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Nonprofiteer
← GAP COMMUNITY CENTER

Form 990 for tax year 2022

Filed by GAP COMMUNITY CENTER.

Totals

Total revenue
$411,206
Total expenses
$462,740
Contributions and grants received
$402,195
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$9,011
Total assets, end of year
$31,963
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$31,963
Program services expenses (Part IX)
$348,612
Management and general expenses
$75,771
Fundraising expenses
$38,357
Program service expenses (Part III)
$348,612

Program services were 75.3% 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

    $402,195

  • 11a · Other revenue: OTHER INCOME

    total $9,011 · related or exempt $9,011 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $9,011

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,411 · program services $35,288 · management and general $10,082 · fundraising $5,041

  • 7 · Other salaries and wages

    total $181,781 · program services $134,039 · management and general $19,067 · fundraising $28,675

  • 10 · Payroll taxes

    total $21,555 · program services $15,719 · management and general $2,706 · fundraising $3,130

  • 11c · Fees: accounting

    total $13,800 · program services $0 · management and general $13,800 · fundraising $0

  • 11g · Fees: other

    total $118,864 · program services $106,977 · management and general $11,887 · fundraising $0

  • 13 · Office expenses

    total $4,535 · program services $1,512 · management and general $1,512 · fundraising $1,511

  • 14 · Information technology

    total $4,186 · program services $485 · management and general $3,701 · fundraising $0

  • 16 · Occupancy

    total $1,600 · program services $0 · management and general $1,600 · fundraising $0

  • 17 · Travel

    total $15,058 · program services $15,058 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $9,004 · program services $7,500 · management and general $1,504 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,370 · program services $0 · management and general $4,370 · fundraising $0

  • 24a · Other expenses: CONTRIBUTIONS TO GAP CHURCH

    total $3,908 · program services $3,908 · management and general $0 · fundraising $0

  • 24b · Other expenses: EQUIPMENT & REPAIRS

    total $10,291 · program services $6,689 · management and general $3,602 · fundraising $0

  • 24c · Other expenses: FOOD & SUPPLIES

    total $19,171 · program services $18,773 · management and general $398 · fundraising $0

  • 24d · Other expenses: TELEPHONE

    total $2,639 · program services $1,320 · management and general $1,319 · fundraising $0

  • 24e · All other expenses

    total $1,567 · program services $1,344 · management and general $223 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,422 · end of year $9,482

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

    $33,974

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

    $11,493

  • 10c · Land, buildings and equipment, net

    beginning of year $20,075 · end of year $22,481

  • 27 · Net assets without donor restrictions

    beginning of year $83,497 · end of year $31,963

Mission and programs · 2022

Mission

TO UNLOCK THE POTENTIAL IN AND WITH OUR COMMUNITY BY PROVIDING SERVICES TO THE GREATER CHICAGO AREA THROUGH EDUCATION, HEALTH AWARENESS, ADVOCACY, AND COMMUNITY LINKED SERVICES.

  • PROVIDE SERVICES TO THE GREATER CHICAGO AREA THROUGH EDUCATION, HEALTH AWARENESS, ADVOCACY, AND COMMUNITY LINKED SERVICES THAT BUILD ON INDIVIDUAL, FAMILY AND COMMUNITY STRENGTHS AND DEVELOP THE INDIVIDUALSX AND FAMILIES' CAPACITY TO THRIVE.

    Expenses $348,612

As filed on the 2022 return.

Listed in Part VII

  • Angelina Zayas

    BOARD CHAIR

    Total calculated
    $50,411
    From this org
    $50,411
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andrew Kindelin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tessa Kindelin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carmen Rodriguez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Chincilla

    VICE CHAIR

    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
2022
Filed
21 September 2023
IRS schema version
2022v5.0
Source object
202332969349300823

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