Form 990 for tax year 2023
Filed by THE RESOURCE CENTER FOR COMMUNITY.
Totals
- Total revenue
- $1,228,072
- Total expenses
- $1,242,454
- Contributions and grants received
- $1,221,392
- Grants paid
- $812,021
- Program service revenue
- $0
- Investment income
- $6,680
- Other revenue
- $0
- Total assets, end of year
- $445,694
- Total liabilities, end of year
- $121,779
- Net assets or fund balances, end of year
- $323,915
- Program services expenses (Part IX)
- $1,146,721
- Management and general expenses
- $76,588
- Fundraising expenses
- $19,145
- Program service expenses (Part III)
- $1,146,721
Program services were 92.3% 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
$1,221,392
-
3 · Investment income
total $6,680
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $812,021 · program services $812,021
-
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 $70,749 · program services $31,837 · management and general $24,763 · fundraising $14,149
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $185,848 · program services $160,502 · management and general $22,061 · fundraising $3,285
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,340 · program services $2,504 · management and general $610 · fundraising $226
-
10 · Payroll taxes
total $21,868 · program services $16,393 · management and general $3,990 · fundraising $1,485
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $17,395 · program services $9,595 · management and general $7,800
-
12 · Advertising and promotion
total $21,600 · program services $21,600
-
13 · Office expenses
total $10,226 · program services $8,999 · management and general $1,227
-
14 · Information technology
total $4,916 · program services $4,424 · management and general $492
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,422 · program services $56,905 · management and general $3,517
-
17 · Travel
total $84 · management and general $84
-
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 $2,455 · management and general $2,455
-
23 · Insurance
total $11,273 · program services $10,146 · management and general $1,127
-
24a · Other expenses: Licences, permits dues
total $3,773 · program services $3,648 · management and general $125
-
24b · Other expenses: Equipment rental
total $2,663 · program services $2,403 · management and general $260
-
24c · Other expenses: Payroll processing
total $3,508 · program services $2,631 · management and general $877
-
24e · All other expenses
total $3,313 · program services $3,113 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,079 · end of year $68,968
-
3 · Pledges and grants receivable
beginning of year $109,503 · end of year $82,762
-
8 · Inventories for sale or use
beginning of year $13,474 · end of year $35,722
-
10a · Land, buildings and equipment: cost or other basis
$36,174
-
10b · Land, buildings and equipment: accumulated depreciation
$32,107
-
10c · Land, buildings and equipment, net
beginning of year $4,976 · end of year $4,067
-
11 · Investments: publicly traded securities
beginning of year $132,244 · end of year $138,924
-
15 · Other assets
beginning of year $9,275 · end of year $115,251
-
17 · Accounts payable and accrued expenses
beginning of year $34,254 · end of year $14,209
-
25 · Other liabilities
end of year $107,570
-
27 · Net assets without donor restrictions
beginning of year $238,297 · end of year $223,915
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $100,000
Mission and programs · 2023
Mission
The organizations mission is to provide social services to the economically disadvantaged residents of the South Bronx
Activities or mission (Part I)
The organizations mission is to provide social services to the economically disadvantaged residents of the South Bronx.
-
The food pantry distributed approximately 556,000 pounds of food in 2023 with over 40,000 individuals impacted. The growing diaper program distributed approximately 462,000 diapers in 2023, and hit a milestone of distributing our 2 milllionth diaper.The SNAP Benefit Office closed temporarily from July to December. From January to June 2023 ther organization secured 339,144 in SNAP benefits. There were Approximately 14,000 appointments to the organization in 2023.
Expenses $1,146,721
As filed on the 2023 return.
Listed in Part VII
-
Maria Cintron
Executive Director
- Total calculated
- $70,749
- From this org
- $70,749
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brother Bill Fecteau
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Paul McLaughlin
Tresurer
- Total calculated
- $0
- Hours/week
- 1
-
Aileen Lowry Farrelly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shanty Ifill
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413029349301446
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