Form 990 for tax year 2022
Filed by FAY BICCARD GLICK NEIGHBORHOOD CENTER AT CROOKED CREEK.
Totals
- Total revenue
- $9,208,590
- Total expenses
- $3,907,939
- Contributions and grants received
- $8,579,147
- Grants paid
- $0
- Program service revenue
- $618,868
- Investment income
- $0
- Other revenue
- $10,575
- Total assets, end of year
- $9,316,092
- Total liabilities, end of year
- $657,124
- Net assets or fund balances, end of year
- $8,658,968
- Program services expenses (Part IX)
- $2,835,917
- Management and general expenses
- $1,030,149
- Fundraising expenses
- $41,873
- Program service expenses (Part III)
- $2,835,917
Program services were 72.6% 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.
-
1a · Federated campaigns
$278,709
-
1e · Government grants (contributions)
$1,265,351
-
1f · All other contributions, gifts and grants
$7,035,087
-
1g · Noncash contributions included above
$29,113
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $618,868 · related or exempt $618,868
-
6a · Gross rents
real property $10,575
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,575
-
6d · Net rental income or loss
total $10,575 · excluded $10,575
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,133 · program services $36,053 · management and general $49,573 · fundraising $4,507
-
7 · Other salaries and wages
total $1,344,645 · program services $1,172,497 · management and general $172,148
-
10 · Payroll taxes
total $123,832 · program services $97,827 · management and general $26,005
-
11b · Fees: legal
total $5,500 · management and general $5,500
-
11c · Fees: accounting
total $145,765 · management and general $145,765
-
11g · Fees: other
total $573,532 · program services $441,699 · management and general $96,083 · fundraising $35,750
-
13 · Office expenses
total $523,943 · program services $367,724 · management and general $154,719 · fundraising $1,500
-
16 · Occupancy
total $197,593 · program services $153,694 · management and general $43,899
-
17 · Travel
total $70,339 · program services $773 · management and general $69,566
-
20 · Interest
total $4 · management and general $4
-
22 · Depreciation, depletion and amortization
total $155,173 · program services $119,308 · management and general $35,865
-
23 · Insurance
total $28,720 · program services $22,082 · management and general $6,638
-
24a · Other expenses: ACTIVITY FEES AND CHARG
total $278,914 · program services $276,341 · management and general $2,573
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $158,752 · program services $42,763 · management and general $115,989
-
24c · Other expenses: STAFF RECRUITMENT
total $60,412 · program services $46,899 · management and general $13,513
-
24d · Other expenses: PRINTING PUBLICATIONS A
total $54,300 · program services $9,213 · management and general $45,087
-
24e · All other expenses
total $96,382 · program services $49,044 · management and general $47,222 · fundraising $116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,646,130 · end of year $6,315,038
-
3 · Pledges and grants receivable
beginning of year $418,189 · end of year $487,431
-
9 · Prepaid expenses and deferred charges
beginning of year $8,694 · end of year $2,080
-
10a · Land, buildings and equipment: cost or other basis
$4,775,564
-
10b · Land, buildings and equipment: accumulated depreciation
$2,278,591
-
10c · Land, buildings and equipment, net
beginning of year $2,254,741 · end of year $2,496,973
-
15 · Other assets
beginning of year $0 · end of year $14,570
-
17 · Accounts payable and accrued expenses
beginning of year $116,747 · end of year $191,361
-
21 · Escrow or custodial account liability
beginning of year $752,690 · end of year $351,193
-
24 · Unsecured notes and loans payable
beginning of year $100,000 · end of year $100,000
-
25 · Other liabilities
beginning of year $0 · end of year $14,570
-
27 · Net assets without donor restrictions
beginning of year $2,524,883 · end of year $4,701,641
-
28 · Net assets with donor restrictions
beginning of year $833,434 · end of year $3,957,327
Mission and programs · 2022
Mission
TO PROMOTE CIVIC, SOCIAL AND PERSONAL RESPONSIBILITY IN THE CROOKED CREEK SERVICE AREA BY PROVIDING QUALITY SERVICE THAT ENHANCES THE LIVES OF INDIVIDUALS AND FAMILIES.
-
THE FAMILY SUCCESS CENTER PROVIDES SHORT-TERM BARRIER ASSISTANCE TO FAMILIES OR INDIVIDUALS FACING A FINANCIAL CRISIS. ASSISTANCE SUPPORT IS RECEIVED THROUGH FEMA, THE ENERGY ASSISTANCE PROGRAM AND OTHER. IN ADDITION, CLIENTS RECEIVE FINANCIAL LITERACY EDUCATION AND WORKFORCE DEVELOPMENT SUPPORT INCLUDING JOB PLACEMENT AND TRANSPORTATION. THE ORGANIZATION ALSO ADMINISTERS INDYRENTS PROVIDING RENTAL ASSISTANCE TO CLIENTS IMPACTED BY COVID-19.
Expenses $567,183
-
PROVIDES SENIORS WITH DIVERSE PROGRAMMING WHICH INCLUDES WELLNESS EDUCATION SESSIONS, SOCIALIZATION, FOOD PANTRY, TRANSPORTATION, FIELD TRIPS, ARTS, AND CRAFTS. ADDITIONAL SUPPORT INCLUDES FOOD DELIVERIES TO CLIENTS UNABLE TO PICK UP FOOD AND SUPPLIES
Expenses $141,796
-
YOUTH PROGRAMS INCLUDING: DUAL-LANGUAGE PRESCHOOL PROVIDING QUALITY EDUCATION FOR AGES 2-5; OUT-OF-SCHOOL PROGRAM PROVIDING TUTORING, ENRICHMENT OPPORTUNITIES, ACCESS AND SUMMER PROGRAMMING FOR AGES 5-12; FAY CENTER PROVIDING WORKFORCE TRAINING AND ON-THE-JOB LEARNING FOR FUTURE LEADERS IN PROGRESS TEEN GROUP AGES 15-17 TO MAINTAIN COMMUNITY GARDAN AND FARMERS MARKET.
Expenses $1,843,346
-
OTHER PROGRAM SERVICES IN ORDER TO CARRY OUT THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
Expenses $283,592
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrice Duckett-BrownPATRICE DUCKETT-BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $90,133
- From this org
- $90,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bridgetta BullockBRIDGETTA BULLOCK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alonzo AndersonALONZO ANDERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Bowman-JonesCATHERINE BOWMAN-JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis HarrisPHYLLIS HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Athena SalisburyATHENA SALISBURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie TraylorLESLIE TRAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annette JohnsonANNETTE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason WelchJASON WELCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey JonesTRACEY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nate KlinckNATE KLINCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lakeishia OwensLAKEISHIA OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy JohnsonCATHY JOHNSON
BOARD MEMBER
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349311440
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