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← THOMASVILLE COMMUNITY RESOURCE CENTER

Form 990 for tax year 2023

Filed by THOMASVILLE COMMUNITY RESOURCE CENTER.

Totals

Total revenue
$1,174,049
Total expenses
$1,213,226
Contributions and grants received
$1,083,926
Grants paid
$45,000
Program service revenue
$73,100
Investment income
$1,875
Other revenue
$15,148
Total assets, end of year
$1,144,799
Total liabilities, end of year
$185,518
Net assets or fund balances, end of year
$959,281
Program services expenses (Part IX)
$863,390
Management and general expenses
$349,836
Fundraising expenses
$0
Program service expenses (Part III)
$863,390

Program services were 71.2% 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

    $5,000

  • 1c · Fundraising events

    $34,750

  • 1e · Government grants (contributions)

    $773,472

  • 1f · All other contributions, gifts and grants

    $270,704

  • 1g · Noncash contributions included above

    $5,600

  • 2a · Program service revenue: AFTER SCHOOL PROGRAM

    total $61,091 · related or exempt $61,091

  • 2b · Program service revenue: SUMMER PROGRAM

    total $12,009 · related or exempt $12,009

  • 3 · Investment income

    total $1,875 · excluded $1,875

  • 6a · Gross rents

    real property $800

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $800

  • 6d · Net rental income or loss

    total $800 · excluded $800

  • 8a · Fundraising events: gross income

    $28,867

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

    $34,750

  • 8b · Fundraising events: direct expenses

    $14,519

  • 8c · Net income from fundraising events

    total $14,348 · excluded $14,348

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $45,000 · program services $45,000

  • 5 · Compensation of officers, directors and key employees

    total $100,079 · program services $77,661 · management and general $22,418

  • 7 · Other salaries and wages

    total $640,029 · program services $496,658 · management and general $143,371

  • 10 · Payroll taxes

    total $55,727 · program services $43,244 · management and general $12,483

  • 11c · Fees: accounting

    total $20,000 · program services $9,200 · management and general $10,800

  • 11g · Fees: other

    total $47,390 · program services $1,700 · management and general $45,690

  • 12 · Advertising and promotion

    total $679 · program services $679

  • 13 · Office expenses

    total $79,469 · program services $58,525 · management and general $20,944

  • 16 · Occupancy

    total $27,969 · program services $23,632 · management and general $4,337

  • 17 · Travel

    total $46,706 · program services $46,382 · management and general $324

  • 20 · Interest

    total $5,738 · program services $975 · management and general $4,763

  • 22 · Depreciation, depletion and amortization

    total $62,930 · program services $14,474 · management and general $48,456

  • 23 · Insurance

    total $37,623 · program services $28,511 · management and general $9,112

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $22,884 · program services $31 · management and general $22,853

  • 24b · Other expenses: MEMBERSHIP DUES

    total $10,293 · program services $7,627 · management and general $2,666

  • 24c · Other expenses: IN-KIND GOODS

    total $5,600 · program services $5,600

  • 24d · Other expenses: FOOD SUPPLIES

    total $3,624 · program services $2,614 · management and general $1,010

  • 24e · All other expenses

    total $1,486 · program services $877 · management and general $609

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,731 · end of year $89,142

  • 3 · Pledges and grants receivable

    beginning of year $61,553 · end of year $57,353

  • 4 · Accounts receivable

    beginning of year $4,784 · end of year $13,371

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

    $1,989,187

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

    $1,144,100

  • 10c · Land, buildings and equipment, net

    beginning of year $845,642 · end of year $845,087

  • 11 · Investments: publicly traded securities

    beginning of year $50,882 · end of year $31,469

  • 14 · Intangible assets

    end of year $23,820

  • 15 · Other assets

    beginning of year $50,168 · end of year $84,557

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,624 · end of year $53,823

  • 19 · Deferred revenue

    beginning of year $75,202 · end of year $17,360

  • 23 · Secured mortgages and notes payable

    beginning of year $37,910 · end of year $16,335

  • 25 · Other liabilities

    beginning of year $0 · end of year $98,000

  • 27 · Net assets without donor restrictions

    beginning of year $887,279 · end of year $834,153

  • 28 · Net assets with donor restrictions

    beginning of year $93,745 · end of year $125,128

Mission and programs · 2023

Mission

THOMASVILLE COMMUNITY RESOURCE CENTER (TCRC) EMPOWERS CHILDREN TO PROGRESS TOWARD THEIR FULL POTENTIAL THROUGH EDUCATIONAL DEVELOPMENT AND PARTNERSHIPS.

  • A STRONGER COMMUNITY, THRIVING FAMILIES, AND CHILDREN WHO ARE HEALTHY, SAFE, AND HAVE A READINESS TO LEARN IS WHAT TCRC IS ALL ABOUT. THROUGH FOUR (4) PRIMARY PROGRAMS: AFTERSCHOOL, SUMMER, EARLY CHILDHOOD AND PARENTING OUR PRIMARY GOAL IS TO IMPROVE LITERACY AND SCHOOL READINESS OUTCOMES FOR EACH STUDENT. BY FOCUSING ON QUALITY CARE, CONSISTENT LEARNING, GROWTH IN SELF-ESTEEM AND COMPASSION, OUR STUDENTS ARE PREPARED TO BE GLOBAL LEADERS. SEE DETAILED PROGRAM DESCRIPTIONS UNDER SCHEDULE O.

    Expenses $863,390 · Grants $45,000 · Revenue $73,100

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tina McBride

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Crowe

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Almeda Simpson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cara Hankinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Vignos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terri Vismale-Morris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debra Abrams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bettie Stafford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Maxwell-Ferguson

    CONVEY FILM FESTIVAL CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Billups

    EXECUTIVE DIRECTOR

    Total calculated
    $100,079
    From this org
    $100,079
    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
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202501209349302755

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