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← CENTERS FOR NEW HORIZONS INC

Form 990 for tax year 2022

Filed by CENTERS FOR NEW HORIZONS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 28 April 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$13,859,365 changed to $14,380,718
Total expenses
$13,777,030 changed to $14,362,147
Contributions and grants received
$13,884,318 changed to $14,350,421
Program service revenue
$3,959 changed to $30,164
Investment income
$1,050 changed to $133
Other revenue
-$29,962 changed to $0
Total assets, end of year
$6,277,094 changed to $6,476,498
Total liabilities, end of year
$5,560,886 changed to $6,006,197
Net assets or fund balances, end of year
$716,208 changed to $470,301
Program services expenses
$11,297,165 changed to $12,258,579
Management and general expenses
$2,479,865 changed to $2,103,568
Program service expenses (Part III)
$11,297,165 changed to $12,258,579

Listed under a different title

  • Lakisha McFadden: CEO/Executive Director (th then CEO/EXECUTIVE DIRECTOR
  • Wil Lewis: Treasurer then SECRETARY

Totals

Total revenue
$13,859,365
Total expenses
$13,777,030
Contributions and grants received
$13,884,318
Grants paid
$0
Program service revenue
$3,959
Investment income
$1,050
Other revenue
-$29,962
Total assets, end of year
$6,277,094
Total liabilities, end of year
$5,560,886
Net assets or fund balances, end of year
$716,208
Program services expenses (Part IX)
$11,297,165
Management and general expenses
$2,479,865
Fundraising expenses
$0
Program service expenses (Part III)
$11,297,165

Program services were 82.0% 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)

    $13,472,928

  • 1f · All other contributions, gifts and grants

    $411,390

  • 2a · Program service revenue: Program service fees

    total $3,959 · related or exempt $3,959

  • 3 · Investment income

    total $1,050 · excluded $1,050

  • 11a · Other revenue: Miscellaneous income

    total -$29,962 · related or exempt -$29,962

  • 11e · Other revenue, total

    -$29,962

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,917 · program services $103,252 · management and general $22,665

  • 7 · Other salaries and wages

    total $8,202,751 · program services $6,726,256 · management and general $1,476,495

  • 9 · Other employee benefits

    total $1,093,988 · program services $897,070 · management and general $196,918

  • 10 · Payroll taxes

    total $1,366,367 · program services $1,120,421 · management and general $245,946

  • 11g · Fees: other

    total $950,874 · program services $779,717 · management and general $171,157

  • 13 · Office expenses

    total $299,659 · program services $245,720 · management and general $53,939

  • 14 · Information technology

    total $160,192 · program services $131,357 · management and general $28,835

  • 16 · Occupancy

    total $621,183 · program services $509,370 · management and general $111,813

  • 17 · Travel

    total $35,916 · program services $29,451 · management and general $6,465

  • 20 · Interest

    total $75,369 · program services $61,803 · management and general $13,566

  • 23 · Insurance

    total $164,306 · program services $134,731 · management and general $29,575

  • 24a · Other expenses: Program development

    total $302,606 · program services $248,137 · management and general $54,469

  • 24b · Other expenses: Equipment and Rental re

    total $156,554 · program services $128,374 · management and general $28,180

  • 24c · Other expenses: Bad debt

    total $146,513 · program services $120,141 · management and general $26,372

  • 24d · Other expenses: Miscellaneous

    total $67,467 · program services $55,323 · management and general $12,144

  • 24e · All other expenses

    total $7,368 · program services $6,042 · management and general $1,326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,181 · end of year $380,113

  • 2 · Savings and temporary cash investments

    beginning of year $11,833

  • 3 · Pledges and grants receivable

    beginning of year $3,616,965 · end of year $2,409,471

  • 4 · Accounts receivable

    beginning of year $170,631 · end of year $176,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,146 · end of year $87,125

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

    $6,651,182

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

    $3,477,714

  • 10c · Land, buildings and equipment, net

    beginning of year $3,329,556 · end of year $3,173,468

  • 15 · Other assets

    beginning of year $50,667 · end of year $50,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $886,883 · end of year $1,915,007

  • 23 · Secured mortgages and notes payable

    beginning of year $2,000,000 · end of year $2,000,000

  • 25 · Other liabilities

    beginning of year $3,785,223 · end of year $1,645,879

  • 27 · Net assets without donor restrictions

    beginning of year $296,869 · end of year $379,204

  • 28 · Net assets with donor restrictions

    beginning of year $337,004 · end of year $337,004

Mission and programs · 2022

Mission

Develop the capacities of families and individuals to become self-reliant to improve the quality of their lives and help them participate in the rebuilding of their communities.

Activities or mission (Part I)

To develop the capacities of families to become self-reliant. Improve the quality of their lives and enable these families to participate in rebuilding their communities. Centers most significant activities are early care and education of children 0-5 and job training and placement.

  • Child Development provides early care and education for approximately 320 children ages 0-5. Early education contributes to their development and helps them to live successful and productive lives.

    Expenses $3,256,303

  • Adult and workforce services and youth development services provide counseling, job training and placement, case management and educational services to approximately 3,500 families and individuals. These services enhance their educational and job skills and make it possible for some program participants to earn living wages.

    Expenses $5,087,578 · Revenue -$26,004

  • Provide training, support and community education at large to approximately 200 child care providers as well as families and individuals, including youths. This training and support helps those providers and individuals maintain a safe, caring and healthy environment.

    Expenses $2,953,284

As filed on the 2022 return.

Listed in Part VII

  • Jay Readey

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Wil Lewis

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Andre Fair

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Tamahra Adams

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Jason Driver

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Vorricia Harvey

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Robert Jackson

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Charles Ann Stewart

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Lakisha McFadden

    CEO/Executive Director (th

    Total calculated
    $125,917
    From this org
    $125,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
202401369349312855

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