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Nonprofiteer
← 14TH & CHESTNUT COMMUNITY CENTER

Form 990 for tax year 2023

Filed by 14TH & CHESTNUT COMMUNITY CENTER.

Totals

Total revenue
$411,838
Total expenses
$473,784
Contributions and grants received
$380,711
Grants paid
$0
Program service revenue
$0
Investment income
$252
Other revenue
$30,875
Total assets, end of year
$453,888
Total liabilities, end of year
$4,212
Net assets or fund balances, end of year
$449,676
Program services expenses (Part IX)
$357,500
Management and general expenses
$116,284
Fundraising expenses
$0
Program service expenses (Part III)
$357,500

Program services were 75.5% 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

    $380,711

  • 1g · Noncash contributions included above

    $9,200

  • 3 · Investment income

    total $252 · excluded $252

  • 8a · Fundraising events: gross income

    $39,249

  • 8b · Fundraising events: direct expenses

    $8,374

  • 8c · Net income from fundraising events

    total $30,875 · excluded $30,875

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,632 · program services $36,474 · management and general $12,158

  • 7 · Other salaries and wages

    total $211,581 · program services $158,686 · management and general $52,895

  • 10 · Payroll taxes

    total $22,163 · program services $13,298 · management and general $8,865

  • 11g · Fees: other

    total $4,414 · management and general $4,414

  • 13 · Office expenses

    total $4,988 · program services $4,988

  • 16 · Occupancy

    total $26,228 · program services $19,671 · management and general $6,557

  • 23 · Insurance

    total $14,587 · program services $10,940 · management and general $3,647

  • 24a · Other expenses: Program Expense

    total $35,407 · program services $35,407

  • 24b · Other expenses: Repairs & maintenance

    total $22,239 · management and general $22,239

  • 24c · Other expenses: Grant expense

    total $20,613 · program services $20,613

  • 24d · Other expenses: Temporary help

    total $18,332 · program services $18,332

  • 24e · All other expenses

    total $44,600 · program services $39,091 · management and general $5,509

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $277,452 · end of year $202,758

  • 4 · Accounts receivable

    beginning of year $189 · end of year $189

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

    $250,941

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $235,616 · end of year $250,941

  • 25 · Other liabilities

    beginning of year $1,635 · end of year $4,212

  • 27 · Net assets without donor restrictions

    beginning of year $511,622 · end of year $449,676

Mission and programs · 2023

Mission

The 14th & Chestnut Community Center's mission is to be a partner with and provide ministry to the neighborhood around the Center in order to assist with a variety of spiritual, physical, and educational needs.

  • The 14th & Chestnut Community Center provides a free summer and after school programs to over 75 at risk children every year including hot meals, tutoring, scouting and 4H programs, clothing, backpacks, school supplies, and field trips.

    Expenses $357,500

As filed on the 2023 return.

Listed in Part VII

  • Connor Scanlon

    Executive Dir.

    Total calculated
    $48,631
    From this org
    $48,631
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tim Jarvis

    board member

    Total calculated
    $0
    Hours/week
    1

  • Dr John Thompson

    President

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Hart

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Tim Voll

    board member

    Total calculated
    $0
    Hours/week
    1

  • David Utterback

    board member

    Total calculated
    $0
    Hours/week
    1

  • Donald Toney

    Secretary

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 January 2025
IRS schema version
2023v6.0
Source object
202520169349301507

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