Form 990 for tax year 2024
Filed by ASSOCIATED NEIGHBORHOOD CENTERS.
Totals
- Total revenue
- $410,835
- Total expenses
- $228,201
- Contributions and grants received
- $333,995
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $76,840
- Total assets, end of year
- $632,020
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $632,020
- Program services expenses (Part IX)
- $228,201
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $228,201
Program services were 100.0% 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
$0
-
1b · Membership dues
$345
-
1c · Fundraising events
$214
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$255,000
-
1f · All other contributions, gifts and grants
$78,436
-
1g · Noncash contributions included above
$0
-
6a · Gross rents
real property $76,840 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $76,840 · personal property $0
-
6d · Net rental income or loss
total $76,840 · related or exempt $73,540 · unrelated business $3,300 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$214
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $30,249 · program services $30,249 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $4,459 · program services $4,459 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $2,904 · program services $2,904 · management and general $0 · fundraising $0
-
11a · Fees: management
total $11,951 · program services $11,951 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,601 · program services $5,601 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $34,470 · program services $34,470 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $198 · program services $198 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,287 · program services $7,287 · fundraising $0
-
14 · Information technology
total $6,531 · program services $6,531 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $881 · program services $881 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $24,574 · program services $24,574 · management and general $0 · fundraising $0
-
23 · Insurance
total $19,059 · program services $19,059 · management and general $0 · fundraising $0
-
24e · All other expenses
total $80,037 · program services $80,037 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $966 · end of year $155,828
-
10a · Land, buildings and equipment: cost or other basis
$1,430,405
-
10b · Land, buildings and equipment: accumulated depreciation
$954,213
-
10c · Land, buildings and equipment, net
beginning of year $476,595 · end of year $476,192
-
17 · Accounts payable and accrued expenses
beginning of year $28,811 · end of year $0
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $448,750 · end of year $632,020
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Serve the Youngstown area community with social, health, financial, strategic life advice, physical education and well-being services in addition to providing housing advice, food for the needy, program activities, and cultural activities. Primarily Seniors Programs.
Activities or mission (Part I)
Provide Housing Advice, Food for Needy, Pre-Teen, Teen, Youth and Senior Citizen Social Programs and Cultural Activities and Health Programs for the Youngstown area Community. Youth are served primarily.
-
Provided well-baby clinics, and preschool activities for pre-teens and youth of the Youngstown area community, including physical activities. Primarily Youth Programs.
Expenses $76,269 · Grants $111,145 · Revenue $135,842
-
Serve the Youngstown community for Teen and Youth physical and health activities, including sports and educational activities and mentoring opportunities. Primarily Adults Programs
Expenses $74,953 · Grants $111,704 · Revenue $139,151
-
Serve the Youngstown area community for Senior Citizens including health checkups, physical activity, and socialization opportunities. Primarily Seniors Programs.
Expenses $76,979 · Grants $111,145 · Revenue $135,842
-
Youth development programs were instituted including remedial reading, exercise programs, health programs, and physical activity programs.
As filed on the 2024 return.
Listed in Part VII
-
David Hight
Executive Director
- Total calculated
- $73,500
- From this org
- $13,500
- From related orgs
- $25,000
- Other
- $35,000
- Hours/week
- 40 + 25 related
Schedule J breakdown matched by us
- Base
- $13,500
- Bonus
- $0 + $25,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $13,500 + $25,000 related
-
Laquita Clark
Executive Director
- Total calculated
- $24,000
- From this org
- $6,000
- From related orgs
- $6,000
- Other
- $12,000
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $6,000
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $6,000 + $10,000 related
-
Antonio Page
Asst Exec Director
- Total calculated
- $14,000
- From this org
- $2,000
- From related orgs
- $5,000
- Other
- $7,000
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $2,000 + $12,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $2,000 + $12,000 related
-
Claudette Womack
Grant Writer
- Total calculated
- $4,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $2,000
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $2,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $2,000
-
Larry Williams
President
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Elvin Charity
General Counsel
- Total calculated
- $0
- Hours/week
- 20 + 25 related
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Kenneth Purfey
CFO
- Total calculated
- $0
- Hours/week
- 30 + 25 related
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Herb Williams
Director
- Total calculated
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Cheryl McRae
Treasurer
- Total calculated
- $0
- Hours/week
- 12 + 15 related
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- The Centre has a Compensation Committee of 2 people. This Committee discussed the compensation of all w-2 employees and made recommendations to the Board of Directors and recorded some of those discussions in the Minutes.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510909349300221
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