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← ROCKFORD COMMUNITY SERVICE CENTER

Form 990 for tax year 2023

Filed by ROCKFORD COMMUNITY SERVICE CENTER.

Totals

Total revenue
$2,659,679
Total expenses
$2,465,189
Contributions and grants received
$1,901,985
Grants paid
$1,017,317
Program service revenue
$566,645
Investment income
$44,396
Other revenue
$146,653
Total assets, end of year
$5,597,817
Total liabilities, end of year
$112,568
Net assets or fund balances, end of year
$5,485,249
Program services expenses (Part IX)
$2,189,419
Management and general expenses
$110,532
Fundraising expenses
$165,238
Program service expenses (Part III)
$2,189,419

Program services were 88.8% 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

    $1,901,985

  • 1g · Noncash contributions included above

    $860,678

  • 2a · Program service revenue: MEALS DELIVERED

    total $15,832 · related or exempt $15,832

  • 2b · Program service revenue: DONATED GOODS STORE

    total $541,109 · related or exempt $541,109

  • 2c · Program service revenue: RECYCLING INCOME

    total $9,704 · related or exempt $9,704

  • 3 · Investment income

    total $44,396 · related or exempt $44,396

  • 6a · Gross rents

    real property $3,600

  • 6c · Rental income or loss

    real property $3,600

  • 6d · Net rental income or loss

    total $3,600 · excluded $3,600

  • 8a · Fundraising events: gross income

    $195,809

  • 8b · Fundraising events: direct expenses

    $52,756

  • 8c · Net income from fundraising events

    total $143,053 · excluded $143,053

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,017,317 · program services $1,017,317

  • 7 · Other salaries and wages

    total $845,324 · program services $659,353 · management and general $76,079 · fundraising $109,892

  • 9 · Other employee benefits

    total $127,348 · program services $99,332 · management and general $11,461 · fundraising $16,555

  • 10 · Payroll taxes

    total $70,217 · program services $54,770 · management and general $6,319 · fundraising $9,128

  • 11c · Fees: accounting

    total $8,126 · program services $6,500 · management and general $813 · fundraising $813

  • 11g · Fees: other

    total $44,219 · program services $34,019 · management and general $4,893 · fundraising $5,307

  • 12 · Advertising and promotion

    total $24,077 · program services $21,789 · management and general $781 · fundraising $1,507

  • 13 · Office expenses

    total $39,509 · program services $30,697 · management and general $1,970 · fundraising $6,842

  • 14 · Information technology

    total $24,840 · program services $14,904 · management and general $1,739 · fundraising $8,197

  • 16 · Occupancy

    total $77,127 · program services $76,044 · management and general $537 · fundraising $546

  • 17 · Travel

    total $5,629 · program services $3,055 · management and general $591 · fundraising $1,983

  • 19 · Conferences, conventions and meetings

    total $2,974 · program services $2,022 · management and general $952

  • 22 · Depreciation, depletion and amortization

    total $149,270 · program services $146,284 · management and general $1,493 · fundraising $1,493

  • 23 · Insurance

    total $29,212 · program services $23,333 · management and general $2,904 · fundraising $2,975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,968 · end of year $15,855

  • 2 · Savings and temporary cash investments

    beginning of year $523,943 · end of year $189,157

  • 3 · Pledges and grants receivable

    beginning of year $74,186 · end of year $230,057

  • 4 · Accounts receivable

    beginning of year $1,865

  • 8 · Inventories for sale or use

    beginning of year $177,936 · end of year $267,564

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,106 · end of year $19,577

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

    $3,914,822

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

    $911,636

  • 10c · Land, buildings and equipment, net

    beginning of year $3,131,714 · end of year $3,003,186

  • 11 · Investments: publicly traded securities

    beginning of year $1,235,218 · end of year $1,843,697

  • 15 · Other assets

    beginning of year $12,504 · end of year $28,724

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,966 · end of year $63,030

  • 19 · Deferred revenue

    beginning of year $10,000 · end of year $49,538

  • 27 · Net assets without donor restrictions

    beginning of year $4,272,200 · end of year $4,644,396

  • 28 · Net assets with donor restrictions

    beginning of year $843,274 · end of year $840,853

Mission and programs · 2023

Mission

NORTH KENT CONNECT IS A CHRISTIAN ORGANIZATION COMMITTED TO IMPROVING THE LIVES OF ALL PEOPLE IN NORTHERN KENT COUNTY BY PROVIDING ACCESS TO BASIC NEEDS AND PROMOTING ECONOMIC INDEPENDENCE.

  • FOUNDED IN 1973 BY LOCAL PASTORS, NORTH KENT CONNECT (NKC) IS THE COMPREHENSIVE RESOURCE CENTER IN NORTHERN KENT COUNTY. IT PROVIDES THE ONLY SERVICES OF ITS KIND IN THE REGION OFFERING: A HEALTHY FOOD PANTRY, THE STEP2 PROGRAM, UTILITY AND RENT ASSISTANCE, EDUCATIONAL CLASSES, MEALS ON WHEELS, INTENSIVE CASE MANAGEMENT, FREE TAX PREPARATION, AND AFFORDABLE CLOTHING AND HOUSEHOLD GOODS IN ITS THRIFT STORE. ONSITE PARTNERS ARE WEST MICHIGAN WORKS! (JOB SKILLS), DISABILITY ADVOCATES (HOME MODIFICATIONS AND PUBLIC BENEFITS COUNSELING),AS WELL AS ARBOR CIRCLE AND YWCA VIRTUAL SERVICES (MENTAL HEALTH, SUBSTANCE ABUSE, AND DOMESTIC VIOLENCE COUNSELING). NKC SERVES MORE THAN 4,000 PEOPLE EACH YEAR IN A LARGE GEOGRAPHIC AREA (HALF OF KENT COUNTY)WHICH INCLUDES BELMONT, CEDAR SPRINGS, COMSTOCK PARK, GOWEN, GRANT, GREENVILLE, KENT CITY, ROCKFORD, SAND LAKE, AND SPARTA.

    Expenses $2,189,419

  • AS A NONPROFIT 501(C)(3), NKC IS FUNDED PRIMARILY BY INDIVIDUALS, BUSINESSES, CHURCHES, CIVIC GROUPS, AND FOUNDATIONS.A THRIFT STORE ONSITE PROVIDES QUALITY, AFFORDABLE CLOTHING AND HOUSEHOLD GOODS ALL DONATED BY THE COMMUNITY AND IS OPEN TO ANYONE IN THE COMMUNITY. ALL PROCEEDS ARE PUT BACK INTO FUNDING THE MISSION OF NORTH KENT CONNECT.

As filed on the 2023 return.

Listed in Part VII

  • Claire Guisfredi

    EXECUTIVE DIRECTOR

    Total calculated
    $79,094
    From this org
    $79,094
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dean Whittaker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adriane Schrauben

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Crystal Bravo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg Doerr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andy Blackmore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joshua Grimes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ellen Nyblad

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ben Taylor

    CLERGY REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Bellamy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cathy Cooper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Cooper

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Scales

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ben Ohearn

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dan Triezenberg

    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
2023
Filed
16 October 2024
IRS schema version
2023v5.1
Source object
202432919349300418

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