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Nonprofiteer
← SOUTH END COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by SOUTH END COMMUNITY CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 27 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$646,123 changed to $655,296
Management and general expenses
$185,395 changed to $176,628
Fundraising expenses
$1,559 changed to $1,153
Program service expenses (Part III)
$646,123 changed to $655,296

Totals

Total revenue
$883,468
Total expenses
$833,077
Contributions and grants received
$497,340
Grants paid
$0
Program service revenue
$304,422
Investment income
$10,990
Other revenue
$70,716
Total assets, end of year
$622,129
Total liabilities, end of year
$73,714
Net assets or fund balances, end of year
$548,415
Program services expenses (Part IX)
$646,123
Management and general expenses
$185,395
Fundraising expenses
$1,559
Program service expenses (Part III)
$646,123

Program services were 77.6% 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.

  • 1c · Fundraising events

    $7,200

  • 1e · Government grants (contributions)

    $490,140

  • 1g · Noncash contributions included above

    $2,160

  • 2a · Program service revenue: Out of School Income

    total $206,199 · related or exempt $206,199

  • 2b · Program service revenue: Athletics Income

    total $93,978 · related or exempt $93,978

  • 2c · Program service revenue: Misc Income

    total $4,245 · related or exempt $4,245

  • 3 · Investment income

    total $10,990 · excluded $10,990

  • 6a · Gross rents

    real property $35,262

  • 6c · Rental income or loss

    real property $35,262

  • 6d · Net rental income or loss

    total $35,262 · excluded $35,262

  • 8a · Fundraising events: gross income

    $26,353

  • 8a · Fundraising events: contributions included on line 1c

    $7,200

  • 8b · Fundraising events: direct expenses

    $21,025

  • 8c · Net income from fundraising events

    total $5,328 · excluded $5,328

  • 10a · Gross sales of inventory

    $69,708

  • 10b · Cost of goods sold

    $39,582

  • 10c · Net income from sales of inventory

    total $30,126 · related or exempt $30,126

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,568 · program services $68,747 · management and general $9,821

  • 7 · Other salaries and wages

    total $384,501 · program services $335,479 · management and general $49,022

  • 9 · Other employee benefits

    total $5,553 · program services $4,258 · management and general $1,295

  • 10 · Payroll taxes

    total $45,231 · program services $37,993 · management and general $7,238

  • 11c · Fees: accounting

    total $59,183 · management and general $59,183

  • 11f · Fees: investment management

    total $112 · management and general $112

  • 11g · Fees: other

    total $23,550 · program services $15,420 · management and general $7,730 · fundraising $400

  • 12 · Advertising and promotion

    total $723 · management and general $723

  • 13 · Office expenses

    total $13,418 · program services $5,907 · management and general $6,470 · fundraising $1,041

  • 14 · Information technology

    total $20,574 · program services $14,916 · management and general $5,658

  • 16 · Occupancy

    total $23,310 · program services $4,772 · management and general $18,538

  • 22 · Depreciation, depletion and amortization

    total $2,171 · program services $2,171

  • 23 · Insurance

    total $27,479 · program services $21,196 · management and general $6,283

  • 24a · Other expenses: Program Expense

    total $113,768 · program services $111,255 · management and general $2,513

  • 24b · Other expenses: Merchant Fees

    total $8,380 · program services $5,492 · management and general $2,845 · fundraising $43

  • 24c · Other expenses: Dues and Fees

    total $7,514 · program services $5,635 · management and general $1,804 · fundraising $75

  • 24d · Other expenses: Telephone

    total $7,128 · program services $3,794 · management and general $3,334

  • 24e · All other expenses

    total $11,914 · program services $9,088 · management and general $2,826

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $392,743 · end of year $144,872

  • 3 · Pledges and grants receivable

    beginning of year $190,339 · end of year $135,323

  • 8 · Inventories for sale or use

    beginning of year $3,862 · end of year $4,178

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,416 · end of year $12,424

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

    $47,403

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

    $32,972

  • 10c · Land, buildings and equipment, net

    beginning of year $12,490 · end of year $14,431

  • 11 · Investments: publicly traded securities

    end of year $310,901

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,785 · end of year $73,714

  • 19 · Deferred revenue

    beginning of year $14,425

  • 27 · Net assets without donor restrictions

    beginning of year $427,140 · end of year $548,415

  • 28 · Net assets with donor restrictions

    beginning of year $111,500

Mission and programs · 2023

Mission

Programs to alter the at-risk baehavior of youths thru educational and youth development programs including community leadership programs

  • Educational,leadership,and behaviour programs to enable the youth in the City of Springfield to become productive adults

    Expenses $646,123 · Revenue $300,177

As filed on the 2023 return.

Listed in Part VII

  • Wesley Jackson

    Exec Director

    Total calculated
    $85,360
    From this org
    $78,568
    From related orgs
    $0
    Other
    $6,792
    Hours/week
    55

  • Clayton Roberson

    Director

    Total calculated
    $0
    Hours/week
    1

  • William Caruana

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Bullock

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thaddeus Tokarz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rudy M D Agostino

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Frank Capuano

    President

    Total calculated
    $0
    Hours/week
    1

  • Richard Rousseau

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Tony Pettaway

    Director

    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
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202531299349301838

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