Totals
- Total revenue
- $7,584,283
- Total expenses
- $380,265
- Contributions and grants received
- $7,459,371
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $124,912
- Other revenue
- $0
- Total assets, end of year
- $15,803,350
- Total liabilities, end of year
- $3,566,272
- Net assets or fund balances, end of year
- $12,237,078
- Program services expenses (Part IX)
- $14,471
- Management and general expenses
- $365,794
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,471
Program services were 3.8% 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.
-
1f · All other contributions, gifts and grants
$7,459,371
-
3 · Investment income
total $124,912 · excluded $124,912
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,400 · management and general $82,400
-
7 · Other salaries and wages
total $68,837 · program services $2,877 · management and general $65,960
-
10 · Payroll taxes
total $11,570 · program services $220 · management and general $11,350
-
11b · Fees: legal
total $1,297 · management and general $1,297
-
11c · Fees: accounting
total $25,855 · management and general $25,855
-
11f · Fees: investment management
total $7,995 · management and general $7,995
-
11g · Fees: other
total $4,293 · management and general $4,293
-
12 · Advertising and promotion
total $35,482 · program services $101 · management and general $35,381
-
13 · Office expenses
total $36,072 · management and general $36,072
-
16 · Occupancy
total $31,290 · management and general $31,290
-
17 · Travel
total $2,703 · management and general $2,703
-
22 · Depreciation, depletion and amortization
total $27,318 · management and general $27,318
-
23 · Insurance
total $4,147 · management and general $4,147
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $11,655 · program services $325 · management and general $11,330
-
24b · Other expenses: SUPPLIES
total $6,412 · management and general $6,412
-
24c · Other expenses: CONTRACT LABOR
total $5,720 · program services $5,720
-
24d · Other expenses: PROGRAM - YOUTH
total $4,298 · program services $4,001 · management and general $297
-
24e · All other expenses
total $12,921 · program services $1,227 · management and general $11,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,807,111 · end of year $2,263,704
-
9 · Prepaid expenses and deferred charges
beginning of year $693 · end of year $1,467
-
10a · Land, buildings and equipment: cost or other basis
$13,545,207
-
10b · Land, buildings and equipment: accumulated depreciation
$27,318
-
10c · Land, buildings and equipment, net
beginning of year $2,823,167 · end of year $13,517,889
-
11 · Investments: publicly traded securities
beginning of year $715,292 · end of year $20,290
-
17 · Accounts payable and accrued expenses
beginning of year $313,203 · end of year $1,731,858
-
25 · Other liabilities
end of year $1,834,414
-
27 · Net assets without donor restrictions
beginning of year $3,174,722 · end of year $12,216,788
-
28 · Net assets with donor restrictions
beginning of year $1,858,338 · end of year $20,290
Mission and programs · 2023
Mission
THE TOLSON CENTER FOR COMMUNITY EXCELLENCE EMPOWERS LIVES THROUGH INCLUSIVE LEARNING, RECREATION AND CULTURAL EXCHANGE, OPENING DOORS TO BRIGHT FUTURES.
-
TOLSON YOUTH CHOIR: A YOUTH CHOIR IN COLLABORATION WITH GOSHEN COLLEGE COMMUNITY SCHOOL OF THE ARTS. WEEKLY, STUDENTS IN GRADES 3-12TH PRACTICE TRADITIONAL CHORAL ARRANGEMENTS. THE STUDENTS LEARN HOW TO READ MUSIC AND PERFORM AT LOCAL ESTABLISHMENTS AND IN PROGRAMS. THE PROGRAM IS FREE FOR STUDENTS. ACCOMPLISHMENTS INCLUDE: OPENING PERFORMANCE FOR THE TOLSON CENTER FOR COMMUNITY EXCELLENCE GRAND OPENING, PERFORMANCE AT TWO LOCAL ELEMENTARY SCHOOLS. PERFORM AT TOLSON JUNETEENTH CELEBRATION, AND HAS SERVED ROUGHLY 25 KIDS.
Expenses $14,471
-
FINANCIAL EMPOWERMENT: FINANCIAL EMPOWERMENT SESSIONS ARE IN COLLABORATION WITH INOVA FEDERAL. THE SESSIONS ARE DESIGNED FOR INDIVIDUAL SUPPORT FROM A FINANCIAL EXPERT TO SUPPORT AN INDIVIDUAL'S FINANCIAL GOALS. THE SESSIONS ARE BASED ON PARTICIPANTS' NEEDS AND WANTS, AND ARE HELD AT THE TOLSON CENTER. ACCOMPLISHMENTS INCLUDE: SERVING 5 INDIVIDUALS WITH THEIR FINANCIAL GOALS.
-
CAREERWISE ELKHART COUNTY MODERN YOUTH APPRENTICESHIPS: CWEC IS A MODERN YOUTH APPRENTICESHIP PROGRAM DESIGNED FOR JUNIOR AND SENIORS IN HIGH SCHOOL WHERE THEY EARN WAGES AND GAIN RELEVANT WORK SKILLS. UPON COMPLETION OF THE APPRENTICESHIP, STUDENTS EARN A NATIONAL CREDENTIAL FROM THE UNITED STATES DEPARTMENT OF LABOR. APPRENTICES WORK 16 HOURS A WEEK WORKING TOWARD COMPLETING COMPETENCIES RELATED TO THEIR CAREER PATH OF INTEREST. ACCOMPLISHMENTS: TOLSON HOSTED ITS FIRST TWO APPRENTICES.
-
READ WITH ME: READ WITH ME IS A PROGRAM IN COLLABORATION WITH ELKHART ROTARY AND COUNCIL ON AGING DESIGNED TO SUPPORT EARLY READING LITERACY FOR STUDENTS IN KINDERGARTEN TO SIXTH GRADE. AN ELDER FROM COUNCIL ON AGING WOULD COME AND READ TO THE STUDENTS ON A MONTHLY BASIS. ACCOMPLISHMENTS: A STRONG PARTNERSHIP BETWEEN ELKHART PUBLIC LIBRARY WAS ESTABLISHED AND 5 KIDS PARTICIPATED IN THE PROGRAM. MUSIC TOGETHER BABIES: MUSIC TOGETHER BABIES IS IN COLLABORATION WITH GOSHEN COLLEGE. THE PROGRAM IS AN 8 WEEK PROGRAM DESIGNED FOR PARENTS OR CAREGIVERS AND BABIES RANGING IN AGE FROM 0 TO 9 MONTHS. THE PARTICIPANTS ENGAGE IN A WEEKLY MUSIC SESSION LED BY AN INSTRUCTOR. A CD AND SONGBOOK ARE PROVIDED TO PARENTS OR CAREGIVERS TO CONTINUE TO EXPLORE MUSIC WITH THEIR INFANT. ACCOMPLISHMENTS INCLUDE: SUPPORTING 5 PARENTS/CAREGIVERS AND 5 INFANTS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Breanna AllenBREANNA ALLEN
EXECUTIVE DI
- Total calculated
- $82,400
- From this org
- $82,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nekeisha Alyna AlexisNEKEISHA ALYNA ALEXIS
CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Arvis DawsonARVIS DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Tim DonlinTIM DONLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Dwight FishDWIGHT FISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Mayra GarciaMAYRA GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Patty GorostietaPATTY GOROSTIETA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Derald GrayDERALD GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Hillary HarderHILLARY HARDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Eric IvoryERIC IVORY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Vanessa KelleybrewVANESSA KELLEYBREW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Terry MarkTERRY MARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Cyneatha MillsapsCYNEATHA MILLSAPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Ernie RivasERNIE RIVAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Rose RiveraROSE RIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Arden ShenkARDEN SHENK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Jason ShenkJASON SHENK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Marvin Pace SrMARVIN PACE SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
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
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349308791
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