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Nonprofiteer
← FENWAY COMMUNITY CENTER AT VIRIDIAN INC

Form 990 for tax year 2022

Filed by FENWAY COMMUNITY CENTER AT VIRIDIAN INC.

Totals

Total revenue
$141,443
Total expenses
$282,295
Contributions and grants received
$125,888
Grants paid
$0
Program service revenue
$0
Investment income
$765
Other revenue
$14,790
Total assets, end of year
$763,962
Total liabilities, end of year
$12,713
Net assets or fund balances, end of year
$751,249
Program services expenses (Part IX)
$201,251
Management and general expenses
$54,150
Fundraising expenses
$26,894
Program service expenses (Part III)
$201,251

Program services were 71.3% 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.

  • 1f · All other contributions, gifts and grants

    $125,888

  • 3 · Investment income

    total $765 · excluded $765

  • 6a · Gross rents

    real property $14,790

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $14,790

  • 6d · Net rental income or loss

    total $14,790 · excluded $14,790

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,094 · program services $53,703 · management and general $6,509 · fundraising $4,882

  • 7 · Other salaries and wages

    total $62,314 · program services $51,411 · management and general $6,230 · fundraising $4,673

  • 9 · Other employee benefits

    total $1,751 · program services $1,555 · management and general $175 · fundraising $21

  • 10 · Payroll taxes

    total $10,719 · program services $9,111 · management and general $1,072 · fundraising $536

  • 11c · Fees: accounting

    total $18,276 · management and general $18,276

  • 11g · Fees: other

    total $3,673 · program services $3,122 · management and general $367 · fundraising $184

  • 12 · Advertising and promotion

    total $2,419 · management and general $1,228 · fundraising $1,191

  • 13 · Office expenses

    total $4,843 · program services $460 · management and general $4,383

  • 14 · Information technology

    total $3,836 · management and general $3,836

  • 16 · Occupancy

    total $45,547 · program services $38,715 · management and general $4,555 · fundraising $2,277

  • 17 · Travel

    total $272 · program services $37 · management and general $235

  • 22 · Depreciation, depletion and amortization

    total $2,655 · management and general $2,655

  • 23 · Insurance

    total $3,568 · program services $1,206 · management and general $2,362

  • 24a · Other expenses: PROGRAM SUPPORT

    total $41,931 · program services $41,931

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $12,195 · fundraising $12,195

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $2,023 · management and general $1,088 · fundraising $935

  • 24d · Other expenses: MISCELLANEOUS

    total $1,179 · management and general $1,179

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,880 · end of year $219,462

  • 2 · Savings and temporary cash investments

    beginning of year $607,496 · end of year $428,261

  • 3 · Pledges and grants receivable

    beginning of year $1,000 · end of year $80,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,029 · end of year $12,342

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

    $26,552

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

    $2,655

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $23,897

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,304 · end of year $12,713

  • 27 · Net assets without donor restrictions

    beginning of year $892,101 · end of year $751,249

Mission and programs · 2022

Mission

THE FENWAY COMMUNITY CENTER AT VIRIDIAN, INC. WAS ESTABLISHED TO PROVIDE A SAFE, VIBRANT AND INCLUSIVE NEIGHBORHOOD GATHERING SPACE FOR FENWAY RESIDENTS AND ORGANIZATIONS; TO PROVIDE MULTIGENERATIONAL PROGRAMMING OF BENEFIT TO THE COMMUNITY; AND TO PARTNER WITH LOCAL GROUPS, COLLEGES, UNIVERSITIES AND INSTITUTIONS TO PROVIDE CREATIVE AND USEFUL CLASSES, EXHIBITIONS AND WORKSHOPS.

  • PROVIDE A SAFE, VIBRANT AND INCLUSIVE NEIGHBORHOOD GATHERING SPACE FOR FENWAY RESIDENTS AND ORGANIZATIONS; TO PROVIDE MULTIGENERATIONAL PROGRAMMING OF BENEFIT TO THE COMMUNITY; AND TO PARTNER WITH LOCAL GROUPS, COLLEGES, UNIVERSITIES AND INSTITUTIONS TO PROVIDE CREATIVE AND USEFUL CLASSES, EXHIBITIONS AND WORKSHOPS.

    Expenses $201,251

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

Listed in Part VII

  • Kristen Mobilia

    CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Camille Platt

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Gabi Mora

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Shane Baron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Brenda Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Margaret Van Scoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Julian Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Steve Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Kerry Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Mallory Rohrig

    EXECUTIVE DIRECTOR

    Total calculated
    $7,692
    From this org
    $7,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Kordenbrock

    EXECUTIVE DIRECTOR

    Total calculated
    $58,461
    From this org
    $58,461
    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
25 April 2024
IRS schema version
2022v5.0
Source object
202411209349300816

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