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Nonprofiteer
← BOB BURDETTE CENTER INC

Form 990 for tax year 2022

Filed by BOB BURDETTE CENTER INC.

Totals

Total revenue
$621,682
Total expenses
$633,040
Contributions and grants received
$621,682
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$174,197
Total liabilities, end of year
$23,392
Net assets or fund balances, end of year
$150,805
Program services expenses (Part IX)
$589,116
Management and general expenses
$43,924
Fundraising expenses
$0
Program service expenses (Part III)
$589,116

Program services were 93.1% 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.

  • 1e · Government grants (contributions)

    $360,745

  • 1f · All other contributions, gifts and grants

    $260,937

  • 1g · Noncash contributions included above

    $191,607

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,236 · program services $10,309 · management and general $30,927

  • 7 · Other salaries and wages

    total $231,725 · program services $231,725

  • 9 · Other employee benefits

    total $8,081 · program services $6,061 · management and general $2,020

  • 10 · Payroll taxes

    total $28,356 · program services $28,356

  • 11c · Fees: accounting

    total $15,042 · program services $15,042

  • 13 · Office expenses

    total $10,977 · management and general $10,977

  • 17 · Travel

    total $2,400 · program services $2,400

  • 23 · Insurance

    total $5,755 · program services $5,755

  • 24a · Other expenses: DONATED SERVICES & FACI

    total $191,607 · program services $191,607

  • 24b · Other expenses: PROGRAM MATERIALS & SUP

    total $85,856 · program services $85,856

  • 24c · Other expenses: OTHER OPERATING

    total $7,510 · program services $7,510

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $4,495 · program services $4,495

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,431 · end of year $92,623

  • 4 · Accounts receivable

    beginning of year $67,456 · end of year $80,715

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,225 · end of year $859

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,949 · end of year $23,392

  • 27 · Net assets without donor restrictions

    beginning of year $162,163 · end of year $150,805

Mission and programs · 2022

Mission

OPERATION OF FREE AFTER SCHOOL EDUCATIONAL PROGRAMS FOR DISADVANTAGED AND HIGH RISK CHILDREN, GRADES KINDERGARTEN THROUGH 12.

  • OVER THE DURATION OF THE 2022-2023 PROGRAM YEAR, THE BOB BURDETTE CENTER PROVIDED AFTERSCHOOL PROGRAMMING AT FOUR PHYSICAL LOCATIONS INCLUDING EMMANUEL BAPTIST CHURCH (EBC), EDGEWOOD ELEMENTARY, MARY C. SNOW ELEMENTARY AND NORTH CHARLESTON COMMUNITY CENTER, PLUS A SUMMER PROGRAM AT EBC. THE PROGRAM SERVED CHILDREN FROM EDGEWOOD ELEMENTARY, GRANDVIEW ELEMENTARY, AND MARY C. SNOW ELEMENTARY IN GRADES KINDERGARTEN THROUGH 5TH GRADE. EVERY CHILD DURING THE SCHOOL YEAR AND SUMMER PROGRAM RECEIVED A FULL MEAL AND A SNACK AT EACH OF THE FOUR LOCATIONS EVERY DAY OF OPERATION (10,758 MEALS AND 8,060 SNACKS). EVERY CHILD WAS PROVIDED THE OPPORTUNITY TO HAVE INDIVIDUAL OR SMALL GROUP TUTORING BY CERTIFIED TEACHERS IN THE SUBJECT AREAS OF MATHEMATICS (286 TOTAL HOURS) AND READING SKILLS (317 HOURS) FOR A TOTAL OF 150 DAYS WHERE TUTORING WAS PROVIDED.

    Expenses $589,116 · Revenue $621,682

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sam Sommerville

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Shirley Layne

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Mincer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chad R Parker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tiara Woods

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eddie Whitehead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dianna Graves

    EXECUTIVE DIRECTOR

    Total calculated
    $41,236
    From this org
    $41,236
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stacey Losh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Taylor Raab

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Destiny Spencer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349313555

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