Totals
- Total revenue
- $494,856
- Total expenses
- $703,033
- Contributions and grants received
- $334,026
- Grants paid
- $0
- Program service revenue
- $160,830
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,794,608
- Total liabilities, end of year
- $876,093
- Net assets or fund balances, end of year
- $2,918,515
- Program services expenses (Part IX)
- $569,427
- Management and general expenses
- $132,406
- Fundraising expenses
- $1,200
- Program service expenses (Part III)
- $569,427
Program services were 81.0% 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)
$96,822
-
1f · All other contributions, gifts and grants
$237,204
-
2a · Program service revenue: ACTIVITY CENTER REVENUES
total $208,140 · related or exempt $208,140
-
2b · Program service revenue: ACTIVITY CENTER COST OF REVEN
total -$47,310 · related or exempt -$47,310
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $289,617 · program services $231,694 · management and general $57,923
-
9 · Other employee benefits
total $9,470 · program services $7,576 · management and general $1,894
-
10 · Payroll taxes
total $29,525 · program services $23,620 · management and general $5,905
-
11c · Fees: accounting
total $24,028 · management and general $24,028
-
11g · Fees: other
total $1,200 · fundraising $1,200
-
12 · Advertising and promotion
total $3,016 · program services $3,016
-
13 · Office expenses
total $13,808 · management and general $13,808
-
14 · Information technology
total $341 · management and general $341
-
16 · Occupancy
total $54,724 · program services $54,724
-
17 · Travel
total $385 · management and general $385
-
19 · Conferences, conventions and meetings
total $23,043 · management and general $23,043
-
20 · Interest
total $39,009 · program services $39,009
-
22 · Depreciation, depletion and amortization
total $175,413 · program services $175,413
-
23 · Insurance
total $19,707 · program services $19,707
-
24a · Other expenses: FOOD EXPENSE
total $8,911 · program services $8,911
-
24b · Other expenses: BANK AND CREDIT CARD FEE
total $5,293 · program services $5,293
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,333 · management and general $4,333
-
24d · Other expenses: TAXES & LICENSES
total $637 · management and general $637
-
24e · All other expenses
total $573 · program services $464 · management and general $109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,940 · end of year $63,403
-
3 · Pledges and grants receivable
beginning of year $15,000
-
4 · Accounts receivable
beginning of year $6,049 · end of year $5,790
-
8 · Inventories for sale or use
beginning of year $8,641 · end of year $2,046
-
9 · Prepaid expenses and deferred charges
beginning of year $9,473 · end of year $10,798
-
10a · Land, buildings and equipment: cost or other basis
$4,582,244
-
10b · Land, buildings and equipment: accumulated depreciation
$869,673
-
10c · Land, buildings and equipment, net
beginning of year $3,870,873 · end of year $3,712,571
-
17 · Accounts payable and accrued expenses
beginning of year $7,184 · end of year $11,954
-
23 · Secured mortgages and notes payable
beginning of year $855,000 · end of year $855,000
-
25 · Other liabilities
beginning of year $11,100 · end of year $9,139
-
27 · Net assets without donor restrictions
beginning of year $3,126,692 · end of year $2,918,515
Mission and programs · 2023
Mission
THE CHANGE CENTER IS A SAFE, STRATEGICALLY LOCATED, CENTER-CITY PARTNERSHIP FACILITY THAT PROVIDES RELATIONAL, RECREATIONAL, LEADERSHIP DEVELOPMENT, AND JOBS INIATIVES FOR TEENS AND YOUNG ADULTS IN AN ATTRACTIVE FUN ENVIRONMENT
-
THE CHANGE CENTER IS A SAFE, STRATEGICALLY LOCATED, CENTER-CITY PARTNERSHIP FACILITY THAT PROVIDES RELATIONAL, RECREATIONAL, LEADERSHIP DEVELOPMENT, AND JOBS INIATIVES FOR TEENS AND YOUNG ADULTS IN AN ATTRACTIVE FUN ENVIRONMENT
Expenses $569,427
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DARYL ARNOLD
CO-CHAIR
- Total calculated
- $0
-
URSULA BAILEY
DIRECTOR
- Total calculated
- $0
-
ADAM FRITTS
DIRECTOR
- Total calculated
- $0
-
STERLING HENTON
DIRECTOR
- Total calculated
- $0
-
JONATHAN MAYFIELD
DIRECTOR
- Total calculated
- $0
-
MIKE MURRAY
DIRECTOR
- Total calculated
- $0
-
DAVID RAUSCH
CO-CHAIR
- Total calculated
- $0
-
DAMON RAWLS
DIRECTOR
- Total calculated
- $0
-
DR SHARA SHOUP
DIRECTOR
- Total calculated
- $0
-
DOUG YOAKLEY
DIRECTOR
- Total calculated
- $0
-
THERESA CASH
BOOKKEEPER
- 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
- 2023
- Filed
- 22 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401569349300805
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