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Nonprofiteer
← NEW SONG COMMUNITY LEARNING CTR INC

Form 990 for tax year 2022

Filed by NEW SONG COMMUNITY LEARNING CTR INC.

Totals

Total revenue
$2,288,142
Total expenses
$2,299,689
Contributions and grants received
$2,273,367
Grants paid
$0
Program service revenue
$8,284
Investment income
$3,656
Other revenue
$2,835
Total assets, end of year
$1,585,383
Total liabilities, end of year
$151,406
Net assets or fund balances, end of year
$1,433,977
Program services expenses (Part IX)
$2,135,913
Management and general expenses
$134,776
Fundraising expenses
$29,000
Program service expenses (Part III)
$2,135,913

Program services were 92.9% 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

    $8,999

  • 1e · Government grants (contributions)

    $2,089,214

  • 1f · All other contributions, gifts and grants

    $175,154

  • 2f · All other program service revenue

    total $8,284 · related or exempt $8,284

  • 3 · Investment income

    total $130 · excluded $130

  • 6a · Gross rents

    real property $8,217

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,217

  • 6d · Net rental income or loss

    total $8,217 · related or exempt $8,217

  • 7a · Gross sales of assets other than inventory

    securities $3,526

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $3,526

  • 7d · Net gain or loss

    total $3,526 · excluded $3,526

  • 8a · Fundraising events: gross income

    $0

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

    $8,999

  • 8b · Fundraising events: direct expenses

    $6,671

  • 8c · Net income from fundraising events

    total -$6,671 · excluded -$6,671

  • 11a · Other revenue: OTHER INCOME

    total $1,289 · related or exempt $1,289

  • 11e · Other revenue, total

    $1,289

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,384 · program services $105,384

  • 7 · Other salaries and wages

    total $1,680,242 · program services $1,680,053 · management and general $189

  • 11e · Fees: professional fundraising services

    total $29,000 · fundraising $29,000

  • 11g · Fees: other

    total $88,338 · program services $54,628 · management and general $33,710

  • 13 · Office expenses

    total $53,865 · management and general $53,865

  • 16 · Occupancy

    total $127,815 · program services $108,659 · management and general $19,156

  • 22 · Depreciation, depletion and amortization

    total $58,193 · program services $49,464 · management and general $8,729

  • 24a · Other expenses: UTILITIES

    total $62,476 · program services $53,105 · management and general $9,371

  • 24b · Other expenses: INSTRUCTIONAL MATERIALS

    total $40,126 · program services $40,126

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $16,848 · program services $16,848

  • 24d · Other expenses: SPECIAL EVENTS

    total $9,328 · program services $9,328 · fundraising $0

  • 24e · All other expenses

    total $28,074 · program services $18,318 · management and general $9,756

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $388 · end of year $107,786

  • 2 · Savings and temporary cash investments

    beginning of year $17 · end of year $34

  • 4 · Accounts receivable

    beginning of year $105,271 · end of year $52,667

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,609 · end of year $18,362

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

    $2,043,394

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

    $723,157

  • 10c · Land, buildings and equipment, net

    beginning of year $1,336,381 · end of year $1,320,237

  • 11 · Investments: publicly traded securities

    beginning of year $12,304 · end of year $3,097

  • 15 · Other assets

    beginning of year $83,200 · end of year $83,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,577 · end of year $26,406

  • 25 · Other liabilities

    beginning of year $0 · end of year $125,000

  • 27 · Net assets without donor restrictions

    beginning of year $464,883 · end of year $488,252

  • 28 · Net assets with donor restrictions

    beginning of year $982,710 · end of year $945,725

Mission and programs · 2022

Mission

NEW SONG COMMUNITY LEARNING CENTER IS MAKING A LONG-TERM INVESTMENT IN THE LIVES OF NEIGHBORHOOD YOUTH AND THEIR FAMILIES TO ENSURE INDIGENOUS LEADERSHIP FOR THE ONGOING TRANSFORMATION OF SANDTOWN.

  • NEW SONG ACADEMY PROVIDES A QUALITY ACADEMIC EXPERIENCE - PRE-K TO EIGHTH GRADE.

    Expenses $2,135,913 · Revenue $17,790

As filed on the 2022 return.

Listed in Part VII

  • JULIE BIERMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JONATHAN MOORE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • DERRICK DEWITT

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • CORTEZ FISHER

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • TAYLOR GREEN

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JAYSON GREEN

    EXECUTIVE DIRECTOR

    Total calculated
    $105,384
    From this org
    $105,384
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LARRY SIMMONS

    BOARD VICE-CHAIR

    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
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349315356

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