Form 990 for tax year 2022
Filed by COMMUNITY ACTION SERVICE CENTER.
Totals
- Total revenue
- $1,599,040
- Total expenses
- $1,633,135
- Contributions and grants received
- $1,017,435
- Grants paid
- $0
- Program service revenue
- $56,568
- Investment income
- $2,049
- Other revenue
- $522,988
- Total assets, end of year
- $1,673,719
- Total liabilities, end of year
- $124,951
- Net assets or fund balances, end of year
- $1,548,768
- Program services expenses (Part IX)
- $1,503,580
- Management and general expenses
- $106,469
- Fundraising expenses
- $23,086
- Program service expenses (Part III)
- $1,503,580
Program services were 92.1% 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)
$318,134
-
1f · All other contributions, gifts and grants
$699,301
-
2a · Program service revenue: Summer Camp Fees
total $56,568
-
3 · Investment income
total $2,049
-
8a · Fundraising events: gross income
$39,314
-
8b · Fundraising events: direct expenses
$29,422
-
8c · Net income from fundraising events
total $9,892
-
10a · Gross sales of inventory
$500,851
-
10c · Net income from sales of inventory
total $500,851
-
11a · Other revenue: Sub-rent
total $2,400
-
11b · Other revenue: Unrealized Gains on Investment
total $525
-
11c · Other revenue: ID services
total $9,320
-
11e · Other revenue, total
$12,245
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 $118,288 · program services $105,572 · management and general $10,054 · fundraising $2,662
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $654,236 · program services $583,906 · management and general $55,610 · fundraising $14,720
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $38,866 · program services $34,979 · management and general $3,110 · fundraising $777
-
10 · Payroll taxes
total $63,752 · program services $57,377 · management and general $5,100 · fundraising $1,275
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $45,050 · program services $41,254 · management and general $3,061 · fundraising $735
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $186,765 · program services $184,845 · management and general $1,536 · fundraising $384
-
12 · Advertising and promotion
total $3,647 · program services $3,510 · management and general $82 · fundraising $55
-
13 · Office expenses
total $76,883 · program services $65,836 · management and general $10,490 · fundraising $557
-
14 · Information technology
total $13,244 · program services $12,487 · management and general $757
-
15 · Royalties
total $0
-
16 · Occupancy
total $201,404 · program services $187,631 · management and general $13,773
-
17 · Travel
total $2,846 · program services $2,732 · management and general $114
-
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 $54,083 · program services $54,083
-
23 · Insurance
total $20,959 · program services $20,273 · management and general $686
-
24a · Other expenses: Program Fees and supplies
total $38,959 · program services $37,038 · fundraising $1,921
-
24b · Other expenses: Equipment rental
total $18,223 · program services $17,767 · management and general $456
-
24c · Other expenses: Automobile Expense
total $58,448 · program services $57,279 · management and general $1,169
-
24d · Other expenses: Dues Subscriptions license fees
total $7,842 · program services $7,371 · management and general $471
-
24e · All other expenses
total $29,640 · program services $29,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $732,405 · end of year $790,766
-
3 · Pledges and grants receivable
beginning of year $146,874 · end of year $45,965
-
9 · Prepaid expenses and deferred charges
beginning of year $18,418 · end of year $22,230
-
10a · Land, buildings and equipment: cost or other basis
$955,168
-
10b · Land, buildings and equipment: accumulated depreciation
$217,991
-
10c · Land, buildings and equipment, net
beginning of year $732,225 · end of year $737,177
-
12 · Investments: other securities
beginning of year $1,805 · end of year $4,235
-
14 · Intangible assets
beginning of year $5,262 · end of year $4,727
-
15 · Other assets
beginning of year $4,500 · end of year $68,619
-
17 · Accounts payable and accrued expenses
beginning of year $2,226 · end of year $5,832
-
23 · Secured mortgages and notes payable
beginning of year $55,000 · end of year $55,000
-
25 · Other liabilities
end of year $64,119
-
27 · Net assets without donor restrictions
beginning of year $1,413,963 · end of year $1,456,268
-
28 · Net assets with donor restrictions
beginning of year $170,300 · end of year $92,500
Mission and programs · 2022
Mission
Rise is the primary non-profit social service organization in eastern Mercer County, NJ. We provide referral and support services to families and individuals in need. We offer a wide range of programs that help struggling members of our local community build independence and achieve their full potential.
Activities or mission (Part I)
Schedule O
-
Referral and Support services-See Schedule O
Expenses $423,101 · Revenue $423,101
-
Summer/Youth Programs- See Schedule O
Expenses $128,715 · Revenue $128,715
-
Food Pantry- See Schedule O
Expenses $450,490 · Revenue $450,490
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leslie Koppel
Executive Director
- Total calculated
- $118,288
- From this org
- $118,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alan Rosenberg
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Permutter
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rakesh Bhatia
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Laudenberger
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Carlos Fernandez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Betsy Wallace
Board Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Marcia E Suarez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carol Tegen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Karin R Mitchell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marjorie A Gutman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Susannah Hollister
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jill S Westerberg Esq
Board Member
- Total calculated
- $0
- Hours/week
- 2
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349300113
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