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Nonprofiteer
← DONALD L HEITER COMMUNITY CENTER INC

Form 990 for tax year 2022

Filed by DONALD L HEITER COMMUNITY CENTER INC.

Totals

Total revenue
$275,434
Total expenses
$321,433
Contributions and grants received
$143,950
Grants paid
$0
Program service revenue
$55,798
Investment income
$101
Other revenue
$75,585
Total assets, end of year
$246,997
Total liabilities, end of year
$71,212
Net assets or fund balances, end of year
$175,785
Program services expenses (Part IX)
$278,162
Management and general expenses
$25,125
Fundraising expenses
$18,146
Program service expenses (Part III)
$278,162

Program services were 86.5% 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

    $11,376

  • 1e · Government grants (contributions)

    $118,652

  • 1f · All other contributions, gifts and grants

    $13,922

  • 2a · Program service revenue: AFTER SCHOOL PROGRAM

    total $32,287 · related or exempt $32,287

  • 2b · Program service revenue: SUMMER CAMP

    total $20,847 · related or exempt $20,847

  • 2c · Program service revenue: RENT

    total $2,664 · related or exempt $2,664

  • 3 · Investment income

    total $101 · related or exempt $101

  • 8a · Fundraising events: gross income

    $87,304

  • 8b · Fundraising events: direct expenses

    $18,621

  • 8c · Net income from fundraising events

    total $68,683

  • 11a · Other revenue: OTHER REVENUE

    total $6,902 · related or exempt $6,902

  • 11e · Other revenue, total

    $6,902

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,400 · program services $51,340 · management and general $4,228 · fundraising $4,832

  • 7 · Other salaries and wages

    total $115,217 · program services $98,117 · management and general $7,946 · fundraising $9,154

  • 9 · Other employee benefits

    total $30,598 · program services $26,008 · management and general $2,142 · fundraising $2,448

  • 10 · Payroll taxes

    total $15,924 · program services $13,535 · management and general $1,115 · fundraising $1,274

  • 11c · Fees: accounting

    total $5,114 · management and general $5,114

  • 11g · Fees: other

    total $4,394 · program services $3,254 · management and general $995 · fundraising $145

  • 12 · Advertising and promotion

    total $1,915 · program services $1,543 · management and general $79 · fundraising $293

  • 13 · Office expenses

    total $522 · program services $470 · management and general $52

  • 16 · Occupancy

    total $27,727 · program services $25,453 · management and general $2,274

  • 20 · Interest

    total $3,553 · program services $3,553

  • 22 · Depreciation, depletion and amortization

    total $10,049 · program services $10,049

  • 23 · Insurance

    total $15,475 · program services $15,280 · management and general $195

  • 24a · Other expenses: SUMMER CAMP EXPENSES

    total $19,210 · program services $19,210

  • 24b · Other expenses: SUPPLIES

    total $6,426 · program services $5,441 · management and general $985

  • 24c · Other expenses: YOUTH PROGRAM EXPENSE

    total $4,909 · program services $4,909

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,744 · end of year $83,456

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

    $425,790

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

    $262,249

  • 10c · Land, buildings and equipment, net

    beginning of year $173,590 · end of year $163,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,892 · end of year $7,077

  • 25 · Other liabilities

    beginning of year $68,658 · end of year $64,135

  • 27 · Net assets without donor restrictions

    beginning of year $221,784 · end of year $175,785

Mission and programs · 2022

Mission

MULTI-PURPOSE COMMUNITY CENTER

  • THE CENTER PRIMARILY OFFERS PROGRAMS FOR YOUTH DURING NON-SCHOOL HOURS, INCLUDING AFTER SCHOOL ACTIVITIES AND SUMMER DAY CAMP. AFTER SCHOOL ACTIVITIES INCLUDE TUTORING AT-RISK YOUTH AND SUMMER DAY CAMP INCLUDE VARIOUS ACTIVITES AT THE CENTER AND EDUCATIONAL FIELD TRIPS. DURING THE YEAR THE CENTER GRANTED YOUTH PROGRAM SCHOLARSHIPS TO CHILDREN OF NEEDY FAMILIES VALUED AT 16,900. SCHOLARSHIP GRANTS GIVEN FOR AFTER SCHOOL PROGRAMS TOTALED 8,500 FOR 28 CHILDREN AND SUMMER DAY CAMP GRANTS TOTALED 8,400 FOR 12 CHILDREN. MANAGEMENT ESTIMATES THAT 47% OF THE CHILDREN PARTICIPATING IN YOUTH PROGRAMS DO NOT PAY FOR THESE SERVICES. DURING THE YEAR OVER 2,164 VOLUNTEERS HOURS WERE POSTED BY 165 VOLUNTEERS SERVING THESE PROGRAMS.

    Expenses $278,162 · Revenue $55,798

As filed on the 2022 return.

Listed in Part VII

  • Andrea Tufo

    EXECUTIVE DI

    Total calculated
    $60,400
    From this org
    $60,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Dennis Burns

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Errol Carter

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Penn Garvin

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Glazer

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Amber Amato De Guerrero

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Denise Haddon

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mindy Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff G Williams

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • Stephen Apanel

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Christopher Arnold

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Leslie Hosterman

    BOARD VICE P

    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
9 May 2023
IRS schema version
2022v5.0
Source object
202401349349307875

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