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Nonprofiteer
← SPRING STREET COMMUNITY DEVELOPMENT

Form 990 for tax year 2023

Filed by SPRING STREET COMMUNITY DEVELOPMENT.

Totals

Total revenue
$2,088,807
Total expenses
$2,101,156
Contributions and grants received
$2,087,299
Grants paid
$0
Program service revenue
$0
Investment income
$1,508
Other revenue
$0
Total assets, end of year
$95,976
Total liabilities, end of year
$66
Net assets or fund balances, end of year
$95,910
Program services expenses (Part IX)
$2,044,693
Management and general expenses
$30,600
Fundraising expenses
$25,863
Program service expenses (Part III)
$2,044,693

Program services were 97.3% 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.

  • 1c · Fundraising events

    $87,711

  • 1e · Government grants (contributions)

    $11,661

  • 1f · All other contributions, gifts and grants

    $1,987,927

  • 1g · Noncash contributions included above

    $1,660,871

  • 3 · Investment income

    total $1,508 · unrelated business $0 · excluded $1,508

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

    $87,711

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $171,212 · program services $155,864 · management and general $9,452 · fundraising $5,896

  • 10 · Payroll taxes

    total $13,116 · program services $12,066 · management and general $525 · fundraising $525

  • 11g · Fees: other

    total $13,356 · program services $0 · management and general $13,356 · fundraising $0

  • 12 · Advertising and promotion

    total $7,080 · program services $6,514 · management and general $283 · fundraising $283

  • 13 · Office expenses

    total $20,706 · program services $19,048 · management and general $829 · fundraising $829

  • 16 · Occupancy

    total $19,357 · program services $17,809 · management and general $774 · fundraising $774

  • 20 · Interest

    total $3,558 · program services $0 · management and general $3,558 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $22,756 · program services $20,936 · management and general $910 · fundraising $910

  • 23 · Insurance

    total $22,817 · program services $20,991 · management and general $913 · fundraising $913

  • 24a · Other expenses: EVENTS

    total $13,813 · program services $0 · management and general $0 · fundraising $13,813

  • 24b · Other expenses: FOOD & SUPPLIES

    total $89,796 · program services $89,796 · management and general $0 · fundraising $0

  • 24c · Other expenses: DONATED FOOD & SUPPLIES

    total $1,660,871 · program services $1,660,871 · management and general $0 · fundraising $0

  • 24d · Other expenses: SERVICES

    total $42,718 · program services $40,798 · management and general $0 · fundraising $1,920

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,034 · end of year $10,845

  • 3 · Pledges and grants receivable

    beginning of year $32,766

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

    $130,643

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

    $45,512

  • 10c · Land, buildings and equipment, net

    beginning of year $74,270 · end of year $85,131

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,500

  • 19 · Deferred revenue

    beginning of year $8,000

  • 24 · Unsecured notes and loans payable

    beginning of year $15,311 · end of year $66

  • 27 · Net assets without donor restrictions

    beginning of year $108,259 · end of year $15,910

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $80,000

Mission and programs · 2023

Mission

DEDICATED TO IDENTIFYING THE NEEDS OF FAMILIES IN ORDER TO REVERSE NEGATIVE TRENDS, IMPROVE QUALITY OF LIFE, & STRENGTHEN THE COMMUNITY (MORRIS COUNTY).

  • FOOD PANTRY & SOUP KITCHEN - A PLACE WHERE HOPE STARTS AND THE COMMUNITY GATHERS TO SHARE SERVING MEALS TO NEEDY FAMILIES BOTH ON-SITE AND THROUGH A MOBILE FOOD PANTRY

    Expenses $1,975,266

  • STUDENT OUTREACH AND ACADEMIC REINFORCEMENT (SOAR) - ENHANCES THE ACADEMIC AND SOCIAL DEVELOPMENT OF FIFTH GRADERS THROUGH EDUCATIONAL SUPPORT, MENTORING, AND ENRICHMENT OPPORTUNITIES. ALSO PROVIDES A LEADERSHIP ACADEMY FOR MIDDLE SCHOOLERS AND COLLEGE ASSISTANCE PROGRAMS FOR HIGH SCHOOL STUDENTS.

    Expenses $56,715

  • HEALTHY WOMEN HEALTHY FAMILIES - FOCUSES ON AFRICAN-AMERICAN WOMEN (PREGNANT OR POST-PREGNANCY) ASSISTING THEM TO FIND RESOURCES AVAILABLE AT LOCAL ORGANIZATIONS, HOSPITALS, AND MEDICAL FACILITIES.

    Expenses $6,152

  • NEW LIFE RECOVERY & REENTRY PROGRAM SENIOR PROGRAM COVID

    Expenses $6,560

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

Listed in Part VII

  • Rev Sidney S Williams Jr

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Chas Fox

    VICE - CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • John Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Masud

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sarah Niebart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Gannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Betty Garger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joyce Malliet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Schievella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roberta Strater

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Meredith Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Vitale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer McAndrew Vuotto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Harte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Teresa Williams

    EXECUTIVE DIRECTOR

    Total calculated
    $15,600
    From this org
    $15,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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
7 May 2024
IRS schema version
2023v5.1
Source object
202412549349301826

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