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Nonprofiteer
← DONALD L HEITER COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by DONALD L HEITER COMMUNITY CENTER INC.

Totals

Total revenue
$396,593
Total expenses
$347,274
Contributions and grants received
$300,366
Grants paid
$0
Program service revenue
$68,316
Investment income
$99
Other revenue
$27,812
Total assets, end of year
$294,429
Total liabilities, end of year
$69,325
Net assets or fund balances, end of year
$225,104
Program services expenses (Part IX)
$299,274
Management and general expenses
$28,100
Fundraising expenses
$19,900
Program service expenses (Part III)
$299,274

Program services were 86.2% 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

    $3,750

  • 1e · Government grants (contributions)

    $164,453

  • 1f · All other contributions, gifts and grants

    $132,163

  • 2a · Program service revenue: SUMMER CAMP

    total $41,772 · related or exempt $41,772

  • 2b · Program service revenue: AFTER SCHOOL PROGRAM

    total $23,772 · related or exempt $23,772

  • 2c · Program service revenue: RENT

    total $2,772 · related or exempt $2,772

  • 3 · Investment income

    total $99 · related or exempt $99

  • 8a · Fundraising events: gross income

    $54,206

  • 8b · Fundraising events: direct expenses

    $27,861

  • 8c · Net income from fundraising events

    total $26,345

  • 11a · Other revenue: OTHER REVENUE

    total $1,467 · related or exempt $1,467

  • 11e · Other revenue, total

    $1,467

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,400 · program services $49,528 · management and general $4,832 · fundraising $6,040

  • 7 · Other salaries and wages

    total $118,205 · program services $97,243 · management and general $10,302 · fundraising $10,660

  • 9 · Other employee benefits

    total $18,824 · program services $15,424 · management and general $1,600 · fundraising $1,800

  • 10 · Payroll taxes

    total $14,605 · program services $11,955 · management and general $1,250 · fundraising $1,400

  • 11c · Fees: accounting

    total $13,298 · program services $3,823 · management and general $9,475

  • 11g · Fees: other

    total $4,135 · program services $4,135

  • 12 · Advertising and promotion

    total $6,892 · program services $6,892

  • 13 · Office expenses

    total $20,718 · program services $20,077 · management and general $641

  • 16 · Occupancy

    total $30,404 · program services $30,404

  • 20 · Interest

    total $3,246 · program services $3,246

  • 22 · Depreciation, depletion and amortization

    total $9,676 · program services $9,676

  • 23 · Insurance

    total $16,404 · program services $16,404

  • 24a · Other expenses: SUMMER CAMP EXPENSES

    total $24,600 · program services $24,600

  • 24b · Other expenses: AMERICORP

    total $3,300 · program services $3,300

  • 24c · Other expenses: YOUTH PROGRAM EXPENSE

    total $2,567 · program services $2,567

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,456 · end of year $135,774

  • 9 · Prepaid expenses and deferred charges

    end of year $4,790

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

    $425,790

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

    $271,925

  • 10c · Land, buildings and equipment, net

    beginning of year $163,541 · end of year $153,865

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,077 · end of year $5,366

  • 25 · Other liabilities

    beginning of year $64,135 · end of year $63,959

  • 27 · Net assets without donor restrictions

    beginning of year $175,785 · end of year $225,104

Mission and programs · 2023

Mission

MULTI-PURPOSE COMMUNITY CENTER

  • THE CENTER PRIMARILY OFFERS PROGRAMS FOR YOUTH DURING NON-SCHOOL HOURS, INCLUDING AFTER SCHOOL ACTIVITIES AND SUMMER DAY CAMP. AFTER SCHOOL ACTIVITIES INCLUDE TUTORING AT-RISK YOUTH AND SUMMER DAY CAMP INCLUDE VARIOUS ACTIVITES AT THE CENTER AND EDUCATIONAL FIELD TRIPS. DURING THE YEAR THE CENTER GRANTED YOUTH PROGRAM SCHOLARSHIPS TO CHILDREN OF NEEDY FAMILIES VALUED AT 15,412. SCHOLARSHIP GRANTS GIVEN FOR AFTER SCHOOL PROGRAMS TOTALED 4,512 FOR 13 CHILDREN AND SUMMER DAY CAMP GRANTS TOTALED 10,900 FOR 17 CHILDREN. MANAGEMENT ESTIMATES THAT 24% OF THE CHILDREN PARTICIPATING IN YOUTH PROGRAMS DO NOT PAY FOR THESE SERVICES. DURING THE YEAR OVER 2,496 VOLUNTEERS HOURS WERE POSTED BY 96 VOLUNTEERS SERVING THESE PROGRAMS.

    Expenses $299,274 · Revenue $68,316

As filed on the 2023 return.

Listed in Part VII

  • Andrea Tufo

    EXECUTIVE DI

    Total calculated
    $60,400
    From this org
    $60,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Dennis Burns

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cara Glazer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Hontz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Koleman-Solomon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Merrill

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Parrish

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alice Rauch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Annie Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Spencer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Errol Carter

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Amber Guerrero

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Vacant

    BOARD PRESID

    Total calculated
    $0

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
2 May 2025
IRS schema version
2023v6.0
Source object
202521259349303317

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