Totals
- Total revenue
- $694,234
- Total expenses
- $656,297
- Contributions and grants received
- $622,686
- Grants paid
- $0
- Program service revenue
- $68,481
- Investment income
- $0
- Other revenue
- $3,067
- Total assets, end of year
- $413,962
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $413,962
- Program services expenses (Part IX)
- $547,483
- Management and general expenses
- $102,890
- Fundraising expenses
- $5,924
- Program service expenses (Part III)
- $688,678
Program services were 83.4% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$261,423
-
1f · All other contributions, gifts and grants
$361,263
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Registration Fees
total $68,481 · related or exempt $68,481
-
10a · Gross sales of inventory
$5,467
-
10b · Cost of goods sold
$2,400
-
10c · Net income from sales of inventory
total $3,067
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,000 · program services $77,000
-
7 · Other salaries and wages
total $300,312 · program services $300,312
-
8 · Pension plan contributions
total $4,550 · program services $4,550
-
9 · Other employee benefits
total $12,521 · program services $12,521
-
10 · Payroll taxes
total $43,989 · program services $43,989
-
11b · Fees: legal
total $898 · management and general $898
-
11c · Fees: accounting
total $180 · program services $0 · management and general $180 · fundraising $0
-
11g · Fees: other
total $11,334 · program services $11,334
-
12 · Advertising and promotion
total $102 · program services $102
-
13 · Office expenses
total $14,446 · management and general $14,446
-
16 · Occupancy
total $87,366 · management and general $87,366
-
17 · Travel
total $3,439 · program services $3,439
-
19 · Conferences, conventions and meetings
total $3,995 · program services $3,995
-
23 · Insurance
total $11,238 · program services $11,238
-
24a · Other expenses: Donor and Volunteer Recognition
total $5,924 · fundraising $5,924
-
24b · Other expenses: Program Supplies and Expenses
total $79,003 · program services $79,003
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $427,786 · end of year $393,043
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $62,513 · end of year $20,919
-
4 · Accounts receivable
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $5,320 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $162,637 · end of year $118,728
-
28 · Net assets with donor restrictions
beginning of year $322,342 · end of year $295,234
Mission and programs · 2022
Mission
The mission of DJH Kids and Community Center is to strengthen the foundations of our community by investing in youth, families, and individuals through developmental and community-driven activities.
-
After-School Program operations. Operating 3 hours a day, every school day. Serves over 140 youth per year, grades K-8. Funded through the 21st CCLC program and County ARPA Funds in 2022. Academic and social-emotional learning program outcomes and goals.
Expenses $239,134 · Grants $208,608 · Revenue $200
-
Day Camp Programs. 7 weeks of summer day camp providing 35 hours of programs to kids each week. Staffing and supplies for programs. Serving 100 kids per week. Providing a safe place for youth to try new things and spend time outside during out of school times (summer and spring break)
Expenses $144,415 · Grants $45,000 · Revenue $24,755
-
Administration of Ilwaco Youth Sports All operations related to 8 different sports leagues (baseball, softball, t-ball, soccer, football, basketball, cheerleading, wrestling) Serving over 550 youth annually. The goal of this program is to give access to developmental sports activities and access to quality mentors.
Expenses $63,414 · Revenue $30,058
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claire Bruncke
Executive Director
- Total calculated
- $77,000
- From this org
- $77,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 10 related
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
- 16 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311369349300101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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