Form 990 for tax year 2022
Filed by ROCKSON COMMUNITY DEVELOPMENT CORPORATION INC.
Totals
- Total revenue
- $369,330
- Total expenses
- $315,681
- Contributions and grants received
- $369,330
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $38,999
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $38,999
- Program services expenses (Part IX)
- $315,681
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $315,681
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$369,330
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Education Support
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,924 · program services $1,924
-
12 · Advertising and promotion
total $1,000 · program services $1,000
-
13 · Office expenses
total $11,796 · program services $11,796
-
14 · Information technology
total $46,995 · program services $46,995
-
17 · Travel
total $2,236 · program services $2,236
-
19 · Conferences, conventions and meetings
total $7,862 · program services $7,862
-
23 · Insurance
total $4,443 · program services $4,443
-
24a · Other expenses: Independent Contractor
total $198,952 · program services $198,952 · management and general $0 · fundraising $0
-
24e · All other expenses
total $40,473 · program services $40,473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $38,999
-
25 · Other liabilities
beginning of year $14,650
-
27 · Net assets without donor restrictions
beginning of year -$14,650 · end of year $38,999
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To promote education, enhance employability, improve health and wellness, and increase family stability in Greater Deanwood.
-
Computer center providing internet access to residents. Served over 300 individuals.
Expenses $98,465
-
Youth and family programs - youth development, arts and cultural activities. Family recreational activities. Served 150 individuals.
Expenses $100,920
-
Health Education, and physical fitness. Nutrition, education and exercise classes for youth and adults. Community Gardening. Served over 300 individuals.
Expenses $116,296
As filed on the 2022 return.
Listed in Part VII
-
Donald Issac Sr
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
LaTara Harris
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Thomas Perry
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Anthony Wash
President
- Total calculated
- $0
- Hours/week
- 8
-
David Wilmot
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Warner Sessions
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Estelle-Marie Montgomery
Executive Director
- Total calculated
- $0
- Hours/week
- 8
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323559349300127
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