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Nonprofiteer
← METCALFE PARK COMMUNITY BRIDGES INC

Form 990 for tax year 2023

Filed by METCALFE PARK COMMUNITY BRIDGES INC.

Totals

Total revenue
$1,285,156
Total expenses
$1,135,426
Contributions and grants received
$1,284,420
Grants paid
$0
Program service revenue
$0
Investment income
-$1,564
Other revenue
$2,300
Total assets, end of year
$1,434,630
Total liabilities, end of year
$22,616
Net assets or fund balances, end of year
$1,412,014
Program services expenses (Part IX)
$1,019,176
Management and general expenses
$63,438
Fundraising expenses
$52,812
Program service expenses (Part III)
$1,019,176

Program services were 89.8% 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

    $1,284,420

  • 1g · Noncash contributions included above

    $230,000

  • 3 · Investment income

    total $136 · excluded $136

  • 7b · Less cost or other basis and sales expenses

    securities $1,700

  • 7c · Gain or loss

    securities -$1,700

  • 7d · Net gain or loss

    total -$1,700 · related or exempt -$1,700

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,300 · related or exempt $2,300

  • 11e · Other revenue, total

    $2,300

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $206,514 · program services $200,319 · management and general $4,130 · fundraising $2,065

  • 7 · Other salaries and wages

    total $159,209 · program services $154,432 · management and general $3,184 · fundraising $1,593

  • 9 · Other employee benefits

    total $29,327 · program services $28,448 · management and general $587 · fundraising $292

  • 10 · Payroll taxes

    total $27,799 · program services $26,965 · management and general $556 · fundraising $278

  • 11c · Fees: accounting

    total $25,156 · management and general $25,156

  • 11g · Fees: other

    total $96,419 · program services $39,996 · management and general $12,707 · fundraising $43,716

  • 13 · Office expenses

    total $12,071 · program services $11,709 · management and general $241 · fundraising $121

  • 14 · Information technology

    total $10,146 · management and general $10,146

  • 16 · Occupancy

    total $42,984 · program services $41,694 · management and general $860 · fundraising $430

  • 17 · Travel

    total $9,521 · program services $9,236 · management and general $190 · fundraising $95

  • 19 · Conferences, conventions and meetings

    total $15,219 · program services $14,763 · management and general $304 · fundraising $152

  • 23 · Insurance

    total $2,888 · program services $2,801 · management and general $58 · fundraising $29

  • 24a · Other expenses: WORKOUT EQUIPMENT

    total $230,000 · program services $230,000

  • 24b · Other expenses: CONSTRUCTION EXPENSES

    total $112,547 · program services $112,547

  • 24c · Other expenses: PROGRAM EVENT EXPENSES

    total $108,583 · program services $108,583

  • 24d · Other expenses: STIPEND -INTERN AND CAN

    total $30,032 · program services $30,032

  • 24e · All other expenses

    total $17,011 · program services $7,651 · management and general $5,319 · fundraising $4,041

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,042,497 · end of year $1,170,944

  • 4 · Accounts receivable

    end of year $29,727

  • 9 · Prepaid expenses and deferred charges

    end of year $2,635

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

    $232,924

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

    $1,600

  • 10c · Land, buildings and equipment, net

    beginning of year $233,976 · end of year $231,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,189 · end of year $22,616

  • 27 · Net assets without donor restrictions

    beginning of year $1,262,284 · end of year $1,412,014

Mission and programs · 2023

Mission

WE AIM TO CREATE A NEIGHBORHOOD WHERE RESIDENTS ARE SAFE, CONNECTED TO EACH OTHER, PARTICIPATE IN COMMUNITY AND CIVIC LIFE, HAVE ACCESS TO EDUCATIONAL AND ECONOMIC OPPORTUNITIES, AND CELEBRATE DIVERSITY AND CULTURE.

  • TO ASSURE PHYSICAL SAFETY FOR METCALFE PARK RESIDENTS AND CREATE SAFE SPACES IN OUR NEIGHBORHOOD. WE WILL WORK WITH PARTNERS TO DEVELOP PARKS AS PUBLIC SPACES WHERE CHILDREN, YOUTH, FAMILIES, AND ADULTS CAN CONGREGATE, INTERACT, BECOME ACQUAINTED WITH EACH OTHER AND ENGAGE IN ACTIVITIES THAT SUPPORT BETTER HEALTH OUTCOMES AS WELL AS COMMUNITY SPIRIT.

    Expenses $546,053

  • TO PROMOTE CONNECTEDNESS AND CULTURAL VIBRANCE IN METCALFE PARK, WE WILL CONNECT RESIDENTS TO NEEDED RESOURCES, SERVICES AND SUPPORTS AND WORK TO BUILD RELATIONSHIPS ACROSS THE DIVERSE CULTURES AND BACKGROUNDS IN OUR COMMUNITY.

    Expenses $473,123

As filed on the 2023 return.

Listed in Part VII

  • Jared Olson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tom Vandemortal

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jamal Washington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Felicia Wilkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Patrice Gransberry

    DIRECTOR

    Total calculated
    $11,886
    From this org
    $11,886
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Danell Cross

    EXECUTIVE DIRECTOR

    Total calculated
    $118,392
    From this org
    $98,000
    From related orgs
    $0
    Other
    $20,392
    Hours/week
    40

  • Melody McCurtis

    DEPUTY DIRECTOR

    Total calculated
    $81,858
    From this org
    $75,000
    From related orgs
    $0
    Other
    $6,858
    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349315117

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