Form 990 for tax year 2023
Filed by GREATER ENGLEWOOD COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $1,091,533
- Total expenses
- $779,608
- Contributions and grants received
- $213,224
- Grants paid
- $50,000
- Program service revenue
- $871,709
- Investment income
- $0
- Other revenue
- $6,600
- Total assets, end of year
- $964,983
- Total liabilities, end of year
- $114,431
- Net assets or fund balances, end of year
- $850,552
- Program services expenses (Part IX)
- $350,147
- Management and general expenses
- $429,461
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $350,147
Program services were 44.9% 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)
$95,342
-
1f · All other contributions, gifts and grants
$117,882
-
2a · Program service revenue: PROGRAM REVENUE
total $871,709 · related or exempt $871,709
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,600
-
11e · Other revenue, total
$6,600
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $510,354 · program services $204,142 · management and general $306,212
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $20,060 · program services $8,024 · management and general $12,036
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $60,620 · program services $24,248 · management and general $36,372
-
12 · Advertising and promotion
total $110 · management and general $110
-
13 · Office expenses
total $20,556 · program services $8,744 · management and general $11,812
-
14 · Information technology
total $23,140 · management and general $23,140
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,855 · program services $4,742 · management and general $7,113
-
17 · Travel
total $2,428 · program services $2,428
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,412 · program services $565 · management and general $847
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,100 · management and general $5,100
-
23 · Insurance
total $16,067 · program services $6,427 · management and general $9,640
-
24a · Other expenses: EVENTS
total $16,876 · program services $16,876
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $6,131 · program services $2,452 · management and general $3,679
-
24c · Other expenses: SUPPLIES
total $15,749 · program services $15,749
-
24d · Other expenses: MISCELLANEOUS
total $14,376 · program services $5,750 · management and general $8,626
-
24e · All other expenses
total $4,774 · management and general $4,774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,446 · end of year $708,296
-
4 · Accounts receivable
beginning of year $118,053 · end of year $162,658
-
10a · Land, buildings and equipment: cost or other basis
$191,862
-
10b · Land, buildings and equipment: accumulated depreciation
$147,833
-
10c · Land, buildings and equipment, net
beginning of year $49,129 · end of year $44,029
-
15 · Other assets
beginning of year $50,000 · end of year $50,000
-
17 · Accounts payable and accrued expenses
end of year $10,322
-
25 · Other liabilities
end of year $104,109
-
27 · Net assets without donor restrictions
beginning of year $538,628 · end of year $850,552
Mission and programs · 2023
Mission
GECDCs mission to rebrand, rebuild, revitalize Greater Englewood and beyond, through Entrepreneurship, Employment and Economic Empowerment by collaborating with community, partners and key stake holders.
-
GECDC works with local businesses and has a workforce development training center in order to help in improving employment within the community.
Expenses $350,147
As filed on the 2023 return.
Listed in Part VII
-
Derrick WarrenDERRICK WARREN
EXECUTIVE DIRECTOR
- Total calculated
- $99,157
- From this org
- $99,157
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carol CollumCAROL COLLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kevin LittleKEVIN LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Terry YoungTERRY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John GholarJOHN GHOLAR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
Kimberly JonesKIMBERLY JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Ronald NealRONALD NEAL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
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
-
Trucking Wealth Academy LLC
$50,000
CDL Program scholarships
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422419349301017
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