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Nonprofiteer
← LOCUST STREET RESOURCE CENTER

Form 990 for tax year 2022

Filed by LOCUST STREET RESOURCE CENTER.

Totals

Total revenue
$4,331,381
Total expenses
$4,074,711
Contributions and grants received
$2,297,654
Grants paid
$0
Program service revenue
$1,977,751
Investment income
$2,231
Other revenue
$53,745
Total assets, end of year
$3,420,526
Total liabilities, end of year
$2,823,416
Net assets or fund balances, end of year
$597,110
Program services expenses (Part IX)
$3,396,803
Management and general expenses
$677,908
Fundraising expenses
$0
Program service expenses (Part III)
$3,396,803

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ELEANOR HARMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • SUE RUSH

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • GAIL WILKINSON

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • ALEXIS OVERSTREET

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • PAMELA DANKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • KIM WARMA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • KIMBERLY ROSSINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • HOLLY KLAUSING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • BRIAN LAWTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • GINA WILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • JIM KAGANICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • DOUGLAS KILBERG

    EXECUTIVE DIRECTOR

    Total calculated
    $82,953
    From this org
    $82,953
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202401019349300820

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