Form 990 for tax year 2022
Filed by ELIZABETH BALLARD COMMUNITY CENTER INC.
Totals
- Total revenue
- $1,596,026
- Total expenses
- $863,007
- Contributions and grants received
- $1,356,693
- Grants paid
- $0
- Program service revenue
- $237,108
- Investment income
- $20,494
- Other revenue
- -$18,269
- Total assets, end of year
- $1,497,115
- Total liabilities, end of year
- $2,033
- Net assets or fund balances, end of year
- $1,495,082
- Program services expenses (Part IX)
- $745,530
- Management and general expenses
- $101,996
- Fundraising expenses
- $15,481
- Program service expenses (Part III)
- $745,530
Program services were 86.4% 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
$67,000
-
1c · Fundraising events
$169,850
-
1e · Government grants (contributions)
$120,000
-
1f · All other contributions, gifts and grants
$999,843
-
2a · Program service revenue: CHILD CARE FEES
total $200,470 · related or exempt $200,470
-
2b · Program service revenue: FOOD PROGRAM
total $36,638 · related or exempt $36,638
-
3 · Investment income
total $7,315 · excluded $7,315
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $13,179
-
7c · Gain or loss
securities $13,179
-
7d · Net gain or loss
total $13,179 · excluded $13,179
-
8a · Fundraising events: contributions included on line 1c
$169,850
-
8b · Fundraising events: direct expenses
$24,692
-
8c · Net income from fundraising events
total -$24,692 · excluded -$24,692
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CDBG REVENUE
total $6,423 · related or exempt $6,423
-
11b · Other revenue: ESC REVENUE
-
11c · Other revenue: MISC INCOME
-
11e · Other revenue, total
$6,423
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $43,125 · management and general $30,000 · fundraising $1,875
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $493,141 · program services $438,895 · management and general $41,917 · fundraising $12,329
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $601 · program services $601
-
10 · Payroll taxes
total $51,066 · program services $43,331 · management and general $6,458 · fundraising $1,277
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,000 · program services $3,000
-
11c · Fees: accounting
total $5,394 · program services $5,394
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $37,796 · program services $37,796
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $23,621 · management and general $23,621
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,423 · program services $15,423
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,393 · program services $19,393
-
23 · Insurance
total $19,076 · program services $19,076
-
24a · Other expenses: FOOD PROGRAM
total $27,973 · program services $27,973
-
24b · Other expenses: FAMILY STABILIZATION
total $19,925 · program services $19,925
-
24c · Other expenses: SECTION 481(A) ADJUSTMENT
total $15,124 · program services $15,124
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $14,344 · program services $14,344
-
24e · All other expenses
total $42,130 · program services $42,130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $387,583 · end of year $13,180
-
2 · Savings and temporary cash investments
end of year $983,080
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $23,899 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $800 · end of year $400
-
10a · Land, buildings and equipment: cost or other basis
$569,689
-
10b · Land, buildings and equipment: accumulated depreciation
$374,610
-
10c · Land, buildings and equipment, net
beginning of year $87,921 · end of year $195,079
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $338,268 · end of year $305,376
-
17 · Accounts payable and accrued expenses
beginning of year $20,901 · end of year $2,033
-
27 · Net assets without donor restrictions
beginning of year $718,789 · end of year $1,396,301
-
28 · Net assets with donor restrictions
beginning of year $98,781 · end of year $98,781
Mission and programs · 2022
Mission
CHILD CARE PROGRAM - PROVIDES QUALITY, AFFORDABLE EARLY CHILDHOOD EDUCATION PROGRAM FOR ECONOMICALLY DISADVANTAGED FAMILIES IN THE COMMUNITY. FAMILY STABALIZATION PROGRAM - PROVIDES FINANCIAL ASSISTANCE FOR RENT AND UTILITIES, PANTRY SERVICES AND CONNECTION TO COMMUNITY RESOURCES.
Activities or mission (Part I)
THE BALLARD CENTER, A NON-PROFIT ORGANIZATION, PARTNERS WITH FAMILIES TO ACHIEVE STABILITY THROUGH EARLY CHILDHEED EDUCATION AND NEEDS-BASED SERVICES.
-
BALLARD CENTER'S EARLY EDUCATION PROGRAM HAS A CAPACITY OF 48 KIDS. 48 BOYS AND GIRLS THAT WILL GROW UP MORE LIKELY TO GRADUATE FROM HIGH SCHOOL, HOLD A JOB, AND OWN A HOME THAN IF THEY WERE NOT ABLE TO PARTICIPATE IN A PRESCHOOL PROGRAM. EACH TIME A NEW BOY OR GIRL WALKS THROUGH THE DOORS OF THE BALLARD CENTER TO ATTEND ITS PRESCHOOL, THE LIKLIHOOD OF THAT CHILD BECOMING AN ADULT WITH A MORE STABLE AND SUCCESSFUL ADULT LIFE HAS INCREASED. IN 2022, 185 FAMILIES RECEIVED CHRISTMAS GIFTS AND 1,400 FAMILY MEMBERS RECEIVED WRAP-AROUND SUPPORT SERVICES. WE DO NOT JUST CARE FOR THE CHILDREN ATTENDING OUR CENTER - WE SUPPORT THE CHILD'S PARENTS AND SIBLINGS; 4,700 DOUGLAS COUNTY COMMUNITY MEMBERS RECEIVED FOOD, CLOTHING, PERSONAL CARE ITEMS AND DIAPERS; NEARLY 2,500 HOUSEHOLDS RECEIVED FOOD AT MOBILE FOOD PANTRY DISTRIBUTIONS.
Expenses $745,530 · Revenue $243,531
As filed on the 2022 return.
Listed in Part VII
-
Rebecca PriceREBECCA PRICE
Executive Dir.
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle ChronisterMICHELLE CHRONISTER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Pam CullertonPAM CULLERTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg GardnerGREG GARDNER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lauren DavisLAUREN DAVIS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chris SchmidCHRIS SCHMID
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven KoprinceSTEVEN KOPRINCE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim RackKIM RACK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elly ClausenELLY CLAUSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary O'LearyROSEMARY O'LEARY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walt JamisonWALT JAMISON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott ThellmanSCOTT THELLMAN
Director
- 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
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322579349302047
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