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Nonprofiteer
← ENCOURAGE BC

Form 990 for tax year 2022

Filed by ENCOURAGE BC.

Totals

Total revenue
$1,250,069
Total expenses
$1,876,232
Contributions and grants received
$1,118,435
Grants paid
$0
Program service revenue
$193,540
Investment income
$0
Other revenue
-$61,906
Total assets, end of year
$1,043,353
Total liabilities, end of year
$1,815,702
Net assets or fund balances, end of year
-$772,349
Program services expenses (Part IX)
$1,688,666
Management and general expenses
$187,566
Fundraising expenses
$0
Program service expenses (Part III)
$1,688,666

Program services were 90.0% 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.

  • 1c · Fundraising events

    $174,673

  • 1d · Related organizations

    $182,707

  • 1f · All other contributions, gifts and grants

    $761,055

  • 1g · Noncash contributions included above

    $43,166

  • 2a · Program service revenue: OTHER INCOME

    total $122,333 · related or exempt $122,333

  • 2b · Program service revenue: FUND MANAGEMENT FEES

    total $71,207 · related or exempt $71,207

  • 6a · Gross rents

    real property $11,071

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,071

  • 6d · Net rental income or loss

    total $11,071 · excluded $11,071

  • 8a · Fundraising events: gross income

    $34,987

  • 8a · Fundraising events: contributions included on line 1c

    $174,673

  • 8b · Fundraising events: direct expenses

    $107,964

  • 8c · Net income from fundraising events

    total -$72,977 · excluded -$72,977

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $4,156 · program services $3,971 · management and general $185

  • 11c · Fees: accounting

    total $16,271 · program services $15,545 · management and general $726

  • 11g · Fees: other

    total $582,891 · program services $556,879 · management and general $26,012

  • 12 · Advertising and promotion

    total $36,366 · program services $32,602 · management and general $3,764

  • 13 · Office expenses

    total $9,663 · program services $5,043 · management and general $4,620

  • 14 · Information technology

    total $1,533 · management and general $1,533

  • 16 · Occupancy

    total $170,994 · program services $170,994

  • 19 · Conferences, conventions and meetings

    total $7,077 · management and general $7,077

  • 21 · Payments to affiliates

    total $15,000 · management and general $15,000

  • 23 · Insurance

    total $15,471 · management and general $15,471

  • 24a · Other expenses: PROGRAM EXPENSE

    total $492,874 · program services $492,874

  • 24b · Other expenses: LEASED EMPLOYEE EXPENSE

    total $490,239 · program services $439,613 · management and general $50,626

  • 24c · Other expenses: MISCELLANEOUS

    total $22,653 · program services -$28,855 · management and general $51,508

  • 24d · Other expenses: COMMUNICATIONS

    total $7,150 · management and general $7,150

  • 24e · All other expenses

    total $3,894 · management and general $3,894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $929,635 · end of year $1,042,783

  • 4 · Accounts receivable

    beginning of year $92 · end of year $570

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,068,374 · end of year $1,814,202

  • 18 · Grants payable

    beginning of year $1,500 · end of year $1,500

  • 27 · Net assets without donor restrictions

    beginning of year -$140,147 · end of year -$772,349

Mission and programs · 2022

Mission

ENCOURAGE BC!, A MICHIGAN NOT-FOR-PROFIT ORGANIZATION, IS A SUPPORTING ORGANIZATION OF THE BATTLE CREEK COMMUNITY FOUNDATION. ITS PURPOSE IS TO WORK TO ENERGIZE AND FACILITATE POSITIVE CHARITABLE IDEAS FOR INDIVIDUALS OR GROUPS IN OUR COMMUNITY TO BE ACTIVE IN MATTERS THAT AFFECT THEIR EVERYDAY LIVES.

  • ENCOURAGE BC! PROVIDED FISCAL SERVICES FOR 60 COMMUNITY PROJECTS IN THE BATTLE CREEK AREA.

    Expenses $1,688,666 · Revenue $193,540

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Baldwin

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Judith Cole Williamson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy M Bauman

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marcus Glass

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ron Slagell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Patrick Horan

    TRUSTEE

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202342729349301014

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