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Nonprofiteer
← THE GARAGE COMMUNITY AND YOUTH CENTER

Form 990 for tax year 2023

Filed by THE GARAGE COMMUNITY AND YOUTH CENTER.

Totals

Total revenue
$1,573,583
Total expenses
$1,046,204
Contributions and grants received
$1,524,247
Grants paid
$8,276
Program service revenue
$0
Investment income
$8,693
Other revenue
$40,643
Total assets, end of year
$2,737,510
Total liabilities, end of year
$78,354
Net assets or fund balances, end of year
$2,659,156
Program services expenses (Part IX)
$827,820
Management and general expenses
$99,794
Fundraising expenses
$118,590
Program service expenses (Part III)
$827,820

Program services were 79.1% 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

    $85,440

  • 1c · Fundraising events

    $105,962

  • 1e · Government grants (contributions)

    $313,217

  • 1f · All other contributions, gifts and grants

    $1,019,628

  • 1g · Noncash contributions included above

    $89,267

  • 3 · Investment income

    total $8,693 · excluded $8,693

  • 6a · Gross rents

    real property $3,025

  • 6c · Rental income or loss

    real property $3,025

  • 6d · Net rental income or loss

    total $3,025 · excluded $3,025

  • 8a · Fundraising events: gross income

    $63,571

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

    $105,962

  • 8b · Fundraising events: direct expenses

    $27,463

  • 8c · Net income from fundraising events

    total $36,108

  • 11a · Other revenue: MISCELLANEOUS

    total $1,510 · related or exempt $1,510

  • 11e · Other revenue, total

    $1,510

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,276 · program services $8,276

  • 5 · Compensation of officers, directors and key employees

    total $87,124 · program services $43,562 · management and general $21,781 · fundraising $21,781

  • 7 · Other salaries and wages

    total $465,597 · program services $390,665 · management and general $10,929 · fundraising $64,003

  • 8 · Pension plan contributions

    total $11,298 · program services $8,886 · management and general $657 · fundraising $1,755

  • 9 · Other employee benefits

    total $12,817 · program services $10,081 · management and general $745 · fundraising $1,991

  • 10 · Payroll taxes

    total $44,505 · program services $35,007 · management and general $2,586 · fundraising $6,912

  • 11c · Fees: accounting

    total $40,729 · management and general $40,729

  • 12 · Advertising and promotion

    total $9,015 · fundraising $9,015

  • 13 · Office expenses

    total $28,505 · program services $10,856 · management and general $17,628 · fundraising $21

  • 16 · Occupancy

    total $78,987 · program services $75,900 · management and general $2,058 · fundraising $1,029

  • 22 · Depreciation, depletion and amortization

    total $36,873 · program services $36,472 · management and general $266 · fundraising $135

  • 23 · Insurance

    total $13,298 · program services $10,447 · management and general $2,338 · fundraising $513

  • 24a · Other expenses: PROGRAM

    total $193,515 · program services $193,515

  • 24b · Other expenses: FUNDRAISING

    total $11,396 · fundraising $11,396

  • 24c · Other expenses: TELEPHONE

    total $4,191 · program services $4,075 · management and general $77 · fundraising $39

  • 24d · Other expenses: MISCELLANEOUS

    total $78 · program services $78

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,107,947 · end of year $746,444

  • 2 · Savings and temporary cash investments

    beginning of year $21,110 · end of year $649,280

  • 3 · Pledges and grants receivable

    beginning of year $117,460 · end of year $259,770

  • 4 · Accounts receivable

    beginning of year $14,580 · end of year $58,477

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,813 · end of year $5,729

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

    $1,224,801

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

    $209,587

  • 10c · Land, buildings and equipment, net

    beginning of year $919,528 · end of year $1,015,214

  • 15 · Other assets

    beginning of year $4,446 · end of year $2,596

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,107 · end of year $78,354

  • 27 · Net assets without donor restrictions

    beginning of year $1,797,817 · end of year $2,235,702

  • 28 · Net assets with donor restrictions

    beginning of year $333,960 · end of year $423,454

Mission and programs · 2023

Mission

THE GARAGE COMMUNITY & YOUTH CENTER IS AN OUT OF SCHOOL TIME ORGANIZATION SERVING VULNERABLE MIDDLE & HIGH SCHOOL STUDENTS IN KENNETT SQUARE & AVONDALE, PENNSYLVANIA. THE GARAGE PROVIDES ACADEMIC SUPPORT, MENTORING, LEADERSHIP OPPORTUNITIES, SOCIAL-EMOTIONAL SUPPORT, PREVENTION, WORKFORCE DEVELOPMENT AND RECREATIONAL PROGRAMS.

Activities or mission (Part I)

THE GARAGE COMMUNITY & YOUTH CENTER IS AN AFTER SCHOOL AND YOUTH DEVELOPMENT PROGRAM.

  • THE GARAGE COMMUNITY & YOUTH CENTERS IN KENNETT SQUARE AND AVONDALE, PENNSYLVANIA, PROVIDE ACADEMIC SUPPORT, MENTORING, LEADERSHIP OPPORTUNITIES, COMMUNITY SERVICE, NUTRITION, PREVENTION PROGRAMS, SOCIAL- EMOTIONAL SUPPORT, WORKFORCE DEVELOPMENT AND POST-SECONDARY PLANNING SERVICES FOR VULNERABLE MIDDLE AND HIGH SCHOOL STUDENTS. YEAR-ROUND PROGRAMMING INCLUDES 40 WEEKS OF SCHOOL YEAR PROGRAMS AND 8 WEEKS OF SUMMER PROGRAMS, WITH PROFESSIONAL YOUTH INTERNSHIP OPPORTUNITIES.

    Expenses $827,820 · Grants $8,276

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

Listed in Part VII

  • DAVID KREH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GUADALUPE RIOS PEREZ

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • BOB FISHER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KRISTIN KOTLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SEAN DEMINSKI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE DE LUCIA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL CORDOVA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JODI BYRNE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GABRIELLA PEDROZA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAGGIE WALKER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN KRIZA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SETH LUPTON

    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
2023
Filed
14 June 2024
IRS schema version
2023v5.0
Source object
202441729349300704

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