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Nonprofiteer
← EASTSIDE COMMUNITY ACTION CENTER

Form 990 for tax year 2023

Filed by EASTSIDE COMMUNITY ACTION CENTER.

Totals

Total revenue
$440,470
Total expenses
$302,413
Contributions and grants received
$440,470
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$718,331
Total liabilities, end of year
$487,038
Net assets or fund balances, end of year
$231,293
Program services expenses (Part IX)
$197,867
Management and general expenses
$104,546
Fundraising expenses
$0
Program service expenses (Part III)
$197,867

Program services were 65.4% 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.

  • 1c · Fundraising events

    $28,782

  • 1f · All other contributions, gifts and grants

    $411,688

  • 8a · Fundraising events: contributions included on line 1c

    $28,782

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $19,506 · management and general $19,506

  • 20 · Interest

    total $6,321 · management and general $6,321

  • 22 · Depreciation, depletion and amortization

    total $20,887 · program services $20,887

  • 24a · Other expenses: FOOD

    total $14,992 · program services $14,992

  • 24b · Other expenses: CONSULTANTS

    total $248 · management and general $248

  • 24c · Other expenses: TRANSPORTATION

    total $11,220 · program services $11,220

  • 24e · All other expenses

    total $229,239 · program services $150,768 · management and general $78,471

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,888 · end of year $128,599

  • 4 · Accounts receivable

    beginning of year $7,900 · end of year $26,150

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

    $660,864

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

    $97,282

  • 10c · Land, buildings and equipment, net

    beginning of year $721,887 · end of year $563,582

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,746 · end of year $23,837

  • 25 · Other liabilities

    beginning of year $527,251 · end of year $463,201

  • 31 · Retained earnings, endowment or other funds

    beginning of year $175,678 · end of year $231,293

Mission and programs · 2023

Mission

PROVIDE COMMUNITY SUPPORT

  • COMMUNITY HOUSING DEVELOPMENT

    Expenses $104,117 · Grants $177,043

  • AFTER SCHOOL PROGRAM

    Expenses $93,750 · Grants $263,427

As filed on the 2023 return.

Listed in Part VII

  • Dr Stan Parker

    EXECUTIVE DIRECTOR

    Total calculated
    $10,400
    From this org
    $10,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    30 + 30 related

  • Michael Boles

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Barbara Tate

    SECRETARY

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Dr Willie Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Mark Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Randy Walkins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Genevieve Fischre

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 5 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202401319349300905

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