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Nonprofiteer
← EUNICE ANN FINCH RESOURCE CENTER

Form 990 for tax year 2022

Filed by EUNICE ANN FINCH RESOURCE CENTER.

Totals

Total revenue
$2,468,395
Total expenses
$496,115
Contributions and grants received
$764,025
Grants paid
$443,220
Program service revenue
$1,030,541
Investment income
$673,829
Other revenue
$0
Total assets, end of year
$11,479,064
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$11,479,064
Program services expenses (Part IX)
$457,504
Management and general expenses
$38,611
Fundraising expenses
$0
Program service expenses (Part III)
$457,504

Program services were 92.2% 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)

    $764,025

  • 2a · Program service revenue: RENTAL INCOME

    total $1,030,541 · related or exempt $1,030,541

  • 3 · Investment income

    total $79,772 · excluded $79,772

  • 7a · Gross sales of assets other than inventory

    other assets $1,331,047

  • 7b · Less cost or other basis and sales expenses

    other assets $736,990

  • 7c · Gain or loss

    other assets $594,057

  • 7d · Net gain or loss

    total $594,057 · excluded $594,057

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $443,220 · program services $443,220

  • 13 · Office expenses

    total $200 · management and general $200

  • 20 · Interest

    total $5,870 · program services $1,525 · management and general $4,345

  • 22 · Depreciation, depletion and amortization

    total $22,362 · program services $12,759 · management and general $9,603

  • 24a · Other expenses: PROPERTY TAX

    total $24,463 · management and general $24,463

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,236 · end of year $90,740

  • 2 · Savings and temporary cash investments

    beginning of year $2,902,332 · end of year $2,680,812

  • 4 · Accounts receivable

    beginning of year $3,906,407 · end of year $7,016,250

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

    $4,722,434

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

    $4,312,318

  • 10c · Land, buildings and equipment, net

    beginning of year $1,169,070 · end of year $410,116

  • 11 · Investments: publicly traded securities

    beginning of year $4,014,158 · end of year $1,231,587

  • 15 · Other assets

    beginning of year $49,559 · end of year $49,559

  • 25 · Other liabilities

    beginning of year $2,624,978 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,506,784 · end of year $11,479,064

Mission and programs · 2022

Mission

SUPPORT THE EXEMPT PURPOSE OF FRED FINCH YOUTH CENTER THROUGH MANAGEMENT OF REAL ESTATE ASSETS.

  • MANAGEMENT OF REAL ESTATE ASSETS LEASED TO FRED FINCH YOUTH CENTER.

    Expenses $457,504 · Grants $443,220 · Revenue $1,030,541

As filed on the 2022 return.

Listed in Part VII

  • Greg Kershaw

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bruce Soublet

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dave McGrew

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lacy Vong

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Duane Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katie Jamison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elisabeth Jewel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maya Madsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kari Roesch-Goodman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jen Sheldon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mariana Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rachel Zenner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Thomas N Alexander

    PRESIDENT & CHIEF EXECUTIVE OFFICER

    Total calculated
    $274,212
    From this org
    $0
    From related orgs
    $247,153
    Other
    $27,059
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,153 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,771 related
    Nontaxable benefits
    $0 + $12,288 related
    Filer's total
    $0 + $274,212 related

  • Ta C Hsu

    CHIEF FINANCIAL OFFICER

    Total calculated
    $219,486
    From this org
    $0
    From related orgs
    $195,939
    Other
    $23,547
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,939 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,234 related
    Nontaxable benefits
    $0 + $12,313 related
    Filer's total
    $0 + $219,486 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431309349303043

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