Form 990 for tax year 2023
Filed by SOUTH END COMMUNITY OUTREACH MINISTRIES SECOM.
Totals
- Total revenue
- $768,905
- Total expenses
- $905,320
- Contributions and grants received
- $726,646
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $462
- Other revenue
- $41,797
- Total assets, end of year
- $873,834
- Total liabilities, end of year
- $54,757
- Net assets or fund balances, end of year
- $819,077
- Program services expenses (Part IX)
- $812,612
- Management and general expenses
- $63,361
- Fundraising expenses
- $29,347
- Program service expenses (Part III)
- $812,612
Program services were 89.8% 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
$50
-
1e · Government grants (contributions)
$262,939
-
1f · All other contributions, gifts and grants
$463,657
-
1g · Noncash contributions included above
$166,650
-
3 · Investment income
total $462 · related or exempt $462
-
6a · Gross rents
real property $11,400
-
6c · Rental income or loss
real property $11,400
-
6d · Net rental income or loss
total $11,400 · excluded $11,400
-
8a · Fundraising events: contributions included on line 1c
$50
-
8b · Fundraising events: direct expenses
$1,347
-
8c · Net income from fundraising events
total -$1,347 · excluded -$1,347
-
11a · Other revenue: MISCELLANEOUS
total $31,744 · related or exempt $31,744
-
11e · Other revenue, total
$31,744
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $429,959 · program services $365,465 · management and general $42,996 · fundraising $21,498
-
9 · Other employee benefits
total $28,888 · program services $24,555 · management and general $2,889 · fundraising $1,444
-
10 · Payroll taxes
total $36,389 · program services $30,931 · management and general $3,639 · fundraising $1,819
-
11c · Fees: accounting
total $7,175 · program services $6,099 · management and general $718 · fundraising $358
-
11g · Fees: other
total $7,948 · program services $6,599 · management and general $1,349
-
13 · Office expenses
total $15,414 · program services $13,100 · management and general $2,022 · fundraising $292
-
16 · Occupancy
total $44,422 · program services $37,760 · management and general $5,040 · fundraising $1,622
-
17 · Travel
total $811 · program services $731 · management and general $80
-
22 · Depreciation, depletion and amortization
total $38,675 · program services $32,874 · management and general $3,867 · fundraising $1,934
-
23 · Insurance
total $7,610 · program services $6,469 · management and general $761 · fundraising $380
-
24a · Other expenses: FOOD PROGRAM
total $271,164 · program services $271,164
-
24b · Other expenses: OTHER PROGRAMS
total $16,865 · program services $16,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,970 · end of year $37,556
-
2 · Savings and temporary cash investments
beginning of year $92,623 · end of year $92,777
-
3 · Pledges and grants receivable
beginning of year $22,371 · end of year $66,424
-
10a · Land, buildings and equipment: cost or other basis
$1,381,049
-
10b · Land, buildings and equipment: accumulated depreciation
$703,972
-
10c · Land, buildings and equipment, net
beginning of year $713,591 · end of year $677,077
-
17 · Accounts payable and accrued expenses
beginning of year $45,063 · end of year $54,757
-
27 · Net assets without donor restrictions
beginning of year $814,769 · end of year $730,119
-
28 · Net assets with donor restrictions
beginning of year $140,723 · end of year $88,958
Mission and programs · 2023
Mission
OUR MISSION AT SECOM RESOURCE CENTER IS TO GIVE HELP AND HOPE TO OUR NEIGHBORS BY EMPOWERING FAMILIES TO ACHIEVE THEIR FULL POTENTIAL THROUGH HEALTHY LIVING, EDUCATION AND ECONOMIC OPPORTUNITIES. OUR VISION IS HELPING TODAY, BUILDING HOPE FOR TOMORROW.
-
AS A MEMBER OF THE EARLY LEARNING NEIGHBORHOOD COLLABORATIVE, SECOM OPERATES A FREE, LICENSED PRESCHOOL DESIGNED TO PREPARE VULNERABLE THREE AND FOUR YEAR OLD CHILDREN FOR KINDERGARTEN. 32 STUDENTS SPEND 26 HOURS PER WEEK LEARNING THROUGH PLAY, HONING SKILLS IN 38 AREAS INCLUDING EARLY LITERACY, EARLY MATH, GROSS AND FINE MOTOR, AND SOCIAL SKILLS.
Expenses $297,636
-
MAINTENANCE OF KEY FOOD PANTRY SERVING 7,035 OR MORE INDIVIDUALS WITH EMERGENCY FOOD, ACCESS TO ADDITIONAL HEALHTY FOODS USING FEDERAL BENEFITS, HOUSEHOLD HYGIENE ITEMS, REFERRALS, AND BENEFIT SERVICES. THROUGH THE HEALTHY FOOD PANTRY, HOUSEHOLDS WHO QUALIFY ARE ABLE TO OBTAIN A NO COST, THREE-DAY, EMERGENCY SUPPLY OF FOOD PROPORTIONATE TO HOUSEHOLD SIZE ONCE PER MONTH. THROUGH THE MARKET AT SECOM, HOUSEHOLDS ARE ABLE TO PURCHASE FRESH, LOCALLY SOURCED PRODUCE AND EGGS AT A REDUCED COST USING UP TO NINE DIFFERENT PAYMENT OPTIONS. IN ADDTION, SECOM PARTNERS WITH OTHER COMMUNITY ORGANIZATIONS TO REFER FOOD SERVICE CLIENTS FOR EMPLOYMENT, HEALTH, ESL AND OTHER SERVICES.
Expenses $270,540
-
AS A KEY RESOURCE CENTER, SECOM PROVIDES THE FOLLOWING SERVICES: HEALTHY FOOD PANTRY AND THE MARKET AT SECOM, COMMUNITY GARDEN, NUTRITION EDUCATION AND NEIGHBORHOOD SERVICES PROGRAMMING, EMPOWERMENT OPPORTUNITIES AND EARLY CHILDHOOD EDUCATION. IN ADDITION, SECOM PARTNERS WITH LOCAL HEALTH AND EDUCATION INSTITUTIONS TO PROVIDE BASIC HEALTH SERVICES SUCH AS BLOOD PRESSURE AND BLOOD SUGAR SCREENINGS, COOKING CLASSES AND A WOMENS DEPRESSION SUPPORT GROUP. AS A PROVIDER OF PRESCHOOL SERVICES, SECOM IS A PARTNER IN THE EARLY LEARNING NEIGHBORHOOD COLLABORATIVE.
Expenses $244,436
As filed on the 2023 return.
Listed in Part VII
-
Kim DimmettKIM DIMMETT
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $56,385
- From this org
- $56,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $56,385
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $56,385
-
Jimmy NelsonJIMMY NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HoirstMATTHEW HOIRST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Noah JankowskiNOAH JANKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Arturo PuckerinARTURO PUCKERIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pablo GarciaPABLO GARCIA
CURRENT EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Mary Ann VenskusMARY ANN VENSKUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole RodammerNICOLE RODAMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bambi HollingsworthBAMBI HOLLINGSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Neil GomezNEIL GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Smith-KennedyKATHERINE SMITH-KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Randal StewartRANDAL STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kaylee CooperKAYLEE COOPER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie PotterBONNIE POTTER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Veronica MinardVERONICA MINARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Michelle LaprezeMICHELLE LAPREZE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jake RollenhagenJAKE ROLLENHAGEN
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 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
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540379349300009
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