Form 990 for tax year 2022

Filed by CHRISTIAN CENTER OF PITTSFIELD INC.

Totals

Total revenue: $220,842
Total expenses: $297,344
Contributions and grants received: $191,528
Grants paid: $0
Program service revenue: $0
Investment income: $29,174
Other revenue: $140
Total assets, end of year: $1,143,806
Total liabilities, end of year: $27,753
Net assets or fund balances, end of year: $1,116,053
Program services expenses (Part IX): $194,953
Management and general expenses: $102,391
Fundraising expenses: $0
Program service expenses (Part III): $194,953

Program services were 65.6% 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.

1e · Government grants (contributions)

$33,710
1f · All other contributions, gifts and grants

$157,818
3 · Investment income

total $21,776 · related or exempt $21,776
6a · Gross rents

real property $140
6c · Rental income or loss

real property $140
6d · Net rental income or loss

total $140 · excluded $140
7a · Gross sales of assets other than inventory

securities $241,111
7b · Less cost or other basis and sales expenses

securities $233,713
7c · Gain or loss

securities $7,398
7d · Net gain or loss

total $7,398 · related or exempt $7,398

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $51,788 · program services $33,662 · management and general $18,126
7 · Other salaries and wages

total $87,433 · program services $62,727 · management and general $24,706
9 · Other employee benefits

total $3,020 · program services $1,820 · management and general $1,200
10 · Payroll taxes

total $14,157 · program services $9,998 · management and general $4,159
11c · Fees: accounting

total $7,250 · management and general $7,250
11f · Fees: investment management

total $7,859 · management and general $7,859
11g · Fees: other

total $3,556 · program services $2,820 · management and general $736
12 · Advertising and promotion

total $508 · management and general $508
13 · Office expenses

total $3,853 · program services $2,866 · management and general $987
16 · Occupancy

total $41,021 · program services $37,046 · management and general $3,975
20 · Interest

total $3,263 · program services $3,204 · management and general $59
22 · Depreciation, depletion and amortization

total $20,191 · management and general $20,191
23 · Insurance

total $14,447 · program services $11,465 · management and general $2,982
24a · Other expenses: FOOD

total $11,407 · program services $11,407
24b · Other expenses: SUPPLIES

total $10,745 · program services $8,698 · management and general $2,047
24c · Other expenses: CLIENT ASSISTANCE

total $6,361 · program services $6,361
24d · Other expenses: CONTRACT LABOR

total $6,055 · program services $40 · management and general $6,015
24e · All other expenses

total $4,430 · program services $2,839 · management and general $1,591

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $146,200 · end of year $106,782
2 · Savings and temporary cash investments

beginning of year $124,243 · end of year $31,168
4 · Accounts receivable

beginning of year $28,546
9 · Prepaid expenses and deferred charges

beginning of year $24,474 · end of year $22,367
10a · Land, buildings and equipment: cost or other basis

$531,915
10b · Land, buildings and equipment: accumulated depreciation

$313,231
10c · Land, buildings and equipment, net

beginning of year $190,560 · end of year $218,684
11 · Investments: publicly traded securities

beginning of year $667,713 · end of year $764,805
17 · Accounts payable and accrued expenses

beginning of year $28,064 · end of year $27,753
27 · Net assets without donor restrictions

beginning of year $1,149,773 · end of year $1,115,953
28 · Net assets with donor restrictions

beginning of year $3,899 · end of year $100

Mission and programs · 2022

Mission

UPLIFTING THE COMMUNITY BY EMPOWERING INDIVIDUALS WITH DIGNITY, NOURISHMENT, AND HOPE

Activities or mission (Part I)

UPLIFTING THE COMMUNITY BY EMPOWERING INDIVIDUALS WITH DIGNITY, NOURISHMENT, AND HOPE.

CHILDREN'S PROGRAM - PROVIDES AID, CONSULTING AND REFERRAL SERVICES TO CHILDREN, YOUTH, AND ADULTS WITHIN PITTSFIELD - PARTICULARLY IN THE WEST SIDE AREA. THIS INCLUDES SUMMER CHILDREN'S AND YOUTH PROGRAMS IN FISCAL 2023.

Expenses $32,907
FOOD PROGRAM - PROVIDES NUTRITIOUS MEALS, AS WELL AS A FOOD PANTRY TO THOSE IN NEED

Expenses $74,589
SOCIAL SERVICE PROGRAM - PROVIDES ASSISTANCE TO INDIVIDUALS AS WELL AS A WELLNESS PROGRAM; AND FINANCIAL ASSISTANCE TO THOSE IN NEED.

Expenses $87,457

As filed on the 2022 return.

Listed in Part VII

SHARRON FRAZIER-MCCLAIN

DIRECTOR

Total calculated

$0

Hours/week

2
SEAN GRADY

DIRECTOR

Total calculated

$0

Hours/week

2
NANCY LAMARRE

DIRECTOR

Total calculated

$0

Hours/week

2
JACQUELINE MENDENEZ

DIRECTOR

Total calculated

$0

Hours/week

2
NANCIELLEN POULIN

DIRECTOR

Total calculated

$0

Hours/week

2
KEN WARREN

DIRECTOR

Total calculated

$0

Hours/week

2
WENDY AITKEN

SECRETARY

Total calculated

$0

Hours/week

2
JAYSON CUYLER

VICE PRESIDE

Total calculated

$0

Hours/week

2
PATRICK GABLE

PRESIDENT

Total calculated

$0

Hours/week

2

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: 8 November 2023
IRS schema version: 2022v5.0
Source object: 202313269349300801

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