Form 990 for tax year 2023
Filed by CHRISTIAN NEIGHBORHOOD CENTER OF NORWICH INC.
Totals
- Total revenue
- $637,434
- Total expenses
- $711,677
- Contributions and grants received
- $256,502
- Grants paid
- $0
- Program service revenue
- $338,746
- Investment income
- $29,982
- Other revenue
- $12,204
- Total assets, end of year
- $1,061,320
- Total liabilities, end of year
- $7,319
- Net assets or fund balances, end of year
- $1,054,001
- Program services expenses (Part IX)
- $426,755
- Management and general expenses
- $284,922
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $426,755
Program services were 60.0% 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)
$36,760
-
1f · All other contributions, gifts and grants
$219,742
-
2a · Program service revenue: PROGRAM CONTRACTS & FEES
total $338,746 · related or exempt $338,746
-
3 · Investment income
total $32,582 · excluded $32,582
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $81,184
-
7b · Less cost or other basis and sales expenses
securities $83,784
-
7c · Gain or loss
securities -$2,600
-
7d · Net gain or loss
total -$2,600 · excluded -$2,600
-
8a · Fundraising events: gross income
$12,378
-
8b · Fundraising events: direct expenses
$4,890
-
8c · Net income from fundraising events
total $7,488
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC INCOME
total $4,716 · excluded $4,716
-
11e · Other revenue, total
$4,716
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $407,306 · program services $277,393 · management and general $129,913
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $49,642 · program services $21,234 · management and general $28,408
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $7,896 · management and general $7,896
-
11g · Fees: other
total $71,636 · program services $10,975 · management and general $60,661
-
12 · Advertising and promotion
total $4,102 · program services $2,144 · management and general $1,958
-
13 · Office expenses
total $11,070 · program services $35 · management and general $11,035
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,404 · management and general $7,404
-
17 · Travel
total $1,266 · program services $912 · management and general $354
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,765 · management and general $2,765
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $40,730 · program services $18,492 · management and general $22,238
-
23 · Insurance
total $6,537 · management and general $6,537
-
24a · Other expenses: CLEANING
total $24,492 · management and general $24,492
-
24b · Other expenses: REPAIR & MAINTENANCE
total $24,397 · program services $577 · management and general $23,820
-
24c · Other expenses: FOOD
total $21,511 · program services $21,511
-
24d · Other expenses: SUPPLIES AND MATERIALS
total $16,181 · program services $9,216 · management and general $6,965
-
24e · All other expenses
total $14,742 · program services $64,266 · management and general -$49,524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,180 · end of year $89,701
-
2 · Savings and temporary cash investments
beginning of year $232,568 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $17,946 · end of year $11,035
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,633 · end of year $4,433
-
10a · Land, buildings and equipment: cost or other basis
$571,435
-
10b · Land, buildings and equipment: accumulated depreciation
$327,538
-
10c · Land, buildings and equipment, net
beginning of year $205,415 · end of year $243,897
-
11 · Investments: publicly traded securities
beginning of year $622,831 · end of year $712,254
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,047 · end of year $4,819
-
19 · Deferred revenue
beginning of year $2,500 · end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $679,684 · end of year $641,611
-
28 · Net assets with donor restrictions
beginning of year $433,342 · end of year $412,390
Mission and programs · 2023
Mission
TO LOVE ALL YOUTH AS THEY ARE, AND TO HELP THEM REACH THEIR FULL POTENTIAL AS THEY BECOME RESPONSIBLE, CONTRIBUTING MEMBERS OF SOCIETY.
-
THE PLACE KIDS: PROGRAMS INCLUDE NYS LICENSED AFTER SCHOOL AND SUMMER CHILD CARE. THESE PROGRAMS ARE DESIGNED TO HELP CHILDREN DEVELOP INDIVIDUAL INTERESTS AND STRENGTHS WHILE BUILDING SOCIAL SKILLS. THE PROGRAM PROVIDES A HIGH LEVEL OF COOPERATIVE PROGRAMMING WITH OTHER NORWICH AREA CHILD CARE AND YOUTH DEVELOPMENT PROGRAMS.
Expenses $212,159
-
PARENT PROJECT- TRAINED EDUCATORS FROM THE PLACE FACILITATE EVIDENCE BASED CURRICULUM FOR PARENTS AND GUARDIANS, AS WELL AS AT RISK YOUTH. CLASSES FOR PARENTS/GUARDIANS INCLUDE: PARENT PROJECT, LOVING SOLUTIONS, AND PREPARING OUR KIDS FOR SUCCESS. YOUTH PARTICIPATE IN WHY TRY. THE GOAL OF ALL OF THESE CLASSES IS TO EDUCATE AND EMPOWER PARENTS/ GUARDIANS AND ALSO TO ASSIST YOUTH IN BUILDING RESILIENCY AND BETTER EQUIPPING THEM WITH SKILLS TO BE SUCCESSFUL.
Expenses $70,947
-
SUMMER YOUTH EMPLOYMENT PROGRAM- THIS PROGRAM IS A COMPREHENSIVE ASSET BUILDING PROGRAM FOR LOCAL TEENS BETWEEN THE AGES OF 14-20. THE PROGRAM OFFERS OPPORTUNITIES TO TEENS IN THE FOLLOWING FOCUS AREAS; YOUTH ENTREPRENEURSHIP AND JOB TRAINING, INCLUDING JOB READINESS AND WORK EXPERIENCES, ACADEMIC SUPPORT TOWARDS HIGH SCHOOL GRADUATION, AND CHARACTER AND LEADERSHIP DEVELOPMENT.
Expenses $69,609
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sharon VeselySHARON VESELY
Executive Dir.
- Total calculated
- $96,507
- From this org
- $96,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Krista Porter-MooreKRISTA PORTER-MOORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie LockwoodSTEPHANIE LOCKWOOD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lois LoprestiLOIS LOPRESTI
President
- Total calculated
- $0
- Hours/week
- 1
-
Warren NashWARREN NASH
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne UrieJEANNE URIE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Norma L KinneyNORMA L KINNEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra S SandersonDEBRA S SANDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda HopsonLINDA HOPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt BolandMATT BOLAND
Treasurer
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349310042
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.