Form 990 for tax year 2022
Filed by NEW CONCEPT SELF DEVELOPMENT CENTER INC.
Totals
- Total revenue
- $123,239
- Total expenses
- $139,750
- Contributions and grants received
- $123,170
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $69
- Other revenue
- $0
- Total assets, end of year
- $91,196
- Total liabilities, end of year
- $18,258
- Net assets or fund balances, end of year
- $72,938
- Program services expenses (Part IX)
- $99,104
- Management and general expenses
- $34,638
- Fundraising expenses
- $6,008
- Program service expenses (Part III)
- $99,104
Program services were 70.9% 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
$68,617
-
1f · All other contributions, gifts and grants
$54,553
-
3 · Investment income
total $69 · excluded $69
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,836 · program services $8,706 · management and general $14,549 · fundraising $5,581
-
7 · Other salaries and wages
total $64,935 · program services $63,840 · management and general $1,095
-
10 · Payroll taxes
total $6,863 · program services $5,239 · management and general $1,197 · fundraising $427
-
11c · Fees: accounting
total $5,252 · management and general $5,252
-
11g · Fees: other
total $13,588 · program services $7,000 · management and general $6,588
-
13 · Office expenses
total $8,211 · program services $6,223 · management and general $1,988
-
14 · Information technology
total $614 · management and general $614
-
16 · Occupancy
total $600 · management and general $600
-
17 · Travel
total $288 · program services $288
-
23 · Insurance
total $9,639 · program services $7,808 · management and general $1,831
-
24a · Other expenses: OTHER EXPENSES
total $465 · management and general $465
-
24b · Other expenses: FEES
total $449 · management and general $449
-
24c · Other expenses: RECRUITMENT
total $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,674 · end of year $48,236
-
3 · Pledges and grants receivable
beginning of year $37,430 · end of year $34,883
-
4 · Accounts receivable
beginning of year $6,137 · end of year $6,202
-
9 · Prepaid expenses and deferred charges
beginning of year $975 · end of year $1,875
-
17 · Accounts payable and accrued expenses
beginning of year $22,767 · end of year $18,258
-
27 · Net assets without donor restrictions
beginning of year -$17 · end of year -$12,678
-
28 · Net assets with donor restrictions
beginning of year $89,466 · end of year $85,616
Mission and programs · 2022
Mission
TO PRESERVE FAMILIES AND PROTECT CHILDREN WHILE PROMOTING SELF SUFFICIENCY.
-
GEORGE M. SANDERS FATHERS' FAMILY RESOURCE CENTER. PROVIDES A VARIETY OF SUPPORTIVE SERVICES FOR MEN, FATHERS AND THEIR FAMILIES, INCLUDING: JOB READINESS, PARENT EDUCATION SERVICES, ASSISTANCE TO JUSTICE-INVOLVED FATHERS, AND ACCESS TO TELECOMMUNICATION SERVICES LIKE COMPUTERS, INTERNET ACCESS, FAX AND PHONE.
Expenses $99,104
-
RON LEE MEMORIAL COMMUNITY EDUCATION DRIVER'S PERMIT CLASS. EDUCATIONAL CLASSES FOR ADULTS OVER THE AGE OF 18 PREPARE FOR THEIR DRIVER'S PERMIT TEST AND GAIN THE SKILLS TO PASS SUCCESSFULLY.
-
MLK SOCIAL SERVICE - PROVIDES INFORMATION, REFERRAL SERVICES, AND PARENTING CLASSES.
-
OTHER PROGRAM SERVICES
-
OTHER PROGRAM SERVICES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teangelo CargileTEANGELO CARGILE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Devin JenkinsDEVIN JENKINS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Denise SmithDENISE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ulla PinonULLA PINON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen RocheleauELLEN ROCHELEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terron EdwardsTERRON EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan SandersBRYAN SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natasha SmileyNATASHA SMILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mavis McCullumMAVIS MCCULLUM
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Joy AppelJOY APPEL
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Steven J AppelSTEVEN J APPEL
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Maria FloresMARIA FLORES
EXECUTIVE DIRECTOR
- Total calculated
- $37,208
- From this org
- $37,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Tawauna SwaniganTAWAUNA SWANIGAN
ACCOUNTANT
- Total calculated
- $10,063
- From this org
- $10,063
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
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
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342699349301119
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