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Nonprofiteer
← THE GEORGE CHAMBERS RESOURCE CENTER INC

Form 990 for tax year 2023

Filed by THE GEORGE CHAMBERS RESOURCE CENTER INC.

Totals

Total revenue
$802,553
Total expenses
$814,627
Contributions and grants received
$800,946
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,607
Total assets, end of year
$430,857
Total liabilities, end of year
$10,116
Net assets or fund balances, end of year
$420,741
Program services expenses (Part IX)
$621,371
Management and general expenses
$193,256
Fundraising expenses
$0
Program service expenses (Part III)
$621,371

Program services were 76.3% 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)

    $674,270

  • 1f · All other contributions, gifts and grants

    $126,676

  • 1g · Noncash contributions included above

    $99,367

  • 11a · Other revenue: Miscellaneous

    total $1,607 · related or exempt $1,607 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,607

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $558,076 · program services $446,461 · management and general $111,615 · fundraising $0

  • 13 · Office expenses

    total $9,555 · program services $4,586 · management and general $4,969 · fundraising $0

  • 16 · Occupancy

    total $111,950 · program services $53,824 · management and general $58,126 · fundraising $0

  • 17 · Travel

    total $4,803 · program services $4,803 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $17,420 · program services $13,936 · management and general $3,484 · fundraising $0

  • 23 · Insurance

    total $38,030 · program services $30,424 · management and general $7,606 · fundraising $0

  • 24a · Other expenses: Program expense

    total $12,057 · program services $12,057 · management and general $0 · fundraising $0

  • 24b · Other expenses: Motor vehicle expense

    total $44,551 · program services $44,551 · management and general $0 · fundraising $0

  • 24c · Other expenses: Contracted services

    total $11,436 · program services $5,426 · management and general $6,010 · fundraising $0

  • 24d · Other expenses: Repairs and maintenance

    total $2,592 · program services $2,073 · management and general $519 · fundraising $0

  • 24e · All other expenses

    total $4,157 · program services $3,230 · management and general $927 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,727 · end of year $233,297

  • 2 · Savings and temporary cash investments

    beginning of year $18,053 · end of year $19,498

  • 3 · Pledges and grants receivable

    beginning of year $88,286 · end of year $58,806

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,629 · end of year $13,707

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

    $325,902

  • 10b · Land, buildings and equipment: accumulated depreciation

    $220,353

  • 10c · Land, buildings and equipment, net

    beginning of year $109,210 · end of year $105,549

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,247 · end of year $10,116

  • 27 · Net assets without donor restrictions

    beginning of year $429,905 · end of year $418,988

  • 28 · Net assets with donor restrictions

    beginning of year $1,753 · end of year $1,753

Mission and programs · 2023

Mission

To help people with developmental disabilities live and work. The center will improve opportunities for people with developmental disabilities to develop and use their skills to promote choice, self- determination, interdependence, inclusion and personal accomplishments.

Activities or mission (Part I)

To help people with developmental disabilities live and work. The center will improve opportunities for people with developmental disabilities to develop and use their skills to promote choice, self-

  • Provide opportunities for people with developmental disabilities to develop and use their skills to promote choice, self-determination, interdependence, inclusion and personal accomplishments. Served 48 facility based clients and 3 supported employment clients annually. Received a 3 year accreditation from CARF (Commission on Accreditation of Rehabilitation Facilities).

    Expenses $621,371

As filed on the 2023 return.

Listed in Part VII

  • Brandy McConnell

    Executive Director

    Total calculated
    $83,066
    From this org
    $83,066
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Judy Bailey

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Ralph Ramos

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2

  • Joan Miles

    Board Member

    Total calculated
    $63,060
    From this org
    $63,060
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Glenda Collins

    Board Member

    Total calculated
    $43,236
    From this org
    $43,236
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Alecia Segursky

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Robin Williams

    Board Member

    Total calculated
    $39,341
    From this org
    $39,341
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lisa Martin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Betty Peoples

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jobie Ralston

    Board Member

    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
2023
Filed
16 December 2024
IRS schema version
2023v6.0
Source object
202531159349300143

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