Totals
- Total revenue
- $8,150,096
- Total expenses
- $2,406,239
- Contributions and grants received
- $7,797,424
- Grants paid
- $0
- Program service revenue
- $333,019
- Investment income
- $1,031
- Other revenue
- $18,622
- Total assets, end of year
- $11,731,505
- Total liabilities, end of year
- $3,725,587
- Net assets or fund balances, end of year
- $8,005,918
- Program services expenses (Part IX)
- $2,169,328
- Management and general expenses
- $216,262
- Fundraising expenses
- $20,649
- Program service expenses (Part III)
- $2,169,328
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.
-
1e · Government grants (contributions)
$4,864,201
-
1f · All other contributions, gifts and grants
$2,933,223
-
1g · Noncash contributions included above
$1,324,900
-
2a · Program service revenue: FEES AND CONTRACTS GOV AG
total $263,610 · related or exempt $263,610
-
2b · Program service revenue: SENIOR RENTALS
total $69,409 · related or exempt $69,409
-
3 · Investment income
total $1,031 · excluded $1,031
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: GAIN ON SALE OF VEHICLE
-
11b · Other revenue: MISCELLANEOUS
total $18,622 · related or exempt $18,622
-
11e · Other revenue, total
$18,622
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $148,332 · program services $96,416 · management and general $51,916
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,309,659 · program services $1,256,631 · management and general $53,028
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $283,374 · program services $223,928 · management and general $50,579 · fundraising $8,867
-
17 · Travel
total $52,903 · program services $43,320 · management and general $8,206 · fundraising $1,377
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $75,414 · program services $48,863 · management and general $26,551
-
23 · Insurance
total $0
-
24a · Other expenses: HOMEPLATE
total $222,992 · program services $222,992
-
24b · Other expenses: MISC
total $183,120 · program services $157,464 · management and general $20,213 · fundraising $5,443
-
24c · Other expenses: COMMODITIES
total $93,361 · program services $90,021 · management and general $1,322 · fundraising $2,018
-
24d · Other expenses: EQUIPMENT
total $37,084 · program services $29,693 · management and general $4,447 · fundraising $2,944
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,978,372 · end of year $2,999,382
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $138,242 · end of year $2,857,632
-
4 · Accounts receivable
beginning of year $182,352 · end of year $32,287
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $39,777 · end of year $45,682
-
10a · Land, buildings and equipment: cost or other basis
$2,350,292
-
10b · Land, buildings and equipment: accumulated depreciation
$507,448
-
10c · Land, buildings and equipment, net
beginning of year $242,832 · end of year $1,842,844
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $3,953,678
-
17 · Accounts payable and accrued expenses
beginning of year $40,549 · end of year $2,543,862
-
19 · Deferred revenue
beginning of year $202,701 · end of year $1,129,943
-
25 · Other liabilities
beginning of year $76,265 · end of year $51,782
-
27 · Net assets without donor restrictions
beginning of year $1,185,193 · end of year $2,464,710
-
28 · Net assets with donor restrictions
beginning of year $1,076,868 · end of year $5,541,208
Mission and programs · 2022
Mission
NOME COMMUNITY CENTER'S PRIMARY OBJECTIVES ARE TO PROVIDE HEALTH, EDUCATIONAL, AND SOCIAL SERVICES TO RESIDENTS OF THE BERING STRAITS REGION OF ALASKA.
-
NEST - NEST BEGAN IN RESPONSE TO SEVERAL FREEZING DEATHS ON THE STREETS OF NOME. CREATING A SHELTER WAS A GRASSROOTS EFFORT TO PREVENT EXPOSURE RELATED DEATH BY PROVIDING A WARM, SAFE PLACE TO SLEEP FOR ANYONE IN NEED. THE SHELTER OPERATES FOR SIX OF THE COLDEST MONTHS OF THE YEAR. IN ADDITION, SUPPORTING HOUSING AND HOMELESS PREVENTION EFFORTS ASSIST INDIVIDUALS AND FAMILIES IN FINDING PERMANENT HOUSING SOLUTIONS TO THEIR HOMELESSNESS
Expenses $767,312
-
NOME CHILDREN'S SERVICES - THE HOME PROVIDES EMERGENCY SHELTER FOR YOUTH AGES 0-18 YEARS, TWENTY FOUR HOURS A DAY, SEVEN DAYS PER WEEK. NCH CULTIVATES A SAFE AND ENRICHING ENVIRONMENT, WITH A GOAL OF MINIMIZING THE EFFECTS OF TRAUMA AND SUPPORTING THE SUCCESS OF FAMILIES. KEEPING RESIDENTS CONNECTED TO THIER TRIBE AND VILLAGE ARE AN IMPORTANT PART OF THIER REGIME AND CULTURAL ACTIVITIES ARE AN IMPORTANT FOCUS.
Expenses $461,854
-
XYZ CENTER - XYZ IS A GATHERING PLACE FOR OUR COMMUNITY ELDERS WHERE MEALS, TRANSPORTATION, SUPPORT SERVICES AND SOCIAL ACTIVITIES ARE AVAILABLE. ELDERS PARTICIPATE IN A VARIETY OF ACTIVITIES INCLUDING SEWING, BEADING, KNITTING AND OTHER CRAFTS. CONGREGATE MEALS PROVIDE A SOCIAL NETWORK FOR THE ELDERS TO CONNECT WITH ONE ANOTHER. HOME DELIVERY OF MEALS PROVIDES SUPPORT TO HOME-BOUND. PHYSICAL ACTIVITY, NUTRITIONAL EDUCATION AND VACCINE CLINICS ARE AMONG THE ADDITIONAL SUPPORTS OFFERED.
Expenses $385,168
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rhonda SchneiderRHONDA SCHNEIDER
Executive Dir.
- Total calculated
- $122,530
- From this org
- $119,487
- From related orgs
- $0
- Other
- $3,043
- Hours/week
- 40
-
Ephraim PalmeroEPHRAIM PALMERO
Executive Dir.
- Total calculated
- $25,802
- From this org
- $25,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jenn MillerJENN MILLER
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
Linda HeimLINDA HEIM
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
Debbie PintschDEBBIE PINTSCH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Raeshawndra JettRAESHAWNDRA JETT
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Margaret ThomasMARGARET THOMAS
President
- Total calculated
- $0
- Hours/week
- 0
-
Joy MorganJOY MORGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Melissa FordMELISSA FORD
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jessica LemaireJESSICA LEMAIRE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Veronica AlvisoVERONICA ALVISO
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Bridie TrainerBRIDIE TRAINER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Garrick FullerGARRICK FULLER
Director
- Total calculated
- $0
- Hours/week
- 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.
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.
-
501 C 3 · HOMELESS ASSISTANCE · AK
Directly controlled by NOME COMMUNITY CENTER INC
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HOMEPLATE NOME LLC
RELATED · HOMELESS HOUSING · AK · 100% owned · share of income $100 · share of assets $100 · general or managing partner
Directly controlled by NCC INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401379349302225
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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