.

    Expenses $184,564 · Revenue $5,065

  • ADULT PROGRAM - TO EMPOWER AND SUPPORT AT RISK, LOW INCOME, AND WORKING POOR FAMILIES BY PROVIDING SERVICES THAT SUPPORT AND ACTIVITIES THAT ENHANCE SKILLS THAT LEAD TO SELF-SUFFICIENCY.

    Expenses $121,134

As filed on the 2023 return.

Listed in Part VII

  • PETER M CASAMENTO

    PRESIDENT/EXECUTIVE DIRECTOR

    Total calculated
    $110,376
    From this org
    $110,376
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DANE DESANTIS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TERRI RAMEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DEB BEACH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DENNIS TURNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN MANCINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AUNDRIA CASTEBERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHNNY CASTLEBERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE GRIFFITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEX HERRINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH ANNE SKINNER

    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
12 August 2024
IRS schema version
2023v5.1
Source object
202412439349300606

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