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Nonprofiteer
← THE BEN D JOHNSON EDUCATIONAL CENTER

Form 990 for tax year 2022

Filed by THE BEN D JOHNSON EDUCATIONAL CENTER.

Totals

Total revenue
$245,707
Total expenses
$231,515
Contributions and grants received
$239,405
Grants paid
$30
Program service revenue
$6,302
Investment income
$0
Other revenue
$0
Total assets, end of year
$262,609
Total liabilities, end of year
$150,486
Net assets or fund balances, end of year
$112,123
Program services expenses (Part IX)
$188,649
Management and general expenses
$42,866
Fundraising expenses
$0
Program service expenses (Part III)
$188,649

Program services were 81.5% 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.

  • 1f · All other contributions, gifts and grants

    $239,405

  • 2a · Program service revenue: LEGACY CAFE

    total $6,302 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30 · program services $30

  • 7 · Other salaries and wages

    total $74,233 · program services $67,978 · management and general $6,255 · fundraising $0

  • 10 · Payroll taxes

    total $5,720 · program services $5,241 · management and general $479 · fundraising $0

  • 11c · Fees: accounting

    total $4,475 · program services $0 · management and general $4,475 · fundraising $0

  • 12 · Advertising and promotion

    total $10,871 · program services $0 · management and general $10,871 · fundraising $0

  • 13 · Office expenses

    total $8,946 · program services $0 · management and general $8,946 · fundraising $0

  • 16 · Occupancy

    total $34,617 · program services $31,155 · management and general $3,462 · fundraising $0

  • 17 · Travel

    total $1,042 · program services $0 · management and general $1,042 · fundraising $0

  • 20 · Interest

    total $4,658 · program services $0 · management and general $4,658 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $13,660 · program services $13,660 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,818 · program services $2,818 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $21,426 · program services $21,426 · management and general $0 · fundraising $0

  • 24b · Other expenses: TAXES & LICENSES

    total $1,588 · program services $1,191 · management and general $397 · fundraising $0

  • 24c · Other expenses: ENVIRONMENTAL SERVICES

    total $7,900 · program services $7,900 · management and general $0 · fundraising $0

  • 24d · Other expenses: BANK FEE

    total $2,281 · program services $0 · management and general $2,281 · fundraising $0

  • 24e · All other expenses

    total $37,250 · program services $37,250 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,583 · end of year $262,515

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

    $155,034

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

    $154,940

  • 10c · Land, buildings and equipment, net

    beginning of year $158 · end of year $94

  • 17 · Accounts payable and accrued expenses

    end of year $403

  • 22 · Loans and payables to officers and key people

    beginning of year $5,020 · end of year $5,020

  • 23 · Secured mortgages and notes payable

    beginning of year $140,788 · end of year $145,063

  • 31 · Retained earnings, endowment or other funds

    beginning of year $97,933 · end of year $112,123

Mission and programs · 2022

Mission

THE MISSION OF BEN D JOHNSON EDUCATIONAL CENTER IS TO BUILD COMMUNITY IN NATCHITOCHES AND GIVE ACCESS TO SOCIAL AND ECONOMIC SUCCESS FOR ALL ITS RESIDENTS. THIS IS DONE BY OFFERING WORKFORCE DEVELOPMENT, JOB SPECIFIC TRAINING, AND ASSISTANCE IN REMOVING BARRIERS TO EMPLOYMENT TO GIVE INDIVIDUALS A ROUTE OUT OF POVERTY.

  • THE ORGANIZATION BECAME A SNAP PROVIDER AND NOW PROVIDES SERVICES TO INDIVIUDALS 17 AND ABOVE, WITH THE HOPES OF PUTTING THEM IN POSITIONS TO EARN LIVING WAGES. ALSO, DURING THE YEAR, THE CENTER DEVELOPED A PARTNERSHIP WITH THE BOSSIER CITY COMMUNITY COLLEGE TO OFFER NERCC CERTIFICATIONS AS WELL AS FORKLIFT, OSHA 10/30 HOUR CERTIFICATIONS. THE CENTER CONTINUES IT ORIGINAL TRAINING IN FOODSERVICE AND INDIVIDUALS CAN EARN THEIR SERVSAFE CERTIFICATION. PARTICIPANTS ALSO GET TRAINING IN JOB READINESS AND OTHER ASSISTANCE SUCH AS TRANSPORTATION, CHILDCARE, CLOTHING AND GUIDED TO OTHER RESOURCES SUCH AS BEHAVIOR HEALTH, TO HELP REMOVE BARRIERS TO EMPLOYMENT. OVER 40 GRADUATES RECEIVED CERTIFICATIONS AND 73% HAVE GAINED EMPLOYMENT OR BETTER PAYING JOBS.

    Expenses $188,649 · Grants $152,493 · Revenue $6,302

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

Listed in Part VII

  • Claire Prymus

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jennifer Brossette

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Edward Ward

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Janice Bolton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Neeru Deep

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ron Helaire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Joanna Cooper

    DIRECTOR

    Total calculated
    $14,364
    From this org
    $14,364
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Katrice Below

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Orhan McMillan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kathleen Byrd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Marne Deranger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Marcus Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bridget Gustafson

    MANAGING DIRECTOR

    Total calculated
    $25,021
    From this org
    $25,021
    From related orgs
    $0
    Other
    $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
2022
Filed
2 June 2023
IRS schema version
2022v5.0
Source object
202341539349300839

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