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Nonprofiteer
← 29TH STREET COMMUNITY CENTER INC

Form 990 for tax year 2024

Filed by 29TH STREET COMMUNITY CENTER INC.

Totals

Total revenue
$674,509
Total expenses
$107,577
Contributions and grants received
$674,509
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,461,470
Total liabilities, end of year
$2,366
Net assets or fund balances, end of year
$1,459,104
Program services expenses (Part IX)
$41,934
Management and general expenses
$62,380
Fundraising expenses
$3,263
Program service expenses (Part III)
$41,934

Program services were 39.0% 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.

  • 1e · Government grants (contributions)

    $65,000

  • 1f · All other contributions, gifts and grants

    $609,509

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $26,729 · program services $18,710 · management and general $5,346 · fundraising $2,673

  • 9 · Other employee benefits

    total $11,023 · management and general $11,023

  • 10 · Payroll taxes

    total $2,045 · program services $1,431 · management and general $409 · fundraising $205

  • 11a · Fees: management

    total $28,940 · program services $14,470 · management and general $14,470

  • 11c · Fees: accounting

    total $10,500 · management and general $10,500

  • 12 · Advertising and promotion

    total $323 · fundraising $323

  • 13 · Office expenses

    total $4,911 · program services $61 · management and general $4,788 · fundraising $62

  • 14 · Information technology

    total $1,834 · management and general $1,834

  • 16 · Occupancy

    total $5,941 · program services $2,971 · management and general $2,970

  • 20 · Interest

    total $98 · management and general $98

  • 22 · Depreciation, depletion and amortization

    total $5,055 · management and general $5,055

  • 23 · Insurance

    total $10,178 · program services $4,291 · management and general $5,887

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,813 · end of year $309,880

  • 4 · Accounts receivable

    beginning of year $484,000 · end of year $269,462

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

    $859,417

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

    $16,537

  • 10c · Land, buildings and equipment, net

    beginning of year $122,967 · end of year $842,880

  • 11 · Investments: publicly traded securities

    beginning of year $40,396 · end of year $39,248

  • 17 · Accounts payable and accrued expenses

    end of year $2,366

  • 27 · Net assets without donor restrictions

    beginning of year $192,518 · end of year $134,504

  • 28 · Net assets with donor restrictions

    beginning of year $713,658 · end of year $1,324,600

Mission and programs · 2024

Mission

Our commitment is to provide welcoming, safe, and accessible spaces & programs that amplify the voices and talents of our diverse community.

Activities or mission (Part I)

Our commitment is to provide welcoming safeand accessible spaces and programs that amplify the voices and talents of our diverse community

  • Youth programming that includes an After-School Program & summer camps with three major components: educational support, mentoring, and character development. The Center provides services to youth ages 4-15 with opportunities to receive homework and study assistance, fitness, arts and crafts, nutrition, drama club, mentoring and character development, gardening, and more. The 29th Street Community Center offers an assortment of adult programming. From athletic programs, to arts and crafts, the Center offers a variety of activities for all to enjoy. The Center also provides affordable space rentals for community meetings, private events, and other celebrations and gatherings.

    Expenses $41,934

As filed on the 2024 return.

Listed in Part VII

  • Joann Stanton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Valerie Hsu

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kristina Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aaron Kaufman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jo Ann Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Mielke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Stella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
19 December 2025
IRS schema version
2024v5.2
Source object
202523539349300607

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