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Nonprofiteer
← STEEPLETOWN NEIGHBORHOOD SERVICES INC

Form 990 for tax year 2023

Filed by STEEPLETOWN NEIGHBORHOOD SERVICES INC.

Totals

Total revenue
$1,929,630
Total expenses
$2,012,596
Contributions and grants received
$991,675
Grants paid
$0
Program service revenue
$884,957
Investment income
$5,596
Other revenue
$47,402
Total assets, end of year
$328,753
Total liabilities, end of year
$60,613
Net assets or fund balances, end of year
$268,140
Program services expenses (Part IX)
$1,816,967
Management and general expenses
$133,518
Fundraising expenses
$62,111
Program service expenses (Part III)
$1,816,967

Program services were 90.3% 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.

  • 1a · Federated campaigns

    $43,630

  • 1e · Government grants (contributions)

    $873,044

  • 1f · All other contributions, gifts and grants

    $75,001

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $726,791 · related or exempt $726,791

  • 2b · Program service revenue: SCHOOL MEALS INCOME

    total $150,666 · related or exempt $150,666

  • 2c · Program service revenue: FEES & TUITION

    total $7,500 · related or exempt $7,500

  • 3 · Investment income

    total $5,596 · excluded $5,596

  • 6a · Gross rents

    real property $15,000

  • 6c · Rental income or loss

    real property $15,000

  • 6d · Net rental income or loss

    total $15,000 · excluded $15,000

  • 8a · Fundraising events: gross income

    $44,558

  • 8b · Fundraising events: direct expenses

    $13,549

  • 8c · Net income from fundraising events

    total $31,009 · excluded $31,009

  • 11a · Other revenue: MISC INCOME

    total $1,393 · related or exempt $1,393

  • 11e · Other revenue, total

    $1,393

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,896 · program services $53,906 · management and general $2,995 · fundraising $2,995

  • 7 · Other salaries and wages

    total $1,025,017 · program services $979,637 · management and general $22,080 · fundraising $23,300

  • 8 · Pension plan contributions

    total $9,277 · program services $8,244 · management and general $682 · fundraising $351

  • 9 · Other employee benefits

    total $73,467 · program services $65,290 · management and general $5,399 · fundraising $2,778

  • 10 · Payroll taxes

    total $83,330 · program services $79,021 · management and general $1,483 · fundraising $2,826

  • 11g · Fees: other

    total $130,410 · program services $106,834 · management and general $19,505 · fundraising $4,071

  • 12 · Advertising and promotion

    total $21,068 · program services $13,240 · management and general $15 · fundraising $7,813

  • 13 · Office expenses

    total $56,100 · program services $36,953 · management and general $18,312 · fundraising $835

  • 16 · Occupancy

    total $102,535 · program services $62,145 · management and general $35,320 · fundraising $5,070

  • 17 · Travel

    total $6,422 · program services $5,967 · management and general $15 · fundraising $440

  • 22 · Depreciation, depletion and amortization

    total $3,536 · management and general $3,536

  • 23 · Insurance

    total $57,423 · program services $36,274 · management and general $19,046 · fundraising $2,103

  • 24a · Other expenses: PROGRAM EXPENSES

    total $254,941 · program services $248,991 · management and general $6 · fundraising $5,944

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $100,973 · program services $97,390 · management and general $2,020 · fundraising $1,563

  • 24c · Other expenses: MISCELLANEOUS

    total $18,057 · program services $12,931 · management and general $3,104 · fundraising $2,022

  • 24d · Other expenses: ASSISTANCE & SUPPORT SERV

    total $10,144 · program services $10,144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,799 · end of year $75,688

  • 3 · Pledges and grants receivable

    beginning of year $42,943 · end of year $1,891

  • 4 · Accounts receivable

    beginning of year $259,424 · end of year $205,199

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,653

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

    $69,385

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

    $60,806

  • 10c · Land, buildings and equipment, net

    beginning of year $12,116 · end of year $8,579

  • 15 · Other assets

    beginning of year $32,230 · end of year $37,396

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,451 · end of year $23,217

  • 19 · Deferred revenue

    beginning of year $120,378

  • 25 · Other liabilities

    beginning of year $32,230 · end of year $37,396

  • 27 · Net assets without donor restrictions

    beginning of year $318,926 · end of year $268,140

  • 28 · Net assets with donor restrictions

    beginning of year $32,180

Mission and programs · 2023

Mission

TO PROMOTE NEIGHBOR HELPING NEIGHBOR LIVE WITH DIGNITY AND HOPE. THE ORGANIZATION PROVIDES PROGRAMS OF SERVICES AND ACTION IN THE FIELDS OF RECREATION, EDUCATION, HEALTH CARE, HOUSING, ECONOMIC OPPORTUNITY, RACIAL AND CULTURAL RELATIONS, SPIRITUAL, EMOTIONAL, AND MORAL DEVELOPMENT IN THE GREATER GRAND RAPIDS, MICHIGAN AREA.

  • STEEPLETOWN'S PRIMARY FOCUS IS TO DEVELOP THE SKILLS AND OPPORTUNITIES FOR DISCONNECTED YOUNG ADULTS, AGES 18-24, AND YOUNG FAMILIES TO ATTAIN EMPLOYMENT THAT MOVES THEM OUT OF POVERTY.

    Expenses $43,175 · Revenue $43,630

  • WORKFORCE INVESTMENT AND OPPORTUNITY ACT (WIOA): STEEPLETOWN PROVIDES YOUTH, AGES 14-24, WITH ASSISTANCE IN ATTAINING ACADEMIC AND CAREER DEVELOPMENT GOALS.

    Expenses $266,397 · Revenue $274,996

  • KITCHEN SAGE: THROUGH ITS CULINARY LEADERSHIP ACADEMY, KITCHEN SAGE AIMS TO INTRODUCE NEW AND CREATIVE TALENT TO THE EVER-GROWING WORLD OF THE FOOD SERVICE INDUSTRY.

    Expenses $12,382 · Revenue $25,480

  • OTHER PROGRAM SERVICES AS DESCRIBED IN SCHEDULE O.

    Expenses $1,495,013

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

Listed in Part VII

  • Emilio Zamarripa

    EXECUTIVE DI

    Total calculated
    $59,896
    From this org
    $59,896
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Angela Hanks

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Maximiliano Velasco

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    2

  • Max Gibbs

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laurie Craft

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Eduardo Cedillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teodoro Chelotti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Conrad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Malloy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ana Rosario

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adnoris Bo Torres

    DIRECTOR

    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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349305604

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