Form 990 for tax year 2022
Filed by SAINTS REST COMMUNITY ECONOMIC DEVELOPMENT CORP.
Totals
- Total revenue
- $157,118
- Total expenses
- $100,335
- Contributions and grants received
- $157,118
- Grants paid
- $6,147
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $547,329
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $547,329
- Program services expenses (Part IX)
- $92,874
- Management and general expenses
- $7,461
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $92,874
Program services were 92.6% 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
$157,118
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,147 · program services $6,147
-
11a · Fees: management
total $36,900 · program services $36,900
-
11c · Fees: accounting
total $3,513 · management and general $3,513
-
13 · Office expenses
total $1,124 · management and general $1,124
-
14 · Information technology
total $2,724 · management and general $2,724
-
22 · Depreciation, depletion and amortization
total $12,898 · program services $12,898
-
24a · Other expenses: Supplies
total $100 · program services $100
-
24b · Other expenses: Project Expense
total $36,829 · program services $36,829
-
24c · Other expenses: Tax and license
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,927 · end of year $263,608
-
10a · Land, buildings and equipment: cost or other basis
$322,431
-
10b · Land, buildings and equipment: accumulated depreciation
$38,710
-
10c · Land, buildings and equipment, net
beginning of year $296,619 · end of year $283,721
-
31 · Retained earnings, endowment or other funds
beginning of year $490,546 · end of year $547,329
Mission and programs · 2022
Mission
To raise the economic, educational and social levels, and enhance the quality of life of residents of West Fresno, including but not limited to promoting the creation of economic development opportunities.
-
To develop and support community-based strategies that increase economic opportunity and improve the quality of life for a sustainable Saint Rest neighborhood. In 2022 through the Public Health Institute RISE grants, we were able to create five employment opportunities for Fresno community members as we provided education and outreach to the 93706 community by distributing flyers with COVID-19 information and obtaining over 750 wellness surveys. We partnered with the African American Coalition to host a Fall for Health event that had over 20 vendors and over 500 participants. Around 40 individuals were vaccinated with the COVID-19 vaccine at this event. There were also free games, food, and prizes, food. Secured additional funding from Community Valley Foundation to go towards the completion of Phase II and III of our green space project which includes mini soccer fields (Phase II) and an airnasium (Phase III).
Expenses $92,874 · Revenue $157,118
As filed on the 2022 return.
Listed in Part VII
-
Patience Milrod
Member
- Total calculated
- $0
- Hours/week
- 1
-
Larry Mathershed
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dannye Casey
Member
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Simon
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alex Belanger
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Olivia Adams
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Ronald Wiley
Treasurer
- 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
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331469349301068
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