Totals
- Total revenue
- $140,020
- Total expenses
- $146,969
- Contributions and grants received
- $138,822
- Grants paid
- not reported
- Program service revenue
- $30
- Membership dues (line 3)
- $1,057
- Investment income (line 4)
- $975
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- -$864
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $30,989
- Total liabilities, end of year
- $6,568
- Net assets or fund balances, end of year
- $24,421
- Program service expenses (Part III)
- $97,963
Program services were 66.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Provide a safe environment for teenagers.
-
The Center will seek and acquire resources aimed at providing teenagers a safe and stimulating environment for connecting, having fun and finding acceptance among peers and adults in the community.
Expenses $97,963
As filed on the 2022 return.
Listed in Part IV
-
Michelle Mangin
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Patrick Barkley
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Meredith Shaefer
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Adam Brady
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Laura Dzielski
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
John Wember
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Sara Davis
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Phil Wallace
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Tom Napholz
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Beth Burg
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440439349200019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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