Totals
- Total revenue
- $12,227,328
- Total expenses
- $1,087,361
- Contributions and grants received
- $12,224,334
- Grants paid
- $0
- Program service revenue
- $2,660
- Investment income
- $334
- Other revenue
- $0
- Total assets, end of year
- $13,240,909
- Total liabilities, end of year
- $1,726,302
- Net assets or fund balances, end of year
- $11,514,607
- Program services expenses (Part IX)
- $690,180
- Management and general expenses
- $201,271
- Fundraising expenses
- $195,910
- Program service expenses (Part III)
- $690,180
Program services were 63.5% 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.
-
1e · Government grants (contributions)
$11,555,035
-
1f · All other contributions, gifts and grants
$669,299
-
2a · Program service revenue: FIELDHOUSE PROGRAMS
total $2,660 · related or exempt $2,660
-
3 · Investment income
total $334 · related or exempt $334
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,923 · program services $35,962 · management and general $35,961
-
7 · Other salaries and wages
total $222,023 · program services $119,549 · management and general $64,764 · fundraising $37,710
-
10 · Payroll taxes
total $22,486 · program services $11,896 · management and general $7,705 · fundraising $2,885
-
12 · Advertising and promotion
total $7,183 · program services $7,183
-
13 · Office expenses
total $192 · management and general $192
-
14 · Information technology
total $1,636 · management and general $1,636
-
16 · Occupancy
total $55,888 · program services $55,888
-
19 · Conferences, conventions and meetings
total $8,239 · management and general $8,239
-
22 · Depreciation, depletion and amortization
total $10,143 · program services $8,114 · management and general $2,029
-
23 · Insurance
total $1,457 · program services $1,166 · management and general $291
-
24a · Other expenses: PURCHASED SERVICES
total $321,742 · program services $94,954 · management and general $71,473 · fundraising $155,315
-
24b · Other expenses: PROGRAM SERVICES
total $177,497 · program services $177,497
-
24c · Other expenses: SPONSORSHIPS
total $134,895 · program services $134,895
-
24d · Other expenses: OPERATING SUPPLIES
total $30,774 · program services $24,616 · management and general $6,158
-
24e · All other expenses
total $21,283 · program services $18,460 · management and general $2,823
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,681 · end of year $535,670
-
2 · Savings and temporary cash investments
end of year $11,500,000
-
3 · Pledges and grants receivable
beginning of year $20,126 · end of year $31,621
-
10a · Land, buildings and equipment: cost or other basis
$1,209,192
-
10b · Land, buildings and equipment: accumulated depreciation
$35,574
-
10c · Land, buildings and equipment, net
beginning of year $103,258 · end of year $1,173,618
-
17 · Accounts payable and accrued expenses
beginning of year $16,425 · end of year $226,302
-
25 · Other liabilities
end of year $1,500,000
-
27 · Net assets without donor restrictions
beginning of year $322,448 · end of year $11,514,607
-
28 · Net assets with donor restrictions
beginning of year $52,192
Mission and programs · 2022
Mission
COMMUNITY ENRICHMENT
-
BUILDING ON BERSTON'S LEGACY AS A UNIQUE PLACE FOR INDIVIDUAL AND COMMUNITY ENRICHMENT THROUGH EDUCATION, ATHLETICS, THE ARTS, AND COMMUNITY SERVICE.
Expenses $690,180
As filed on the 2022 return.
Listed in Part VII
-
Valorie HortonVALORIE HORTON
INTERIM EX D
- Total calculated
- $71,923
- From this org
- $71,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Madonna BennettMADONNA BENNETT
BOARD MEMBER
- Total calculated
- $0
-
Madonna BennettMADONNA BENNETT
BOARD MEMBER
- Total calculated
- $0
-
Chris ChristensonCHRIS CHRISTENSON
BOARD MEMBER
- Total calculated
- $0
-
Joshua FreemanJOSHUA FREEMAN
TREASURER
- Total calculated
- $0
-
Louis HawkinsLOUIS HAWKINS
SECRETARY
- Total calculated
- $0
-
Ron HudsonRON HUDSON
BOARD MEMBER
- Total calculated
- $0
-
Alvern LockALVERN LOCK
PRESIDENT
- Total calculated
- $0
-
Khalilah MateenKHALILAH MATEEN
BOARD MEMER
- Total calculated
- $0
-
Brianna MosierBRIANNA MOSIER
BOARD MEMBER
- Total calculated
- $0
-
Jacqueline NoldenJACQUELINE NOLDEN
BOARD MEMBER
- Total calculated
- $0
-
Tyler PreseauTYLER PRESEAU
BOARD MEMBER
- Total calculated
- $0
-
Dr Daniel Moore SrDR DANIEL MOORE SR
BOARD MEMBER
- Total calculated
- $0
-
Dr Sounya WalkerDR SOUNYA WALKER
BOARD MEMBER
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349308434
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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