Form 990 for tax year 2022
Filed by ST MICHAELS COMMUNITY CENTER INC.
Totals
- Total revenue
- $1,364,460
- Total expenses
- $568,960
- Contributions and grants received
- $1,174,999
- Grants paid
- $0
- Program service revenue
- $37,410
- Investment income
- $1,100
- Other revenue
- $150,951
- Total assets, end of year
- $2,514,281
- Total liabilities, end of year
- $87,962
- Net assets or fund balances, end of year
- $2,426,319
- Program services expenses (Part IX)
- $339,795
- Management and general expenses
- $218,984
- Fundraising expenses
- $10,181
- Program service expenses (Part III)
- $339,795
Program services were 59.7% 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)
$64,425
-
1f · All other contributions, gifts and grants
$1,110,574
-
2a · Program service revenue: Community Events and Programs
total $37,410
-
3 · Investment income
total $1,100 · related or exempt $1,100
-
10a · Gross sales of inventory
$150,951
-
10c · Net income from sales of inventory
total $150,951
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 $70,150 · program services $23,383 · management and general $46,767
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $214,093 · program services $160,570 · management and general $53,523
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $23,413 · program services $15,152 · management and general $8,261
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,200 · management and general $7,200
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,181 · fundraising $10,181
-
13 · Office expenses
total $3,229 · program services $3,229
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,911 · program services $23,456 · management and general $23,455
-
17 · Travel
total $2,911 · program services $1,455 · management and general $1,456
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,620 · program services $17,810 · management and general $17,810
-
23 · Insurance
total $19,767 · management and general $19,767
-
24a · Other expenses: Other Operating expenses
total $81,491 · program services $40,746 · management and general $40,745
-
24b · Other expenses: Other Program Expenses
total $7,490 · program services $7,490
-
24c · Other expenses: Pantry Expenses
total $2,140 · program services $2,140
-
24d · Other expenses: Culinary Expenses
total $44,364 · program services $44,364
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $942,857 · end of year $1,487,474
-
10a · Land, buildings and equipment: cost or other basis
$1,184,026
-
10b · Land, buildings and equipment: accumulated depreciation
$157,219
-
10c · Land, buildings and equipment, net
beginning of year $758,815 · end of year $1,026,807
-
17 · Accounts payable and accrued expenses
beginning of year $39,488 · end of year $83,829
-
25 · Other liabilities
beginning of year $31,365 · end of year $4,133
-
27 · Net assets without donor restrictions
beginning of year $1,630,819 · end of year $2,426,319
Mission and programs · 2022
Mission
THE ST MICHAELS COMMUNITY CENTERS MISSION IS TO SERVE, EMPOWER AND CONNECT OUR COMMUNITY.
Activities or mission (Part I)
THE ST MICHAELS COMMUNITY CENTERS MISSION IS TO SERVE, EMPOWER AND CONNECT OUR COMMUNITY. OUR MAIN SERVICE IS TO PROVIDE FOOD FOR THE FOOD INSECURE HOMES IN OUR COMMUNITY.
-
COMMUNITY CAFE - HOT MEALS, FOOD PANTRY, AFTER SCHOOL SUMMER YOUTH PROGRAMS.
Expenses $339,795
As filed on the 2022 return.
Listed in Part VII
-
Langley ShookLANGLEY SHOOK
CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Lori MorrisLORI MORRIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cheri Bruce-PhippsCHERI BRUCE-PHIPPS
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Karen FootnerKAREN FOOTNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Pam BernsteinPAM BERNSTEIN
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Shauna BeulahSHAUNA BEULAH
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Travis JohnsonTRAVIS JOHNSON
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Edward KasemeyerEDWARD KASEMEYER
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Joe BrummellJOE BRUMMELL
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Christian ChuteCHRISTIAN CHUTE
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey QuartnerJEFFREY QUARTNER
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Anthony SmithANTHONY SMITH
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Parker SpurryPARKER SPURRY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Susan ThomasSUSAN THOMAS
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 3
-
Patrick RofePATRICK ROFE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Connie PullenCONNIE PULLEN
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Sweetney-SwintLISA SWEETNEY-SWINT
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Joan WetmoreJOAN WETMORE
ADVISORY BOARD
- 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
- 2022
- Filed
- 13 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311949349300516
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