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Nonprofiteer
← ST FRANCIS NEIGHBORHOOD CENTER CORPORATION

Form 990 for tax year 2023

Filed by ST FRANCIS NEIGHBORHOOD CENTER CORPORATION.

Totals

Total revenue
$4,844,504
Total expenses
$2,764,190
Contributions and grants received
$4,796,745
Grants paid
$902,804
Program service revenue
$0
Investment income
$24,375
Other revenue
$23,384
Total assets, end of year
$8,898,283
Total liabilities, end of year
$310,480
Net assets or fund balances, end of year
$8,587,803
Program services expenses (Part IX)
$2,269,563
Management and general expenses
$342,501
Fundraising expenses
$152,126
Program service expenses (Part III)
$2,269,563

Program services were 82.1% 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

    $76,673

  • 1e · Government grants (contributions)

    $1,322,350

  • 1f · All other contributions, gifts and grants

    $3,397,722

  • 1g · Noncash contributions included above

    $912,576

  • 3 · Investment income

    total $24,375 · excluded $24,375

  • 6a · Gross rents

    real property $23,384

  • 6c · Rental income or loss

    real property $23,384

  • 6d · Net rental income or loss

    total $23,384 · related or exempt $23,384

  • 8a · Fundraising events: gross income

    $36,652

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

    $76,673

  • 8b · Fundraising events: direct expenses

    $36,652

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $902,804 · program services $902,804

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $92,056 · program services $72,229 · management and general $15,210 · fundraising $4,617

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $951,158 · program services $819,732 · management and general $78,960 · fundraising $52,466

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $74,619 · program services $811 · management and general $73,808

  • 10 · Payroll taxes

    total $98,720 · program services $86,514 · management and general $8,170 · fundraising $4,036

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $21,963 · program services $7,632 · management and general $14,331

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $128,333 · program services $105,310 · management and general $23,023

  • 12 · Advertising and promotion

    total $61,624 · program services $57,739 · management and general $3,885

  • 13 · Office expenses

    total $13,119 · program services $8,130 · management and general $4,989

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $101,812 · program services $65,814 · management and general $35,998

  • 17 · Travel

    total $18,191 · program services $17,571 · management and general $620

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,487 · program services $1,512 · management and general $975

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $23,052 · management and general $23,052

  • 23 · Insurance

    total $45,313 · program services $18,250 · management and general $27,063

  • 24a · Other expenses: EDUCATIONAL PROGRAMMING

    total $72,466 · program services $66,492 · management and general $476 · fundraising $5,498

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $26,320 · program services $7,876 · management and general $18,444

  • 24c · Other expenses: PROGRAM EVENT SUPPLIES

    total $112,106 · program services $26,406 · management and general $191 · fundraising $85,509

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $18,047 · program services $4,741 · management and general $13,306

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400,911 · end of year $386,989

  • 2 · Savings and temporary cash investments

    beginning of year $428,500 · end of year $2,555,681

  • 3 · Pledges and grants receivable

    beginning of year $550,752 · end of year $584,731

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,969 · end of year $18,144

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

    $5,600,124

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

    $259,469

  • 10c · Land, buildings and equipment, net

    beginning of year $5,152,371 · end of year $5,340,655

  • 11 · Investments: publicly traded securities

    beginning of year $500 · end of year $1,818

  • 15 · Other assets

    beginning of year $13,593 · end of year $10,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,617 · end of year $182,288

  • 19 · Deferred revenue

    beginning of year $2,490 · end of year $128,192

  • 27 · Net assets without donor restrictions

    beginning of year $5,793,177 · end of year $5,746,673

  • 28 · Net assets with donor restrictions

    beginning of year $714,312 · end of year $2,841,130

Mission and programs · 2023

Mission

ST. FRANCIS NEIGHBORHOOD CENTER IS COMMITTED TO ENDING GENERATIONAL POVERTY THROUGH EDUCATION, INSPIRING SELF-ESTEEM, SELF-IMPROVEMENT, AND STRENGTHENING CONNECTIONS TO THE COMMUNITY.

  • THE MISSION OF THE CENTER IS TO END GENERATIONAL POVERTY THROUGH EDUCATION, INSPIRING SELF-ESTEEM, SELF IMPROVEMENT, AND STRENGTHENING CONNECTIONS WITHIN THE COMMUNITY. THE CENTER IS COMMUNITY DRIVEN. WE CURRENTLY OFFER YEAR ROUND YOUTH DEVELOPMENT PROGRAMMING INCLUDING AFTER SCHOOL POWER PROJECT, SUMMER SUMMER OF SERVICE EXCURSION, TUTORING AND MENTORING. THE CENTER HAS A COMPUTER LAB, CLASSES, COMMUNITY OUTREACH EVENTS SUCH AS STOOP NIGHTS AND AN ANNUAL HEALTH/RESOURCE FAIR PERSONAL FINANCE, JOB, CAREER, AND COLLEGE PREPARATION HIGH SCHOOL AND COLLEGE INTERNSHIPS GREENING AND COMMUNITY IMPROVEMENT PROGRAM HUMAN SERVICES SUCH AS FAMILY AND FOOD RESOURCES HEALTH AND FITNESS PROGRAMMING SUCH AS YOGA MEETING SPACE FOR NARCOTICS ANONYMOUS, COMMUNITY AND CITY GROUPS. ALL OF THE CURRENT PROGRAMS, SERVICES, AND EVENTS ARE AT NO COST TO THE NEIGHBORHOOD RESIDENTS CONTINUED ON SCHEDULE O

    Expenses $2,269,563 · Grants $902,804

As filed on the 2023 return.

Listed in Part VII

  • Torbin Green

    EXECUTIVE DIRECTOR

    Total calculated
    $92,056
    From this org
    $83,704
    From related orgs
    $0
    Other
    $8,352
    Hours/week
    40

  • Kevin Apperson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Tammira Lucas

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kevin Adams

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jason Jenkins

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jerrell Bratcher

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • John Enoch

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Susan Frazier

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Inge'Marie Harris

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Fred Hiser Aia

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Helen Hiser

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Barbara Robinson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Patrice Y Lee

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Ron Howard

    MEMBER AT LARGE

    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
30 September 2024
IRS schema version
2023v5.1
Source object
202432749349301253

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