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Nonprofiteer
← ROCKSON COMMUNITY DEVELOPMENT CORPORATION INC

Form 990 for tax year 2023

Filed by ROCKSON COMMUNITY DEVELOPMENT CORPORATION INC.

Totals

Total revenue
$718,593
Total expenses
$692,881
Contributions and grants received
$718,593
Grants paid
$286,185
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$77,573
Total liabilities, end of year
$19,402
Net assets or fund balances, end of year
$58,171
Program services expenses (Part IX)
$381,777
Management and general expenses
$311,104
Fundraising expenses
$0
Program service expenses (Part III)
$381,777

Program services were 55.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $718,593

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Educational Support

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $286,185 · program services $286,185

  • 7 · Other salaries and wages

    total $58,360 · management and general $58,360

  • 10 · Payroll taxes

    total $4,465 · management and general $4,465

  • 11c · Fees: accounting

    total $3,375 · management and general $3,375

  • 12 · Advertising and promotion

    total $2,531 · management and general $2,531

  • 13 · Office expenses

    total $2,993 · management and general $2,993

  • 14 · Information technology

    total $6,760 · management and general $6,760

  • 15 · Royalties

    total $5,090 · management and general $5,090

  • 19 · Conferences, conventions and meetings

    total $1,797 · management and general $1,797

  • 23 · Insurance

    total $33,338 · management and general $33,338

  • 24a · Other expenses: Independent Contractor

    total $262,972 · program services $95,592 · management and general $167,380 · fundraising $0

  • 24b · Other expenses: Auto Expense

    total $7,667 · program services $0 · management and general $7,667 · fundraising $0

  • 24c · Other expenses: Bank Charge

    total $984 · program services $0 · management and general $984 · fundraising $0

  • 24e · All other expenses

    total $16,364 · management and general $16,364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,999 · end of year $68,573

  • 4 · Accounts receivable

    end of year $9,000

  • 17 · Accounts payable and accrued expenses

    end of year $19,402

  • 27 · Net assets without donor restrictions

    beginning of year $38,999 · end of year $58,171

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

To promote education, enhance employability, improve health and wellness, and increase family stability in Greater Deanwood.

  • To educate and inspire people to learn more about Earth Science, improve ecosystem stewardship, and increase resilience to environmental hazards. (NOAA)

    Expenses $145,260

  • Youth and family programs - youth development, arts and cultural activities. Family recreational activities. Served 150 individuals.

    Expenses $100,438

  • Health Education, and physical fitness. Nutrition, education and exercise classes for youth and adults. Community Gardening. Served over 300 individuals.

    Expenses $111,029

  • Other program service

    Expenses $25,050

As filed on the 2023 return.

Listed in Part VII

  • Donald Issac Sr

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • LaKendra McNair

    Board Member

    Total calculated
    $0
    Hours/week
    8

  • Thomas Penny

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • David Wilmot

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Warner Sessions

    Interim Chair

    Total calculated
    $0
    Hours/week
    8

  • Estelle-Marie Montgomery

    Executive Director

    Total calculated
    $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
15 August 2024
IRS schema version
2023v5.0
Source object
202443139349304174

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