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Nonprofiteer
← AVALON-CARVER COMMUNITY CENTER

Form 990 for tax year 2024

Filed by AVALON-CARVER COMMUNITY CENTER.

Totals

Total revenue
$2,866,123
Total expenses
$2,755,154
Contributions and grants received
$2,835,886
Grants paid
$0
Program service revenue
$30,237
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,359,774
Total liabilities, end of year
$977,922
Net assets or fund balances, end of year
$381,852
Program services expenses (Part IX)
$1,760,869
Management and general expenses
$994,285
Fundraising expenses
$0
Program service expenses (Part III)
$1,760,869

Program services were 63.9% 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.

  • 1e · Government grants (contributions)

    $890,061

  • 1f · All other contributions, gifts and grants

    $1,945,825

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $30,237 · related or exempt $30,237

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $168,000 · program services $19,320 · management and general $148,680

  • 7 · Other salaries and wages

    total $605,193 · program services $430,370 · management and general $174,823

  • 9 · Other employee benefits

    total $10,104 · program services $4,888 · management and general $5,216

  • 10 · Payroll taxes

    total $62,334 · program services $38,140 · management and general $24,194

  • 13 · Office expenses

    total $20,941 · program services $4,096 · management and general $16,845

  • 20 · Interest

    total $851 · management and general $851

  • 23 · Insurance

    total $177,201 · program services $56,472 · management and general $120,729

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,098,508 · program services $1,070,442 · management and general $28,066

  • 24b · Other expenses: PROFESSIONAL FEES

    total $287,925 · program services $37,284 · management and general $250,641

  • 24c · Other expenses: UTILITIES

    total $64,876 · program services $2,505 · management and general $62,371

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $61,973 · program services $22,353 · management and general $39,620

  • 24e · All other expenses

    total $197,248 · program services $74,999 · management and general $122,249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,512 · end of year $210,755

  • 4 · Accounts receivable

    beginning of year $327,078 · end of year $126,876

  • 7 · Other notes and loans receivable

    beginning of year $66,450 · end of year $15,909

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,569 · end of year $57,733

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

    $1,397,122

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

    $448,621

  • 10c · Land, buildings and equipment, net

    beginning of year $799,884 · end of year $948,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $152,354 · end of year $163,124

  • 19 · Deferred revenue

    beginning of year $210,965 · end of year $261,177

  • 24 · Unsecured notes and loans payable

    beginning of year $50,000 · end of year $25,000

  • 25 · Other liabilities

    beginning of year $580,291 · end of year $528,621

  • 27 · Net assets without donor restrictions

    beginning of year $270,883 · end of year $381,852

Mission and programs · 2024

Mission

COUNSELING FOR SUBSTANCE ABUSE.

  • THE STEM PROGRAM PREPARES THE NEXT GENERATION OF STUDENTS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS TO LEAD INTO THE FUTURE. THE STEM PROGRAM ENROLLED AND TAUGHT 9876 STUDENTS FOR THE YEAR ENDED JUNE 30, 2025.

    Expenses $748,535 · Revenue $748,535

  • THE PREVENTION PROGRAM PROVIDES CULTURAL SUBSTANCE ABUSE AND OTHER PREVENTION SERVICES TO YOUTH IN SOUTH CENTRAL LOS ANGELES. IN ADDITION, IT EDUCATES COMMUNITY STAKEHOLDERS AROUND SUBSTANCES AND CURRENT DRUG TRENDS AMONG YOUTH AND ADULTS. THE PREVENTION PROGRAM SERVED 450 CLIENTS ON A WEEKLY BASIS FOR THE YEAR ENDED JUNE 30, 2025.

    Expenses $383,393 · Revenue $383,393

  • THE NUTRITION PROGRAM IS A PROGRAM THAT PROVIDES MEALS AND SNACKS TO INFANTS AND CHILDREN IN LOS ANGELES COUNTY WITHIN AT-RISK AREAS. AVALON- CARVER DELIVERED 82,405 MEALS TO CLIENTS FOR THE YEAR ENDED JUNE 30, 2025.

    Expenses $411,897 · Revenue $489,486

  • ALL OTHER PROGRAMS.

    Expenses $217,044 · Revenue $217,044

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jamico Elder

    EXECUTIVE DI

    Total calculated
    $84,000
    From this org
    $84,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christopher Erwin

    DIRECTOR OF

    Total calculated
    $84,000
    From this org
    $84,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Malissa Barnwell-Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Albert Brady

    INTERIM PRES

    Total calculated
    $0
    Hours/week
    2

  • Derik Coffey

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Vina Crum

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Larhonda Erwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Raamel Mitchel

    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
2024
Filed
7 May 2025
IRS schema version
2024v5.0
Source object
202601319349302730

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