Totals
- Total revenue
- $373,635
- Total expenses
- $483,321
- Contributions and grants received
- $358,821
- Grants paid
- $376
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $14,814
- Total assets, end of year
- $41,698
- Total liabilities, end of year
- $37,000
- Net assets or fund balances, end of year
- $4,698
- Program services expenses (Part IX)
- $315,412
- Management and general expenses
- $167,909
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $315,412
Program services were 65.3% 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.
-
1d · Related organizations
$50,187
-
1e · Government grants (contributions)
$308,634
-
11a · Other revenue: Camp fees
total $14,809 · related or exempt $14,809
-
11b · Other revenue: Other
total $5 · related or exempt $5
-
11e · Other revenue, total
$14,814
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $376 · program services $376
-
7 · Other salaries and wages
total $87,467 · program services $87,114 · management and general $353
-
9 · Other employee benefits
total $1,640 · management and general $1,640
-
10 · Payroll taxes
total $7,917 · program services $6,869 · management and general $1,048
-
11a · Fees: management
total $85,895 · program services $85,895
-
11c · Fees: accounting
total $6,270 · program services $6,270
-
11g · Fees: other
total $130,434 · program services $95,023 · management and general $35,411
-
12 · Advertising and promotion
total $11,113 · program services $600 · management and general $10,513
-
13 · Office expenses
total $9,869 · program services $2,482 · management and general $7,387
-
14 · Information technology
total $4,052 · management and general $4,052
-
16 · Occupancy
total $18,769 · management and general $18,769
-
17 · Travel
total $15,019 · program services $8,388 · management and general $6,631
-
19 · Conferences, conventions and meetings
total $310 · management and general $310
-
20 · Interest
total $1,603 · management and general $1,603
-
22 · Depreciation, depletion and amortization
total $11,821 · management and general $11,821
-
23 · Insurance
total $7,060 · management and general $7,060
-
24a · Other expenses: Program Expenses
total $52,812 · program services $21,499 · management and general $31,313
-
24b · Other expenses: Food
total $9,457 · program services $246 · management and general $9,211
-
24e · All other expenses
total $21,437 · program services $650 · management and general $20,787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,490 · end of year $2,946
-
2 · Savings and temporary cash investments
beginning of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$488,565
-
10b · Land, buildings and equipment: accumulated depreciation
$460,365
-
10c · Land, buildings and equipment, net
beginning of year $40,021 · end of year $28,200
-
15 · Other assets
beginning of year $8,066 · end of year $10,552
-
17 · Accounts payable and accrued expenses
beginning of year $1,193
-
24 · Unsecured notes and loans payable
end of year $37,000
-
31 · Retained earnings, endowment or other funds
beginning of year $114,384 · end of year $4,698
Mission and programs · 2023
Mission
Serve Social educational economic needs of the East St Louis Community
-
Provided Transportation, food day care, summer camp and special events for the community. Secured additional funding for youth services.
Expenses $315,412
As filed on the 2023 return.
Listed in Part VII
-
Dennis Jackson
Executive Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Walter Brandon
Member
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Granger
Member
- Total calculated
- $0
- Hours/week
- 1
-
Zina Cruse
Member
- Total calculated
- $0
- Hours/week
- 1
-
JhaShira Farmer
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Fuller
Member
- Total calculated
- $0
- Hours/week
- 1
-
Herman L Watson
President
- Total calculated
- $0
- Hours/week
- 5
-
Martin Gully
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Sabrina Lutrell
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349307319
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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