Form 990 for tax year 2022
Filed by RAHWAY COMMUNITY ACTION ORGANIZATION.
Totals
- Total revenue
- $1,818,257
- Total expenses
- $1,771,362
- Contributions and grants received
- $1,130,266
- Grants paid
- $0
- Program service revenue
- $664,064
- Investment income
- $0
- Other revenue
- $23,927
- Total assets, end of year
- $931,068
- Total liabilities, end of year
- $452,423
- Net assets or fund balances, end of year
- $478,645
- Program services expenses (Part IX)
- $1,448,610
- Management and general expenses
- $238,797
- Fundraising expenses
- $83,955
- Program service expenses (Part III)
- $1,443,492
Program services were 81.8% 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.
-
1e · Government grants (contributions)
$1,005,298
-
1f · All other contributions, gifts and grants
$124,968
-
2a · Program service revenue: PROGRAM FEES
total $664,064 · related or exempt $664,064
-
11a · Other revenue: FUNDRAISING REVENUE
total $23,927 · related or exempt $23,927
-
11e · Other revenue, total
$23,927
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,760 · program services $25,440 · management and general $61,056 · fundraising $15,264
-
7 · Other salaries and wages
total $1,000,943 · program services $861,163 · management and general $92,283 · fundraising $47,497
-
9 · Other employee benefits
total $154,719 · program services $120,681 · management and general $23,208 · fundraising $10,830
-
10 · Payroll taxes
total $115,905 · program services $90,406 · management and general $17,386 · fundraising $8,113
-
11c · Fees: accounting
total $9,652 · management and general $9,652
-
13 · Office expenses
total $37,519 · program services $31,516 · management and general $3,752 · fundraising $2,251
-
16 · Occupancy
total $50,967 · program services $42,813 · management and general $8,154
-
17 · Travel
total $20,209 · program services $16,975 · management and general $3,234
-
20 · Interest
total $20,828 · program services $17,495 · management and general $3,333
-
22 · Depreciation, depletion and amortization
total $82,012 · program services $68,890 · management and general $13,122
-
23 · Insurance
total $22,608 · program services $18,991 · management and general $3,617
-
24a · Other expenses: CLASSROOM SUPPLIES AND ACTIVITIES
total $77,135 · program services $77,135
-
24b · Other expenses: FOOD COSTS
total $77,105 · program services $77,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,119 · end of year $46,347
-
4 · Accounts receivable
beginning of year $64,421 · end of year $188,401
-
10a · Land, buildings and equipment: cost or other basis
$2,616,600
-
10b · Land, buildings and equipment: accumulated depreciation
$1,926,816
-
10c · Land, buildings and equipment, net
beginning of year $700,690 · end of year $689,784
-
15 · Other assets
beginning of year $9,724 · end of year $6,536
-
17 · Accounts payable and accrued expenses
beginning of year $8,111 · end of year $9,022
-
23 · Secured mortgages and notes payable
beginning of year $456,093 · end of year $443,401
-
27 · Net assets without donor restrictions
beginning of year $431,750 · end of year $478,645
Mission and programs · 2022
Mission
To provide a multi purpose community center for child care, summer youth and other community based programs.
Activities or mission (Part I)
To provide a multi purpose community center for the operation of a child care, summer youth and other community based programs.
-
Provided full day preschool, before and aftercare,afterschool activities for school age children and a summer camp program. Served approximately 100 children in all programs.
Expenses $1,119,765 · Grants $664,064
-
Provided commuinty services to individuals including financial assistance, training and family counselling.
Expenses $323,727
As filed on the 2022 return.
Listed in Part VII
-
THOMAS KASPER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
LILLIE HENDERSON
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MANSI SANGHVI
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DENISE LASPATA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
W KEVIN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL PRESLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANEESHA GHALY
EXECUTIVE DIRECTOR
- Total calculated
- $101,760
- From this org
- $101,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
COLLENE FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRED HAYCEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHNNY BALDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341779349301454
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