Form 990 for tax year 2022
Filed by FLETCHER PLACE COMMUNITY CENTER.
Totals
- Total revenue
- $871,759
- Total expenses
- $734,729
- Contributions and grants received
- $808,086
- Grants paid
- $0
- Program service revenue
- $124,716
- Investment income
- $538
- Other revenue
- -$61,581
- Total assets, end of year
- $801,574
- Total liabilities, end of year
- $28,499
- Net assets or fund balances, end of year
- $773,075
- Program services expenses (Part IX)
- $641,615
- Management and general expenses
- $70,517
- Fundraising expenses
- $22,597
- Program service expenses (Part III)
- $641,615
Program services were 87.3% 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
$276,587
-
1f · All other contributions, gifts and grants
$531,499
-
1g · Noncash contributions included above
$69,661
-
2a · Program service revenue: PRESCHOOL TUITION
total $124,716 · related or exempt $124,716
-
3 · Investment income
total $538 · excluded $538
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$276,587
-
8b · Fundraising events: direct expenses
$61,581
-
8c · Net income from fundraising events
total -$61,581 · excluded -$61,581
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,953 · program services $108,760 · management and general $12,795 · fundraising $6,398
-
7 · Other salaries and wages
total $287,520 · program services $244,392 · management and general $28,752 · fundraising $14,376
-
9 · Other employee benefits
total $2,043 · program services $1,737 · management and general $204 · fundraising $102
-
10 · Payroll taxes
total $32,231 · program services $27,396 · management and general $3,223 · fundraising $1,612
-
11c · Fees: accounting
total $10,133 · management and general $10,133
-
11g · Fees: other
total $2,189 · program services $1,861 · management and general $219 · fundraising $109
-
12 · Advertising and promotion
total $7,146 · program services $6,431 · management and general $715
-
13 · Office expenses
total $12,812 · program services $11,533 · management and general $1,279
-
14 · Information technology
total $17,673 · program services $15,906 · management and general $1,767
-
16 · Occupancy
total $67,706 · program services $60,935 · management and general $6,771
-
17 · Travel
total $3,541 · program services $3,187 · management and general $354
-
19 · Conferences, conventions and meetings
total $7,202 · program services $6,482 · management and general $720
-
22 · Depreciation, depletion and amortization
total $22,832 · program services $20,549 · management and general $2,283
-
23 · Insurance
total $13,016 · program services $11,714 · management and general $1,302
-
24a · Other expenses: FOOD/CLOTHING DISTRIBUT
total $69,663 · program services $69,663
-
24b · Other expenses: PRESCHOOL FOOD AND PROG
total $51,069 · program services $51,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,592 · end of year $486,426
-
2 · Savings and temporary cash investments
end of year $25,000
-
4 · Accounts receivable
end of year $7,438
-
9 · Prepaid expenses and deferred charges
end of year $2,169
-
10a · Land, buildings and equipment: cost or other basis
$1,665,352
-
10b · Land, buildings and equipment: accumulated depreciation
$1,384,811
-
10c · Land, buildings and equipment, net
beginning of year $222,295 · end of year $280,541
-
17 · Accounts payable and accrued expenses
beginning of year $22,842 · end of year $28,499
-
27 · Net assets without donor restrictions
beginning of year $636,045 · end of year $773,075
Mission and programs · 2022
Mission
FLETCHER PLACE COMMUNITY CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING IMMEDIATE AND LONG-TERM AID FOR THE POOR AND HOMELESS NEAR THE SOUTHEAST SIDE OF INDIANAPOLIS, INDIANA.
Activities or mission (Part I)
COMPASSIONATELY PROVIDING PROGRAMS TO EASE THE BURDEN OF LOW TO MODERATE INCOME INDIVIDUALS WHO STRUGGLE WITH LIFE'S BASIC NEEDS.
-
IMMEDIATE NEED PROGRAMMING CONSISTS OF A FOOD PANTRY, SACK MEALS, AND HOT MEALS PROVIDING 28,048 MEALS FOR INDIVIDUALS AND FAMILIES IN NEED. ALL OF THE RECIPIENTS OF OUR IMMEDIATE NEED PROGRAM HAVE INCOMES BELOW THE FEDERAL POVERTY LINE. FOOD PANTRY PROVIDED MONDAY & THURSDAY, HOT MEALS ARE SERVED TUESDAY & FRIDAY, SACK MEALS AVAILABLE MONDAY THROUGH FRIDAY TO ALL WHO ARE HUNGRY. VOLUNTEER GROUPS SUPPORT ALL PROGRAMS.
Expenses $38,961
-
THIS FREE THRIFT STORE PROVIDES CLOTHING, BLANKETS, SMALL HOUSEHOLD ITEMS, AND PERSONAL HYGIENE KITS TO SHOPPERS, FREE OF CHARGE. DURING THE CHRISTMAS SEASON, SEASONAL DONATIONS OF NEW TOYS AND CLOTHING ARE MADE TO THE PROGRAM SO PARENTS AND CAREGIVERS WERE ABLE TO SHOP FOR PRESENTS FOR NEIGHBORHOOD CHILDREN.
Expenses $69,663
-
PROVIDES EDUCATION IN A CLASSROOM SETTING FOR CHILDREN AGES 6 WEEKS-5, WITH UNDER 3 CLASSROOMS OPEN IN OCTOBER 22. FAMILIES SERVED HAVE INCOMES BELOW THE FEDERAL POVERTY LINE. TUITION IS ON A SLIDING FEE SCALE WITH MOST FAMILIES PAYING $20/WEEK. THE PROGRAM RUNS YEAR ROUND ON A BALANCE SCHOOL CALENDAR. PROGRAM PREPARES CHILDREN FOR KINDERGARTEN AND FUTURE SCHOOL SUCCESS. REACH EL IS AN UNLICENSED REGISTERED MINISTRY CURRENTLY AT LEVEL 3 PATHS TO QUALITY. PROGRAM INCLUDES 4 FULL-DAY CLASSES M-F 8-5. IN ADDITION TO CLASS WORK THE STUDENTS RECEIVE HEALTHY BREAKFAST, LUNCH, AND SNACK.
Expenses $532,991 · Revenue $124,716
As filed on the 2022 return.
Listed in Part VII
-
Jillian FuhsJILLIAN FUHS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Wenzler SavinLISA WENZLER SAVIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David OwenDAVID OWEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Randy SorrellRANDY SORRELL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lara NorenLARA NOREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John CussonJOHN CUSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cindy MunerolCINDY MUNEROL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Akilah MichelAKILAH MICHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Becky SlaytonBECKY SLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Beth OpellBETH OPELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne CongerSUZANNE CONGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joey LenkeyJOEY LENKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Erin WeesnerERIN WEESNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
William ButlerWILLIAM BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Melissa DrewMELISSA DREW
EXECUTIVE DIRECTOR
- Total calculated
- $127,953
- From this org
- $127,953
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312779349301201
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