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Nonprofiteer
← NAZARENE COMMUNITY DEVELOPMENT FOUNDATION

Form 990 for tax year 2023

Filed by NAZARENE COMMUNITY DEVELOPMENT FOUNDATION.

Totals

Total revenue
$1,630,467
Total expenses
$1,259,038
Contributions and grants received
$1,601,571
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$28,896
Total assets, end of year
$1,311,784
Total liabilities, end of year
-$144,453
Net assets or fund balances, end of year
$1,456,237
Program services expenses (Part IX)
$1,163,628
Management and general expenses
$95,410
Fundraising expenses
$0
Program service expenses (Part III)
$1,259,039

Program services were 92.4% 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

    $1,601,571

  • 6a · Gross rents

    real property $28,896

  • 6c · Rental income or loss

    real property $28,896

  • 6d · Net rental income or loss

    total $28,896

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · management and general $65,000

  • 7 · Other salaries and wages

    total $473,049 · program services $473,049

  • 10 · Payroll taxes

    total $130,104 · program services $125,105 · management and general $4,999

  • 11b · Fees: legal

    total $54,984 · program services $54,984

  • 11c · Fees: accounting

    total $6,005 · management and general $6,005

  • 12 · Advertising and promotion

    total $28 · program services $28

  • 13 · Office expenses

    total $93,499 · program services $74,242 · management and general $19,257

  • 16 · Occupancy

    total $135,703 · program services $135,703

  • 17 · Travel

    total $3,599 · program services $3,450 · management and general $149

  • 23 · Insurance

    total $24,378 · program services $24,378

  • 24a · Other expenses: PROGRAM EXPENSES

    total $240,039 · program services $240,039

  • 24b · Other expenses: DONATIONS

    total $32,650 · program services $32,650

Balance sheet

Part X, book values.

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

    $1,311,784

  • 10c · Land, buildings and equipment, net

    end of year $1,311,784

  • 17 · Accounts payable and accrued expenses

    end of year -$144,453

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $1,456,237

Mission and programs · 2023

Mission

TO NBSP;SUPPORT NBSP;STUDENTS NBSP;AND NBSP;FAMILIES NBSP;IN NBSP;CAMDEN NBSP;NJ NBSP;THROUGH NBSP;SCHOLARSHIPS NBSP;/ NBSP;AFTERSCHOOL NBSP;PROGRAMMING NBSP;/ NBSP;AFFORDABLE NBSP;CHILDCARE NBSP;ACADEMIC NBSP;AND NBSP;CULTURAL NBSP;EXPERIENCES NBSP;AND NBSP;TO NBSP;SUPPORT NBSP;SENIORS NBSP;WITH NBSP;ADULT NBSP;EDUCATION NBSP;/ NBSP;ADVANCED NBSP;TECHNOLOGY NBSP;AND NBSP;TRAINING

Activities or mission (Part I)

THE FOUNDATION HAS A FOCUS ON AFFORDABLE CHILDCARE / AT RISK YOUTH / SENIOR ACCESS TO TECHNOLOGY AND SOCIAL ACTIVITIES FOR THE COMMUNITY

  • EARLY CHILDHOOD PROGRAM

    Expenses $1,236,726 · Revenue $1,601,571

  • HOUSING PROGRAM

    Expenses $22,313 · Revenue $28,896

As filed on the 2023 return.

Listed in Part VII

  • Dr Roy Dawson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rev Dyheim Watson

    VICE PRESIDENT

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Bart Leff

    TREASURER

    Total calculated
    $0

  • Naomi Hubbard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Janet Jacobs

    TRUSTEES

    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
18 July 2024
IRS schema version
2023v5.1
Source object
202402489349300440

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