Form 990 for tax year 2022
Filed by NEU-LIFE COMMUNITY DEVELOPMENT INC.
Totals
- Total revenue
- $1,465,148
- Total expenses
- $1,478,607
- Contributions and grants received
- $1,464,575
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $543
- Other revenue
- $30
- Total assets, end of year
- $1,609,229
- Total liabilities, end of year
- $378,109
- Net assets or fund balances, end of year
- $1,231,120
- Program services expenses (Part IX)
- $1,397,758
- Management and general expenses
- $71,399
- Fundraising expenses
- $9,450
- Program service expenses (Part III)
- $1,397,758
Program services were 94.5% 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
$45,000
-
1e · Government grants (contributions)
$790,297
-
1f · All other contributions, gifts and grants
$629,278
-
3 · Investment income
total $543 · excluded $543
-
11a · Other revenue: OTHER INCOME
total $30 · related or exempt $30
-
11e · Other revenue, total
$30
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,963 · program services $184,190 · management and general $1,720 · fundraising $53
-
7 · Other salaries and wages
total $491,500 · program services $486,915 · management and general $4,585
-
9 · Other employee benefits
total $22,163 · program services $19,383 · management and general $2,780
-
10 · Payroll taxes
total $49,348 · program services $48,940 · management and general $408
-
11c · Fees: accounting
total $38,743 · program services $3,090 · management and general $35,653
-
11g · Fees: other
total $268,469 · program services $254,068 · management and general $5,004 · fundraising $9,397
-
13 · Office expenses
total $75,388 · program services $67,512 · management and general $7,876
-
16 · Occupancy
total $28,303 · program services $28,303
-
17 · Travel
total $32,756 · program services $32,756
-
20 · Interest
total $7,387 · program services $4,671 · management and general $2,716
-
22 · Depreciation, depletion and amortization
total $34,305 · program services $34,305
-
23 · Insurance
total $10,099 · management and general $10,099
-
24a · Other expenses: CLIENT SUPPLIES & SERVI
total $200,971 · program services $200,971
-
24b · Other expenses: TRAINING & EDUCATION
total $30,067 · program services $30,067
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $889 · program services $889
-
24d · Other expenses: MISCELLANEOUS
total $873 · program services $873
-
24e · All other expenses
total $1,383 · program services $825 · management and general $558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,170 · end of year $275,597
-
3 · Pledges and grants receivable
beginning of year $372,569 · end of year $506,081
-
4 · Accounts receivable
beginning of year $301,176 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,999 · end of year $19,364
-
10a · Land, buildings and equipment: cost or other basis
$714,828
-
10b · Land, buildings and equipment: accumulated depreciation
$248,153
-
10c · Land, buildings and equipment, net
beginning of year $494,479 · end of year $466,675
-
15 · Other assets
beginning of year $67,672 · end of year $341,512
-
17 · Accounts payable and accrued expenses
beginning of year $62,158 · end of year $62,100
-
24 · Unsecured notes and loans payable
beginning of year $109,328 · end of year $40,000
-
25 · Other liabilities
beginning of year $0 · end of year $276,009
-
27 · Net assets without donor restrictions
beginning of year $1,023,382 · end of year $845,865
-
28 · Net assets with donor restrictions
beginning of year $221,197 · end of year $385,255
Mission and programs · 2022
Mission
COMMUNITY CENTER WITH PROGRAMS SPECIFICALLY DESIGNED TO ADDRESS THREATS TO POSITIVE YOUTH DEVELOPMENT.
Activities or mission (Part I)
AN AFTER SCHOOL PROGRAM SERVING MILWAUKEE'S YOUTH
-
NEU-LIFE PROVIDES AN AFTER SCHOOL ACTIVITY BASED PROGRAMS FOR CHILDREN AND YOUTHS.
Expenses $1,397,758 · Revenue $30
As filed on the 2022 return.
Listed in Part VII
-
Rev William Robbins SrREV WILLIAM ROBBINS SR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joann Harris-ComodoreJOANN HARRIS-COMODORE
VICE PRESIDENT & TREASURER
- Total calculated
- $64,888
- From this org
- $64,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ernestine HillERNESTINE HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Glennie PickettGLENNIE PICKETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cordelia TaylorCORDELIA TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise WootenDENISE WOOTEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jody RhodesJODY RHODES
EXECUTIVE DIRECTOR
- Total calculated
- $120,475
- From this org
- $105,453
- From related orgs
- $0
- Other
- $15,022
- Hours/week
- 40
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
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342909349300934
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