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Nonprofiteer
← ALLEN NEIGHBORHOOD CENTER

Form 990 for tax year 2022

Filed by ALLEN NEIGHBORHOOD CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 27 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,803,566 changed to $3,730,994
Total expenses
$1,674,278 changed to $1,649,807
Contributions and grants received
$2,814,710 changed to $2,939,710
Program service revenue
$513,738 changed to $564,380
Investment income
$95,038 changed to $96,824
Other revenue
$380,080 changed to $130,080
Total assets, end of year
$7,574,249 changed to $7,859,423
Total liabilities, end of year
$4,573,322 changed to $4,588,383
Net assets or fund balances, end of year
$3,000,927 changed to $3,271,040
Program services expenses
$1,422,792 changed to $1,396,010
Management and general expenses
$217,748 changed to $219,553
Fundraising expenses
$33,738 changed to $34,244
Program service expenses (Part III)
$1,422,792 changed to $1,396,010

Totals

Total revenue
$3,803,566
Total expenses
$1,674,278
Contributions and grants received
$2,814,710
Grants paid
$17,663
Program service revenue
$513,738
Investment income
$95,038
Other revenue
$380,080
Total assets, end of year
$7,574,249
Total liabilities, end of year
$4,573,322
Net assets or fund balances, end of year
$3,000,927
Program services expenses (Part IX)
$1,422,792
Management and general expenses
$217,748
Fundraising expenses
$33,738
Program service expenses (Part III)
$1,422,792

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JONATHAN LUM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • KRISTINA SANKAR

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • REBECCA BAHAR-COOK

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • ANDY DRAHEIM

    TREASURER

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • RICK KIBBEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • SARAH SCHILLIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JENNIE GIES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MARY MINER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • GREG FARHAT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • YVETTE COLLINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • ANDI CRAWFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JOSEPH ENERSON

    EXECUTIVE DI

    Total calculated
    $63,960
    From this org
    $63,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

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

  • OTHER ORGANIZATIONS

    $14,620

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ANC SUPPORT CORP

    501C3 · SUPPORT · MI · controlled entity

    Directly controlled by ALLEN NEIGHBORHOOD CENTER

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
19 July 2023
IRS schema version
2022v5.0
Source object
202312009349300546

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