Totals
- Total revenue
- $326,340
- Total expenses
- $240,382
- Contributions and grants received
- $325,198
- Grants paid
- $0
- Program service revenue
- $1,142
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $166,239
- Total liabilities, end of year
- $18,525
- Net assets or fund balances, end of year
- $147,714
- Program services expenses (Part IX)
- $216,932
- Management and general expenses
- $23,450
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $216,932
Program services were 90.2% 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.
-
1d · Related organizations
$320,270
-
1f · All other contributions, gifts and grants
$4,928
-
2a · Program service revenue: OTHER INCOME
total $1,142 · related or exempt $1,142
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $15,000 · management and general $15,000
-
11b · Fees: legal
total $1,719 · management and general $1,719
-
11c · Fees: accounting
total $6,731 · management and general $6,731
-
11g · Fees: other
total $5,171 · program services $5,171
-
12 · Advertising and promotion
total $1,937 · program services $1,937
-
13 · Office expenses
total $35 · program services $35
-
17 · Travel
total $549 · program services $549
-
19 · Conferences, conventions and meetings
total $3,167 · program services $3,167
-
24a · Other expenses: LEASED EMPLOYEE EXPENSE
total $170,056 · program services $170,056
-
24b · Other expenses: PROGRAM EXPENSE
total $17,223 · program services $17,223
-
24c · Other expenses: DUES
total $6,520 · program services $6,520
-
24d · Other expenses: EQUIPMENT
total $5,619 · program services $5,619
-
24e · All other expenses
total $6,655 · program services $6,655
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,731 · end of year $164,919
-
4 · Accounts receivable
beginning of year $1,428 · end of year $1,320
-
17 · Accounts payable and accrued expenses
beginning of year $16,403 · end of year $18,525
-
27 · Net assets without donor restrictions
beginning of year $40,296 · end of year $147,605
-
28 · Net assets with donor restrictions
beginning of year $21,460 · end of year $109
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL, EMOTIONAL, SOCIAL, AND FINANCIAL SUPPORT AND OPPORTUNITIES FOR BATTLE CREEK PUBLIC AND LAKEVIEW SCHOOL DISTRICT STUDENTS TO GRADUATE FROM HIGH SCHOOL AND OBTAIN A COLLEGE DEGREE OR CERTIFICATE.
Activities or mission (Part I)
YOUTH MENTORING AND SCHOLARSHIP PROGRAM.
-
PROVIDE EDUCATIONAL OPPORTUNITIES AND PROGRAMS TO CREATE A COLLEGE-GOING CULTURE IN BATTLE CREEK. CONTINUOUS SUPPORT IN ALL BATTLE CREEK HIGH SCHOOLS WITH RESOURCES, ADVISING, AND WORKSHOPS.
Expenses $202,762 · Revenue $1,142
-
FACILITATE AN INTRODUCTORY HANDS-ON PROGRAM TO INTRODUCE STUDENTS TO HEALTHCARE FIELDS AND PROFESSIONS.
Expenses $11,750
-
FACILITATE A HALF-DAY HANDS-ON EXPERIENCE FOR STUDENTS FROM AREA HIGH SCHOOLS TO INTERACT ON SITE AT BUSINESSES IN THE COMMUNITY.
Expenses $2,420
As filed on the 2022 return.
Listed in Part VII
-
Brenda L HuntBRENDA L HUNT
TRUSTEE
- Total calculated
- $242,077
- From this org
- $0
- From related orgs
- $216,170
- Other
- $25,907
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $196,170 related
- Bonus
- $0 + $20,000 related
- Other
- $0
- Deferred
- $0 + $9,977 related
- Nontaxable benefits
- $0 + $15,930 related
- Filer's total
- $0 + $242,077 related
-
Alana WhiteALANA WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Valerie ReedVALERIE REED
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott CubberlySCOTT CUBBERLY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Asha WrightASHA WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lorin GrangerLORIN GRANGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michele ReidDR MICHELE REID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anna BronsinkANNA BRONSINK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Paul WatsonDR PAUL WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William PattersonWILLIAM PATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn StanleyKATELYN STANLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rhonda MarcumDR RHONDA MARCUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carrie GreenmanCARRIE GREENMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim StaffenTIM STAFFEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael GlassDR MICHAEL GLASS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly CarterKIMBERLY CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Annette ChapmanANNETTE CHAPMAN
EXECUTIVE DIRECTOR
- Total calculated
- $150,963
- From this org
- $0
- From related orgs
- $129,002
- Other
- $21,961
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $126,502 related
- Bonus
- $0 + $2,500 related
- Other
- $0
- Deferred
- $0 + $6,629 related
- Nontaxable benefits
- $0 + $15,332 related
- Filer's total
- $0 + $150,963 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. 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
None.
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
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.
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.
-
BATTLE CREEK COMMUNITY FOUNDATION
501(C)(3) · COMM. FOUND. · MI
-
501(C)(3) · COMMUNITY PROJECT FISCAL · MI · controlled entity
-
BURNHAM BROOK COMMUNITY CENTER
501(C)(2) · TITLE HOLDING · MI · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322829349301112
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