Totals
- Total revenue
- $957,189
- Total expenses
- $866,275
- Contributions and grants received
- $929,764
- Grants paid
- $0
- Program service revenue
- $26,974
- Investment income
- $451
- Other revenue
- $0
- Total assets, end of year
- $934,896
- Total liabilities, end of year
- $36,385
- Net assets or fund balances, end of year
- $898,511
- Program services expenses (Part IX)
- $768,285
- Management and general expenses
- $58,178
- Fundraising expenses
- $39,812
- Program service expenses (Part III)
- $768,285
Program services were 88.7% 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)
$638,463
-
1f · All other contributions, gifts and grants
$291,301
-
1g · Noncash contributions included above
$79,455
-
2a · Program service revenue: MISCELLANEOUS
total $26,974 · related or exempt $26,974
-
3 · Investment income
total $451 · excluded $451
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $46,750 · management and general $5,500 · fundraising $2,750
-
7 · Other salaries and wages
total $311,992 · program services $263,789 · management and general $33,353 · fundraising $14,850
-
9 · Other employee benefits
total $897 · program services $897
-
10 · Payroll taxes
total $30,983 · program services $25,698 · management and general $3,867 · fundraising $1,418
-
11c · Fees: accounting
total $12,812 · program services $8,979 · management and general $3,324 · fundraising $509
-
11g · Fees: other
total $199,612 · program services $184,132 · management and general $80 · fundraising $15,400
-
12 · Advertising and promotion
total $10,584 · program services $10,584
-
13 · Office expenses
total $14,597 · program services $11,491 · management and general $2,005 · fundraising $1,101
-
14 · Information technology
total $2,010 · program services $2,010
-
16 · Occupancy
total $64,429 · program services $54,516 · management and general $6,823 · fundraising $3,090
-
17 · Travel
total $10,032 · program services $10,032
-
22 · Depreciation, depletion and amortization
total $15,770 · program services $15,770
-
23 · Insurance
total $15,254 · program services $12,229 · management and general $2,331 · fundraising $694
-
24a · Other expenses: PROGRAM FOOD
total $68,316 · program services $68,316
-
24b · Other expenses: OTHER PROGRAM COSTS
total $53,092 · program services $53,092
-
24c · Other expenses: MISCELLANEOUS
total $827 · management and general $827
-
24d · Other expenses: LICENSES AND PERMITS
total $68 · management and general $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97 · end of year $2,104
-
2 · Savings and temporary cash investments
beginning of year $463,929 · end of year $568,292
-
3 · Pledges and grants receivable
beginning of year $55,475 · end of year $55,000
-
4 · Accounts receivable
beginning of year $2,880 · end of year $2,460
-
9 · Prepaid expenses and deferred charges
beginning of year $5,900 · end of year $6,075
-
10a · Land, buildings and equipment: cost or other basis
$413,507
-
10b · Land, buildings and equipment: accumulated depreciation
$114,297
-
10c · Land, buildings and equipment, net
beginning of year $292,249 · end of year $299,210
-
15 · Other assets
beginning of year $2,095 · end of year $1,755
-
17 · Accounts payable and accrued expenses
beginning of year $14,655 · end of year $26,480
-
19 · Deferred revenue
end of year $9,905
-
27 · Net assets without donor restrictions
beginning of year $370,291 · end of year $415,089
-
28 · Net assets with donor restrictions
beginning of year $437,679 · end of year $483,422
Mission and programs · 2022
Mission
TBC MISSION STATEMENT: WE LISTEN TO THE PEOPLE OF MT PLEASANT, LEARN AND DO WHAT THEY WANT AND NEED.
-
THE TBC FOOD SUPPORT: OVER 9000 COMMUNITY RESIDENTS WERE PROVIDED FOOD SUPPORT IN THE YEAR 2022- 2023. TBC'S MISSION IS TO PROVIDE SUPPORT TO THE MOST IN NEED IN THE MT PLEASANT COMMUNITY AND OUR GOAL TO HELP ADDRESS ISSUES OF HUNGER FOR PEOPLE ON LIMITED INCOMES AND RESOURCES. OUR WEEKLY HOT LUNCH PROGRAM SERVES AND AVERAGE OF 150 RESIDENTS PER WEEK. THIS PROGRAM IS A PARTNERSHIP WITH FOUR CATHOLIC CHURCHES AND THE SAI BABA CENTER PROVIDING A HOT NUTRITIOUS MEAL EVERY SATURDAY THAT IS OPEN TO THE COMMUNITY. THE SENIOR OUTREACH PROGRAM- IS DESIGNED TO PROVIDE OUTREACH AND HEALTHY RESOURCE CONNECTIONS INCLUDING SOCIAL AND EMOTIONAL SUPPORT FOR SENIORS 60 +. WE ALSO DELIVERY FOOD TO 100 SENIORS WHO ARE HOMEBOUND. WE OFFER A FREE TAX PREP PROGRAM THAT HAS ASSISTED OVER 500 RESIDENTS WITH FILING TAX RETURNS.
Expenses $768,285
-
COMMUNITY EDUCATION PROGRAM: THE ADULT LITERACY/GED PROGRAM BEGIN IN 2009 TO ASSIST PEOPLE WITH OBTAINING THEIR HIGH SCHOOL DIPLOMA. COMPUTER LITERACY - MT PLEASANT IS A DIGITAL DIVIDE COMMUNITY THAT HAS VERY LIMITED COMPUTER AND INTERNET ACCESS.TBC PROVIDES FREE COMPUTER LITERACY CLASSES DAILY TO THE COMMUNITY. TBC IS A HOST SITE TO PROMOTE JOB OPPORTUNITIES, JOB SEARCH AND SUPPORT TO THE RESIDENTS IN THE COMMUNITY.
-
TBC/MY/COM - FAMILY/CHILDREN'S PROGRAM: MY/COM: MY COMMUNITY/ MY COMMITMENT IS A NETWORK OF OVER EIGHTY COMMUNITY PROVIDERS OFFERING VALUABLE RESOURCES AND SUPPORT TO FAMILIES AND CHILDREN IN THE SOUTH EAST AREA OF CLEVELAND. THEA BOWMAN CENTER IS THE HOST AGENCY FOR AN AFTER SCHOOL PROGRAM ON THE CAMPUS OF NATHAN HALE SCHOOL FOR CHILDREN K-8TH GRADE TO DEAL WITH LITERACY, SOCIAL AND EMOTIONAL CONCERNS.
-
THEA BOWMAN CENTER SUMMER PROGRAM PROVIDES A SAFE ENVIRONMENT FOR CHILDREN K-8TH GRADE TO GROW AND LEARN. THE PROGRAM FOCUSES ON SOCIAL AND EMOTIONAL ACTIVITIES AND LITERACY TO HELP CHILDREN WITH ACADEMIC ACHIEVEMENT. THE SUMMER PROGRAM INCLUDED A PARTNERSHIP WITH THE FOOD BANK TO PROVIDE MEALS FOR ANY CHILD 18 AND UNDER IN THE COMMUNITY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ella Holt ThomasELLA HOLT THOMAS
EXECUTIVE DI
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea AaronsANDREA AARONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Anthony BrownANTHONY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Louis Geneva EsqLOUIS GENEVA ESQ
HONORARY DIR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra FletcherSANDRA FLETCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Robin JohnsonROBIN JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Alicia R JordanALICIA R JORDAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Anthony SpencerANTHONY SPENCER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Julianne TamJULIANNE TAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Frank J TinusFRANK J TINUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Hadiya O WilliamsHADIYA O WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie M WilliamsSTEPHANIE M WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440439349300504
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