Form 990 for tax year 2022
Filed by BLUE HILLS CIVIC ASSOCIATION INCORPORATED.
Totals
- Total revenue
- $3,372,533
- Total expenses
- $3,405,065
- Contributions and grants received
- $3,329,247
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $43,286
- Total assets, end of year
- $536,814
- Total liabilities, end of year
- $187,848
- Net assets or fund balances, end of year
- $348,966
- Program services expenses (Part IX)
- $3,100,310
- Management and general expenses
- $304,755
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,100,310
Program services were 91.0% 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)
$2,739,782
-
1f · All other contributions, gifts and grants
$589,465
-
11a · Other revenue: Other income
total $43,286 · related or exempt $43,286 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$43,286
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,611 · program services $119,804 · management and general $14,807 · fundraising $0
-
7 · Other salaries and wages
total $1,612,385 · program services $1,478,557 · management and general $133,828 · fundraising $0
-
9 · Other employee benefits
total $68,635 · program services $30,901 · management and general $37,734 · fundraising $0
-
10 · Payroll taxes
total $174,568 · program services $159,716 · management and general $14,852 · fundraising $0
-
11g · Fees: other
total $332,386 · program services $298,359 · management and general $34,027 · fundraising $0
-
13 · Office expenses
total $128,395 · program services $112,089 · management and general $16,306 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,694 · program services $0 · management and general $2,694 · fundraising $0
-
23 · Insurance
total $35,107 · program services $12,280 · management and general $22,827 · fundraising $0
-
24a · Other expenses: Equipment rent and maintenance
total $37,433 · program services $26,634 · management and general $10,799 · fundraising $0
-
24b · Other expenses: Vocational & direct program
total $878,851 · program services $861,970 · management and general $16,881 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,971 · end of year $76,497
-
3 · Pledges and grants receivable
beginning of year $383,303 · end of year $225,312
-
10a · Land, buildings and equipment: cost or other basis
$303,091
-
10b · Land, buildings and equipment: accumulated depreciation
$68,086
-
10c · Land, buildings and equipment, net
beginning of year $141,535 · end of year $235,005
-
17 · Accounts payable and accrued expenses
beginning of year $85,732 · end of year $77,140
-
23 · Secured mortgages and notes payable
beginning of year $201,000 · end of year $110,708
-
27 · Net assets without donor restrictions
beginning of year $342,241 · end of year $321,396
-
28 · Net assets with donor restrictions
beginning of year $38,836 · end of year $27,570
Mission and programs · 2022
Mission
Blue Hills Civic Association empowers the people living and working in the Blue Hills and surrounding communities to create stable and attractive neighborhoods through organizing, advocacy, and multi-generational programs.
-
The BHCA Mission Statement reads as follows: to empower residents and neighbors to become self sufficient through advocacy, organizing, and services for the betterment of Hartford. The agency's mission is accomplished through the following services and solutions (1) youth development (2) education (3) employment services (4) neighborhood stabilization (5)services to seniors and (6) community organizing.
Expenses $3,100,310 · Revenue $43,286
As filed on the 2022 return.
Listed in Part VII
-
Vicki Gallon-Clark
Executive Dir.
- Total calculated
- $105,477
- From this org
- $105,477
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JoAnne Price
President
- Total calculated
- $0
- Hours/week
- 2
-
Joshua Hall
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Robert Harris
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shamika Smith
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Carmichael-Keel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Shanique Fenlator
Member
- Total calculated
- $0
- Hours/week
- 1
-
Marylyn Hardrick
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kaydian Reid
Member
- Total calculated
- $0
- Hours/week
- 1
-
Eon Smith
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349307279
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