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Nonprofiteer
← HUB FOR COMMUNITY INNOVATION INC

Form 990 for tax year 2024

Filed by HUB FOR COMMUNITY INNOVATION INC.

Totals

Total revenue
$839,084
Total expenses
$904,834
Contributions and grants received
$796,106
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$42,978
Total assets, end of year
$62,189
Total liabilities, end of year
$82,000
Net assets or fund balances, end of year
-$19,811
Program services expenses (Part IX)
$519,744
Management and general expenses
$335,590
Fundraising expenses
$49,500
Program service expenses (Part III)
$519,744

Program services were 57.4% 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.

  • 1d · Related organizations

    $761,043

  • 1f · All other contributions, gifts and grants

    $35,063

  • 6a · Gross rents

    real property $900

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $900

  • 6d · Net rental income or loss

    total $900 · excluded $900

  • 11a · Other revenue: REFUNDS & REIMBURSEMEN

    total $42,078 · excluded $42,078

  • 11e · Other revenue, total

    $42,078

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,000 · program services $75,000 · management and general $35,000 · fundraising $15,000

  • 7 · Other salaries and wages

    total $102,540 · program services $84,278 · management and general $18,262

  • 8 · Pension plan contributions

    total $4,616 · program services $3,231 · management and general $1,385

  • 9 · Other employee benefits

    total $7,400 · program services $5,180 · management and general $2,220

  • 10 · Payroll taxes

    total $18,527 · program services $12,969 · management and general $5,558

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 11e · Fees: professional fundraising services

    total $34,500 · fundraising $34,500

  • 11g · Fees: other

    total $55,944 · program services $38,430 · management and general $17,514

  • 12 · Advertising and promotion

    total $5,588 · program services $5,588

  • 13 · Office expenses

    total $16,900 · program services $8,450 · management and general $8,450

  • 14 · Information technology

    total $14,888 · program services $7,444 · management and general $7,444

  • 16 · Occupancy

    total $443,030 · program services $221,515 · management and general $221,515

  • 17 · Travel

    total $3,922 · program services $3,922

  • 19 · Conferences, conventions and meetings

    total $18,336 · program services $18,336

  • 23 · Insurance

    total $30,806 · program services $21,564 · management and general $9,242

  • 24a · Other expenses: PROMOTIONAL GIVEAWAYS

    total $11,931 · program services $11,931

  • 24b · Other expenses: EQUIPMENT RENTALS

    total $1,356 · program services $1,356

  • 24c · Other expenses: MEMBERSHIP AND DUES

    total $550 · program services $550

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,342 · end of year $28,060

  • 4 · Accounts receivable

    beginning of year $1,578 · end of year $7,972

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,938 · end of year $26,157

  • 17 · Accounts payable and accrued expenses

    beginning of year $919 · end of year $1,000

  • 19 · Deferred revenue

    end of year $31,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $45,939 · end of year -$19,811

Mission and programs · 2024

Mission

TO PURSUE INNOVATIVE, COLLABORATIVE SOLUTIONS THAT BOLSTER EQUITABLE ACCESS TO ALL THE ESSENTIAL ELEMENTS OF A THRIVING COMMUNITY, SUCH AS MIXED INCOME HOUSING, A VARIETY OF HEALTHY FOOD SOURCES, QUALITY HEALTHCARE, AND EDUCATIONAL SUPPORTS.

  • HUB FOR COMMUNITY INNOVATION, INC. OCCUPIES AND UTILIZES 2 COMMERCIAL BUILDINGS RENT-FREE, AS IT IS OWNED BY HUB AUGUSTA COLLABORATIVE, INC. UNDER THIS AGREEMENT, HUB FOR COMMUNITY INNOVATION, INC. IS RESPONSIBLE FOR ALL MAINTENANCE AND UTILITY PAYMENTS ASSOCIATED WITH THE PROPERTIES.HUB FOR COMMUNITY INNOVATION, INC ALLOWS DEVELOPING BUSINESSES TO OCCUPY THIS PROPERTY RENT-FREE. THERE ARE 5 TENANTS EACH OF WHOM ARE EXPECTED TO WORK COLLABORATIVELY TO MEET THE MISSION OF THE HUB PROJECT.

    Expenses $259,945

  • THE HUB YOUTH LEADERSHIP ACADEMY IS A TWO-YEAR PROGRAM DESIGNED TO FOSTER LEADERSHIP AND COMMUNITY DEVELOPMENT AMONG SELECT HIGH SCHOOL STUDENTS. PARTICIPANTS WILL COMPLETE A FOUNDATIONAL FIRST-YEAR CURRICULUM (ACADEMY EXPLORERS) FOCUSED ON SKILL DEVELOPMENT, COMMUNITY ENGAGEMENT, AND LEADERSHIP; AND A SECOND-YEAR, ADVANCED "ALUMNI" CURRICULUM (ACADEMY EAGLES) EMPHASIZING WORKFORCE DEVELOPMENT AND ADVANCED LEADERSHIP TRAINING.THE INAUGURAL ACADEMY EXPLORERS WILL LAUNCH IN JUNE 2025, ACCEPTING SOPHOMORES, JUNIORS, AND SELECT SENIORS USING THE FIRST-YEAR CURRICULUM.THE LAUNCH OF THE ACADEMY EAGLES ALUMNI PROGRAM IN JULY 2026 WILL INCLUDE PARTNERSHIPS WITH EDUCATIONAL INSTITUTIONS, CORPORATE AND BUSINESS COMMUNITY, AND LOCAL GOVERNMENTS AND WILL ENHANCE TRAINING, WORKFORCE READINESS, AND LEAD STUDENTS IN CAREER EXPLORATION.KEY ACTIVITIES INCLUDE LEADERSHIP RETREATS, WORKSHOPS ON COMMUNICATION, TECHNOLOGY, HEALTHCARE, AND COMMUNITY SERVICE, AND IMMERSIVE EXPERIENCES SUCH AS COLLEGE VISITS AND POVERTY SIMULATIONS. THE PROGRAM ALSO FEATURES HANDS-ON PROJECTS THAT DIVE INTO HUNGER AND POVERTY AND CULMINATES IN SESSIONS ON FINANCIAL LITERACY, GOAL SETTING, AND A GRADUATION CEREMONY.

    Expenses $259,799

  • ONE OF THE TRADITIONAL BARRIERS TO ECONOMIC MOBILITY AND PROCESSION IS THE LACK OF AVAILABLE CHILDCARE. PROVIDING THIS RESOURCE ALLOWS FAMILIES TO COME INTO THE BUILDING AND RECEIVE RESOURCES AND NOT BE LIMITED BY CIRCUMSTANCES.HUB FOR COMMUNITY INNOVATION, INC PROVIDES A CHILD WATCH PROGRAM THROUGH A PARTNERSHIP WITH THE YMCA OF GREATER AUGUSTA. CHILDCARE IS PROVIDED TO THE FAMILIES IN THE BUILDING FOR CHILDREN 6 WEEKS TO 5 YEARS OLD; PARENTS MUST REMAIN IN THE BUILDING.THE MAXIMUM HOURS FOR CHILDCARE IS 2 HOURS PER DAY. EACH YEAR CHILD WATCH HAS BEEN AVAILABLE FOR 1,144 HOURS NOT INCLUDING BUILDING CLOSURES.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SHELL BERRY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 41 related

  • IAN MERCIER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 41 related

  • KIMBERLY EVANS

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 41 related

  • DOVOVAN LEE-SIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVEN KENDRICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROB GEOFFROY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRITNEY POOSER

    EXECUTIVE DIRECTOR

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    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.

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
2024
Filed
16 June 2026
IRS schema version
2024v5.5
Source object
202611699349301436

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