Totals
- Total revenue
- $1,108,366
- Total expenses
- $946,482
- Contributions and grants received
- $926,132
- Grants paid
- $0
- Program service revenue
- $5,174
- Investment income
- $0
- Other revenue
- $177,060
- Total assets, end of year
- $513,162
- Total liabilities, end of year
- $67,951
- Net assets or fund balances, end of year
- $445,211
- Program services expenses (Part IX)
- $709,394
- Management and general expenses
- $237,088
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $709,394
Program services were 75.0% 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.
-
1a · Federated campaigns
$13,503
-
1e · Government grants (contributions)
$608,140
-
1f · All other contributions, gifts and grants
$304,489
-
2a · Program service revenue: Program Fees
-
2b · Program service revenue: Rental Income
total $5,137 · related or exempt $5,137
-
2c · Program service revenue: Interest Income
total $37 · related or exempt $37
-
11a · Other revenue: Miscellaneous Revenue
total $177,060 · excluded $177,060
-
11e · Other revenue, total
$177,060
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,737 · program services $36,590 · management and general $9,147
-
7 · Other salaries and wages
total $417,331 · program services $333,865 · management and general $83,466
-
8 · Pension plan contributions
total $228 · management and general $228
-
10 · Payroll taxes
total $42,773 · program services $34,218 · management and general $8,555
-
11c · Fees: accounting
total $47,393 · management and general $47,393
-
11g · Fees: other
total $15,349 · program services $12,279 · management and general $3,070
-
12 · Advertising and promotion
total $210 · management and general $210
-
13 · Office expenses
total $78,306 · program services $62,645 · management and general $15,661
-
14 · Information technology
total $8,717 · program services $6,974 · management and general $1,743
-
16 · Occupancy
total $65,118 · program services $52,094 · management and general $13,024
-
17 · Travel
total $20,719 · program services $16,575 · management and general $4,144
-
19 · Conferences, conventions and meetings
total $18,513 · program services $14,810 · management and general $3,703
-
20 · Interest
total $4,121 · management and general $4,121
-
22 · Depreciation, depletion and amortization
total $30,593 · program services $24,474 · management and general $6,119
-
23 · Insurance
total $22,632 · program services $18,106 · management and general $4,526
-
24a · Other expenses: Equipment Repair & Maint
total $8,394 · program services $6,715 · management and general $1,679
-
24b · Other expenses: Equipment Rental
total $18,995 · program services $15,196 · management and general $3,799
-
24c · Other expenses: Food
total $20,551 · program services $16,441 · management and general $4,110
-
24d · Other expenses: Miscellaneous
total $73,015 · program services $58,412 · management and general $14,603
-
24e · All other expenses
total $7,787 · management and general $7,787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,407 · end of year $122,108
-
2 · Savings and temporary cash investments
beginning of year $96,975 · end of year $142,012
-
4 · Accounts receivable
beginning of year $42,683 · end of year $780
-
9 · Prepaid expenses and deferred charges
beginning of year $6,591 · end of year $13,756
-
10a · Land, buildings and equipment: cost or other basis
$2,639,159
-
10b · Land, buildings and equipment: accumulated depreciation
$2,404,653
-
10c · Land, buildings and equipment, net
beginning of year $163,139 · end of year $234,506
-
17 · Accounts payable and accrued expenses
beginning of year $20,631 · end of year $15,131
-
23 · Secured mortgages and notes payable
beginning of year $6,620 · end of year $2,820
-
24 · Unsecured notes and loans payable
beginning of year $50,000 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $206,695 · end of year $445,211
-
28 · Net assets with donor restrictions
beginning of year $91,849
Mission and programs · 2022
Mission
At First Ward Community Service, we aim to enhance the lives of low to moderate income families and seniors. We address social and behavioral needs to improve their environment. Our activities include prevention education and recreational events for healthier living.
-
Our Family Support and Education program for K-12 youth offers weekly life skills training, character education, drug and violence prevention, career exploration, recreation, arts, academic support, and community service. Our countywide after-school and summer program aims to guide youth toward becoming responsible adults by enhancing and expanding positive opportunities in safe environments.Our LACER (Literacy, Arts, Cultural Enrichment, and Recreation) program provides a comprehensive after-school learning approach, including academic support, arts, cultural activities, life skills, leadership development, and recreation. And our HIRE (Helping Individuals Reach Excellence) program focuses on creating successful student leaders through academic preparedness, STEM career exposure, college tours, employer visits, and the development of soft skills, interviewing techniques, and leadership abilities.
Expenses $383,073
-
Our Substance Abuse Prevention Program is a model where 80% of the youth involved uphold a zero-tolerance stance towards alcohol, tobacco, and other drugs (ATOD). These young individuals develop the ability to recognize and evaluate the impact of substance abuse on their health, stability, social interactions, and academic performance. They also become aware of the link between substance abuse and potential legal conflicts.
Expenses $219,912
-
Our basic subsistence programs play a vital role in providing essential needs to people of all ages. Through our educational health and nutrition classes, weve served over 10,000 hot, nutritious meals in our community soup kitchen, senior citizens center, and kids cafe. We also act as a distribution site for surplus food, in collaboration with local food banks. In addition, our emergency assistance programs are designed to help families manage their utility bills, rent, and mortgages.
Expenses $106,409
As filed on the 2022 return.
Listed in Part VII
-
Robert Brown
Executive Director
- Total calculated
- $45,737
- From this org
- $0
- From related orgs
- $45,737
- Other
- $0
- Hours/week
- 40 + 40 related
-
Dr Reva Curry
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rob Bond
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Delena Spates-Allen
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Willie Mason
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elisa Malone
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kareem Bowen
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gerald Kariem
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Dawn Hinton
Chairperson
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Teresa Stitt
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alexis Thomas
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 1 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412509349300306
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