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Nonprofiteer
← BEL-AIRE COMMUNITY PARTNERS

Form 990 for tax year 2022

Filed by BEL-AIRE COMMUNITY PARTNERS.

Totals

Total revenue
$260,704
Total expenses
$200,384
Contributions and grants received
$260,702
Grants paid
$0
Program service revenue
$0
Investment income
$2
Other revenue
$0
Total assets, end of year
$193,695
Total liabilities, end of year
$220
Net assets or fund balances, end of year
$193,475
Program services expenses (Part IX)
$167,364
Management and general expenses
$33,020
Fundraising expenses
$0
Program service expenses (Part III)
$167,364

Program services were 83.5% 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.

  • 1f · All other contributions, gifts and grants

    $260,702

  • 3 · Investment income

    total $2 · excluded $2

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $118,768 · program services $116,177 · management and general $2,591

  • 10 · Payroll taxes

    total $10,117 · program services $9,919 · management and general $198

  • 11b · Fees: legal

    total $1,721 · management and general $1,721

  • 11g · Fees: other

    total $2,815 · management and general $2,815

  • 12 · Advertising and promotion

    total $6,751 · management and general $6,751

  • 13 · Office expenses

    total $3,301 · management and general $3,301

  • 16 · Occupancy

    total $17,064 · program services $14,000 · management and general $3,064

  • 22 · Depreciation, depletion and amortization

    total $5,107 · management and general $5,107

  • 23 · Insurance

    total $9,966 · program services $9,966

  • 24a · Other expenses: BL SNOW CONES

    total $5,745 · program services $5,745

  • 24b · Other expenses: MEALS

    total $3,399 · program services $3,399

  • 24c · Other expenses: SUPPLIES

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

  • 24d · Other expenses: FIELD TRIPS

    total $3,240 · program services $3,240

  • 24e · All other expenses

    total $9,090 · program services $1,618 · management and general $7,472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,920 · end of year $95,622

  • 4 · Accounts receivable

    beginning of year $13,529 · end of year $13,529

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

    $89,651

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

    $5,107

  • 10c · Land, buildings and equipment, net

    beginning of year $32,926 · end of year $84,544

  • 17 · Accounts payable and accrued expenses

    beginning of year $220 · end of year $220

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $133,155 · end of year $193,475

Mission and programs · 2022

Mission

BEL-AIRE COMMUNITY PARTNERS WAS SET UP FOR THE FOLLOWING PURPOSES:1. PRIMARILY AS AN OUTREACH TO YOUTH IN GREENVILLE'S DISADVANTAGED NEIGHBORHOODS PROVIDING EDUCATION ASSISTANCE THROUGH AFTER-SCHOOL PROGRAMS, A SUMMER CAMP (5 DAYS A WEEK DURING THE SUMMER), RECREATIONAL OPPORTUNITIES, CAREER PLANNING, AND TRAINING AGAINST THE DANGERS IN THE NEIGHBORHOOD SUCH AS DRUGS AND CRIME.2. BCP ALSO ASSISTS WITH VARIOUS COMMUNITY ACTIVITIES DURING THE HOLIDAYS AND SPECIAL EVENTS DESIGNED TO FOSTER A SENSE OF PRIDE AND CARE FOR THE NEIGHBORHOODS. 3. BCP SEEKS TO BE AN ADVOCATE FOR THE DISADVANTAGED NEIGHBORHOODS OF GREENVILLE BY SEEKING OUT "PARTNERS" (INDIVIDUALS, BUSINESSES, AND CHURCHES) WHO WILL JOIN US IN MAKING A DIFFERENCE IN THE LIVES OF THOSE LIVING IN THE POOR COMMUNITIES OF GREENVILLE.4. WHILE BCP IS PRIMARILY A YOUTH BASED OUTREACH, IT IS OUR DESIRE TO ALSO POSITIVELY IMPACT THE WHOLE FAMILIES THAT GET INVOLVED IN OUR ACTIVITIES.

  • ELEMENTARY AFTER-SCHOOLWE SERVED 20 STUDENTS K5-5TH GRADE THIS YEAR THROUGH AFTER-SCHOOL AND SUMMER CAMP PROGRAMMING. WE OFFERED TUTORING AND EDUCATIONAL SUPPORT, ALONG WITH FIELD TRIPS AND EXPERIENCES TO EXPAND THEIR OPPORTUNITY.

    Expenses $66,946 · Revenue $85,081

  • TEEN LEADERSHIP PROGRAMS DURING THE SCHOOL YEAR, OUR MIDDLE AND HIGH SCHOOL LEADERSHIP DEVELOPMENT PROGRAM SERVED 15 STUDENTS WHO MET BI-WEEKLY. DURING THE SUMMER, WE HIRED 15 TEENAGERS TO RUN A SNOW CONE STAND- PROVIDING LEADERSHIP DEVELOPMENT AND WORKING EXPERIENCE.

    Expenses $66,945 · Revenue $85,081

  • COMMUNITY EVENTSEVERY TUESDAY NIGHT WE HELD A BASKETBALL PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS, OPEN TO THE COMMUNITY. OPEN COURT SERVED 45 TEENAGERS THIS YEAR. THE FIRST FRIDAY OF EVERY MONTH WE HELD A FAMILY EVENT FOR STUDENTS K5-12TH GRADE AND THEIR FAMILIES. THIS EVENT WAS OPEN TO THE COMMUNITY AND WE HAD OVER 100 INDIVIDUALS ATTEND THESE EVENTS.

    Expenses $33,473 · Revenue $42,540

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RUSHAWNDA OLDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY BRATTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFF SWIGER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • TIM NORTHCUTT

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KAITLIN BUNGE

    EXECUTIVE DIRECTOR

    Total calculated
    $25,906
    From this org
    $25,906
    From related orgs
    $0
    Other
    $0
    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
5 May 2023
IRS schema version
2022v5.0
Source object
202311309349300806

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