Totals
- Total revenue
- $536,059
- Total expenses
- $462,974
- Contributions and grants received
- $536,059
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $214,691
- Total liabilities, end of year
- $3,102
- Net assets or fund balances, end of year
- $211,589
- Program services expenses (Part IX)
- $356,505
- Management and general expenses
- $106,469
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $356,505
Program services were 77.0% 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)
$164,967
-
1f · All other contributions, gifts and grants
$371,092
-
1g · Noncash contributions included above
$18,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $162,483 · program services $139,483 · management and general $23,000
-
9 · Other employee benefits
total $11,622 · program services $8,565 · management and general $3,057
-
10 · Payroll taxes
total $12,402 · program services $10,338 · management and general $2,064
-
11c · Fees: accounting
total $7,384 · management and general $7,384
-
11g · Fees: other
total $4,800 · program services $4,800
-
13 · Office expenses
total $1,665 · management and general $1,665
-
16 · Occupancy
total $142,867 · program services $99,307 · management and general $43,560
-
17 · Travel
total $4,166 · management and general $4,166
-
23 · Insurance
total $14,017 · management and general $14,017
-
24a · Other expenses: FIRE ALARM
total $475 · management and general $475
-
24b · Other expenses: SERVICES AND ACTIVITIES
total $55,883 · program services $55,702 · management and general $181
-
24c · Other expenses: MISCELLANEOUS
total $895 · program services $250 · management and general $645
-
24d · Other expenses: CAPITAL OUTLAY
total $44,145 · program services $38,060 · management and general $6,085
-
24e · All other expenses
total $170 · management and general $170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,332 · end of year $214,691
-
17 · Accounts payable and accrued expenses
beginning of year $828 · end of year $3,102
-
27 · Net assets without donor restrictions
beginning of year $138,504 · end of year $211,589
Mission and programs · 2022
Mission
THE ORGANIZATION HAS ESTABLISHED AND MAINTAINS A MULTIPURPOSE COMMUNITY BASED RESOURCE AND REFERRAL FACILITY IN THE LEAK STREET COMMUNITY. THIS CENTER HELPS UNDERPRIVILEDGED CHILDREN WITH ACTIVITIES, CULTURE & EDUCATION.
-
PROMOTE CULTURE AND EDUCATION FOR UNDERPRIVILEDGED CHILDREN
Expenses $356,505
As filed on the 2022 return.
Listed in Part VII
-
Betsy YoungBETSY YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Anna P ThomasANNA P THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Leroy CrowderLEROY CROWDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Wenonia WallWENONIA WALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303059349300015
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