Totals
- Total revenue
- $247,202
- Total expenses
- $219,217
- Contributions and grants received
- $75,274
- Grants paid
- $0
- Program service revenue
- $171,810
- Investment income
- $118
- Other revenue
- $0
- Total assets, end of year
- $212,423
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $212,423
- Program services expenses (Part IX)
- $216,046
- Management and general expenses
- $3,171
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $216,046
Program services were 98.6% 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)
$22,953
-
1f · All other contributions, gifts and grants
$52,321
-
2a · Program service revenue
total $171,810 · related or exempt $171,810
-
3 · Investment income
total $118 · related or exempt $118
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $118,277 · program services $118,277
-
10 · Payroll taxes
total $31,443 · program services $31,443
-
12 · Advertising and promotion
total $460 · program services $460
-
13 · Office expenses
total $1,987 · program services $350 · management and general $1,637
-
16 · Occupancy
total $28,002 · program services $28,002
-
23 · Insurance
total $1,610 · program services $1,610
-
24a · Other expenses: LEARNING CENTER CLASSES
total $14,839 · program services $14,839
-
24b · Other expenses: COACH AND REFEREE PAY
total $11,791 · program services $11,791
-
24c · Other expenses: EQUIPMENT
total $4,779 · program services $4,779
-
24d · Other expenses: BANQUET/UNIFORMS
total $4,210 · program services $4,210
-
24e · All other expenses
total $1,819 · program services $285 · management and general $1,534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,438 · end of year $212,423
-
27 · Net assets without donor restrictions
beginning of year $184,438 · end of year $212,423
Mission and programs · 2022
Mission
THE CHARLESTOWN LACROSSE & LEARNING CENTER (CLLC) IS AN ATHLETIC AND ACADEMIC PROGRAM THAT SERVES 500+ YOUTH LIVING IN CHARLESTOWN AND SURROUNDING NEIGHBORHOODS. THE CLLC PROMOTES THE CORE VALUES OF TEAMWORK, RESPONSIBILITY, COMMUNITY SERVICE, PATIENCE AND EFFORT THROUGH CHALLENGING ATHLETIC PROGRAMS AND DIVERSE AFTER-SCHOOL LEARNING CENTER OFFERINGS. WE ENCOURGE STUDENTS TO ACHIEVE THEIR POTENTIAL, BOTH "ON AND OFF THE FIELD," BY PROVIDING REWARDING, ENRICHING AND DIVERSE ATHLETIC, EDUCATIONAL AND MENTOR OPPORTUNITIES.
-
PROVIDE LACROSSE TRAINING, COACHING AND COMPETITION FOR OVER 500 INNER CITY YOUTH IN GRADES K-8TH.
Expenses $179,492
-
Expenses $21,255
-
PROVIDE AFTER SCHOOL EDUCATIONAL AND ENRICHMENT PROGRAMS FOR OVER 100 INNER CITY YOUTH IN GRADES 4TH TO 12TH.
Expenses $15,299
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Corinne GreenCORINNE GREEN
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Katie SignotelliKATIE SIGNOTELLI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ryan SuttonRYAN SUTTON
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
- 18 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202522809349300502
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