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Nonprofiteer
← SARA M HOLBROOK COMMUNITY CENTER INC

Form 990 for tax year 2022

Filed by SARA M HOLBROOK COMMUNITY CENTER INC.

Totals

Total revenue
$1,054,110
Total expenses
$1,709,636
Contributions and grants received
$590,750
Grants paid
$0
Program service revenue
$459,841
Investment income
$3,519
Other revenue
$0
Total assets, end of year
$4,428,824
Total liabilities, end of year
$663,610
Net assets or fund balances, end of year
$3,765,214
Program services expenses (Part IX)
$1,443,789
Management and general expenses
$173,488
Fundraising expenses
$92,359
Program service expenses (Part III)
$1,443,789

Program services were 84.5% 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.

  • 1a · Federated campaigns

    $18,844

  • 1e · Government grants (contributions)

    $176,694

  • 1f · All other contributions, gifts and grants

    $395,212

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $459,841 · related or exempt $459,841

  • 3 · Investment income

    total $3,519 · excluded $3,519

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,060 · program services $53,436 · management and general $22,265 · fundraising $13,359

  • 7 · Other salaries and wages

    total $1,013,405 · program services $891,797 · management and general $70,938 · fundraising $50,670

  • 8 · Pension plan contributions

    total $14,577 · program services $12,828 · management and general $1,020 · fundraising $729

  • 9 · Other employee benefits

    total $68,767 · program services $60,515 · management and general $4,814 · fundraising $3,438

  • 10 · Payroll taxes

    total $92,195 · program services $81,131 · management and general $6,454 · fundraising $4,610

  • 11c · Fees: accounting

    total $40,626 · management and general $40,626

  • 12 · Advertising and promotion

    total $9,395 · program services $8,267 · management and general $658 · fundraising $470

  • 13 · Office expenses

    total $10,732 · program services $9,444 · management and general $751 · fundraising $537

  • 16 · Occupancy

    total $72,957 · program services $64,199 · management and general $5,108 · fundraising $3,650

  • 17 · Travel

    total $8,722 · program services $7,675 · management and general $611 · fundraising $436

  • 20 · Interest

    total $63,397 · program services $55,789 · management and general $4,438 · fundraising $3,170

  • 22 · Depreciation, depletion and amortization

    total $114,146 · program services $100,449 · management and general $7,990 · fundraising $5,707

  • 23 · Insurance

    total $21,756 · program services $19,145 · management and general $1,523 · fundraising $1,088

  • 24a · Other expenses: SUPPLIES

    total $58,421 · program services $51,411 · management and general $4,089 · fundraising $2,921

  • 24b · Other expenses: SOFTWARE

    total $14,585 · program services $12,835 · management and general $1,021 · fundraising $729

  • 24c · Other expenses: TRAINING AND EDUCATION

    total $8,344 · program services $7,343 · management and general $584 · fundraising $417

  • 24d · Other expenses: OUTSIDE SERVICES

    total $5,132 · program services $4,516 · management and general $359 · fundraising $257

  • 24e · All other expenses

    total $3,419 · program services $3,009 · management and general $239 · fundraising $171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,355 · end of year $13,676

  • 2 · Savings and temporary cash investments

    beginning of year $270,470 · end of year $16,698

  • 3 · Pledges and grants receivable

    beginning of year $46,083

  • 4 · Accounts receivable

    beginning of year $28,145 · end of year $49,521

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,306 · end of year $7,317

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

    $4,835,019

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

    $558,537

  • 10c · Land, buildings and equipment, net

    beginning of year $4,380,271 · end of year $4,276,482

  • 11 · Investments: publicly traded securities

    beginning of year $78,244 · end of year $65,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,353 · end of year $167,442

  • 24 · Unsecured notes and loans payable

    beginning of year $466,168 · end of year $496,168

  • 27 · Net assets without donor restrictions

    beginning of year $4,430,353 · end of year $3,765,214

Mission and programs · 2022

Mission

TO DEVELOP RESPONSIBLE AND PRODUCTIVE CHILDREN, YOUTH AND FAMILIES THROUGH SOCIAL DEVELOPMENT, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. THE CENTER SERVICES CHITTENDEN COUNTY WITH A PRIMARY FOCUS BEING ON THE NORTH END OF BURLINGTON.

  • PROVIDES PRESCHOOL PROGRAMS WHERE FAMILIES HAVE ACCESS TO HIGH QUALITY CARE AND EDUCATION AS WELL AS AFTER SCHOOL, SUMMER SCHOOL AND TEEN DROP IN CENTER PROGRAMS WHERE YOUTH ARE ABLE TO ENGAGE IN SAFE AND HEALTHY ACTIVITIES DURING NON SCHOOL HOURS. THESE PROGRAMS ARE FOR CHILDREN OF LOW INCOME FAMILIES IN BURLINGTON, VERMONT.

    Expenses $1,443,789 · Revenue $459,841

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristin Fontiane

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bruce Chattman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Larry Kupferman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Karen Bresnahan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kevin Brochu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ducky Donath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ross Fenderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Hobbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margie Kehr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Lord

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Nowell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Patton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Lloyd-Newberry

    EXECUTIVE DI

    Total calculated
    $87,007
    From this org
    $85,540
    From related orgs
    $0
    Other
    $1,467
    Hours/week
    40

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
15 February 2024
IRS schema version
2022v5.0
Source object
202400469349303005

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