Form 990 for tax year 2022
Filed by REBUILDING BROKEN PLACES COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $1,010,973
- Total expenses
- $951,160
- Contributions and grants received
- $574,006
- Grants paid
- $0
- Program service revenue
- $436,967
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $546,052
- Total liabilities, end of year
- $258,303
- Net assets or fund balances, end of year
- $287,749
- Program services expenses (Part IX)
- $748,392
- Management and general expenses
- $202,768
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $748,392
Program services were 78.7% 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.
-
1e · Government grants (contributions)
$574,006
-
2a · Program service revenue: RBP Academy
total $402,225 · related or exempt $402,225
-
2b · Program service revenue: Rental Fees
total $16,531 · related or exempt $16,531
-
2c · Program service revenue: Misc Income
total $18,211 · related or exempt $18,211
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,328 · program services $17,582 · management and general $52,746
-
7 · Other salaries and wages
total $442,469 · program services $366,471 · management and general $75,998
-
9 · Other employee benefits
total $18,044 · program services $15,053 · management and general $2,991
-
10 · Payroll taxes
total $33,989 · program services $29,117 · management and general $4,872
-
11g · Fees: other
total $24,100 · management and general $24,100
-
12 · Advertising and promotion
total $100 · program services $80 · management and general $20
-
13 · Office expenses
total $21,424 · program services $17,139 · management and general $4,285
-
14 · Information technology
total $8,615 · program services $7,685 · management and general $930
-
16 · Occupancy
total $69,935 · program services $59,293 · management and general $10,642
-
17 · Travel
total $7,684 · program services $6,612 · management and general $1,072
-
20 · Interest
total $1,440 · program services $1,153 · management and general $287
-
22 · Depreciation, depletion and amortization
total $523 · program services $418 · management and general $105
-
23 · Insurance
total $16,848 · program services $14,864 · management and general $1,984
-
24a · Other expenses: Contractual services
total $53,300 · program services $43,168 · management and general $10,132
-
24b · Other expenses: Food program
total $48,835 · program services $48,835
-
24c · Other expenses: Academy After School and Sup
total $62,960 · program services $62,960
-
24d · Other expenses: Community Activity
total $9,600 · program services $9,600
-
24e · All other expenses
total $60,966 · program services $48,362 · management and general $12,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,896 · end of year $205,948
-
10a · Land, buildings and equipment: cost or other basis
$392,266
-
10b · Land, buildings and equipment: accumulated depreciation
$288,204
-
10c · Land, buildings and equipment, net
beginning of year $61,556 · end of year $104,062
-
15 · Other assets
end of year $236,042
-
17 · Accounts payable and accrued expenses
beginning of year $1,338 · end of year $26,474
-
24 · Unsecured notes and loans payable
beginning of year $76,097 · end of year $76,097
-
25 · Other liabilities
end of year $155,732
-
27 · Net assets without donor restrictions
beginning of year $59,017 · end of year $287,749
Mission and programs · 2022
Mission
RBPCDC is an organization committed to the development of economically distressed urban and rural communities in Wayne County. Its purpose is to raise the economic and social levels of low-income citizens and to provide long-term quality of life improvements.
-
RBP Christian Academy & Childcare Center provides early childhood education and training to children from 6 weeks to 12 years of age. Children are provided both educational and physical activities during the day. Students also receive three nutritious meals a day, Greenleaf Community Garden and Kitchen provides gardening opportunities for families in the community. They are provided a raise bed to grow a variety of vegetables for themselves. Its our way of bringing fresh vegetables to the community. A job training program is provided as well as computer classes.
Expenses $748,392
As filed on the 2022 return.
Listed in Part VII
-
Mark Colebrook
Member
- Total calculated
- $0
- Hours/week
- 2
-
Larsene Taylor
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Archie Black
Director
- Total calculated
- $0
- Hours/week
- 1
-
Helen Best
Director
- Total calculated
- $0
- Hours/week
- 1
-
Washea Lancaster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cristy Barnes-Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Worrells
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Barber
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Ricky Barnes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wilbur Barnes
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John E Barnes
Chief Executive Officer
- Total calculated
- $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
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312869349301226
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