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← COMMUNITY BUILDING INSTITUTE MIDDLETOWN

Form 990 for tax year 2023

Filed by COMMUNITY BUILDING INSTITUTE MIDDLETOWN.

Totals

Total revenue
$1,938,666
Total expenses
$1,746,823
Contributions and grants received
$1,778,244
Grants paid
$0
Program service revenue
$156,000
Investment income
$4
Other revenue
$4,418
Total assets, end of year
$441,830
Total liabilities, end of year
$162,498
Net assets or fund balances, end of year
$279,332
Program services expenses (Part IX)
$1,551,141
Management and general expenses
$174,171
Fundraising expenses
$21,511
Program service expenses (Part III)
$1,551,141

Program services were 88.8% 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.

  • 1a · Federated campaigns

    $33,495

  • 1c · Fundraising events

    $35,928

  • 1e · Government grants (contributions)

    $1,579,188

  • 1f · All other contributions, gifts and grants

    $129,633

  • 2a · Program service revenue: RSHCC CONTRACT

    total $156,000 · related or exempt $156,000

  • 3 · Investment income

    total $4 · excluded $4

  • 6a · Gross rents

    real property $8,666

  • 6c · Rental income or loss

    real property $8,666

  • 6d · Net rental income or loss

    total $8,666 · excluded $8,666

  • 8a · Fundraising events: gross income

    $13,788

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

    $35,928

  • 8b · Fundraising events: direct expenses

    $24,594

  • 8c · Net income from fundraising events

    total -$10,806 · excluded -$10,806

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $6,206 · related or exempt $6,206

  • 11b · Other revenue: VENDING INCOME

    total $352 · related or exempt $352

  • 11e · Other revenue, total

    $6,558

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,437 · program services $94,852 · management and general $6,853 · fundraising $2,732

  • 7 · Other salaries and wages

    total $809,362 · program services $728,281 · management and general $64,392 · fundraising $16,689

  • 9 · Other employee benefits

    total $15,901 · program services $15,901

  • 10 · Payroll taxes

    total $81,884 · program services $74,525 · management and general $5,542 · fundraising $1,817

  • 11c · Fees: accounting

    total $30,629 · management and general $30,629

  • 11g · Fees: other

    total $17,675 · management and general $17,675

  • 12 · Advertising and promotion

    total $7,314 · program services $7,041 · fundraising $273

  • 13 · Office expenses

    total $214 · program services $214

  • 14 · Information technology

    total $8,060 · program services $8,060

  • 16 · Occupancy

    total $49,691 · program services $33,519 · management and general $16,172

  • 17 · Travel

    total $22,125 · program services $22,125

  • 19 · Conferences, conventions and meetings

    total $9,312 · program services $9,312

  • 20 · Interest

    total $3,076 · program services $3,076

  • 22 · Depreciation, depletion and amortization

    total $2,454 · management and general $2,454

  • 23 · Insurance

    total $7,718 · management and general $7,718

  • 24a · Other expenses: CONTRACT SERVICES

    total $417,162 · program services $395,569 · management and general $21,593

  • 24b · Other expenses: SUPPLIES

    total $153,229 · program services $153,229

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $5,802 · program services $5,437 · management and general $365

  • 24d · Other expenses: BANK FEES

    total $778 · management and general $778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,403 · end of year $82,057

  • 3 · Pledges and grants receivable

    beginning of year $116,248 · end of year $352,752

  • 9 · Prepaid expenses and deferred charges

    end of year $600

  • 10a · Land, buildings and equipment: cost or other basis

    $25,019

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,884

  • 10c · Land, buildings and equipment, net

    beginning of year $8,589 · end of year $6,135

  • 12 · Investments: other securities

    beginning of year $281 · end of year $286

  • 17 · Accounts payable and accrued expenses

    beginning of year $119,204 · end of year $162,498

  • 25 · Other liabilities

    beginning of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $71,317 · end of year $279,332

Mission and programs · 2023

Mission

TO ENGAGE, EMPOWER, AND ENERGIZE COMMUNITY RESIDENTS, ORGANIZATIONS, AND INSTITUTIONS SO AS TO MOBILIZE THEIR COLLECTIVE TALENTS AND RESOURCES TO IMPROVE COMMUNITIES BASED ON A WIDELY SHARED VISION.

  • RISE - AFTER SCHOOL AND MENTORING PROGRAM - ASSIST CHILDREN WITH HOMEWORK AND ALLOW CHILDREN TO PARTICIPATE IN PHYSICAL AND RECREATION ACTIVITIES.

    Expenses $1,136,266

  • ROBERT "SONNY" HILL COMMUNITY CENTER - THE RSHCC STRIVES TO PROVIDE A SAFE AND FUN ENVIRONMENT WHERE ANYONE FROM THE MIDDLETOWN AREA CAN MEET NEW PEOPLE, ENGAGE IN RECREATIONAL AND ATHLETIC ACTIVITIES, LEARN ABOUT OPPORTUNITIES FOR WORK AND EDUCATION, RENT SPACE FOR EVENTS OR PARTIES, AND STAY CONNECTED WITH THE COMMUNITY AT LARGE.

    Expenses $216,942 · Revenue $156,000

  • COMMUNITY STAFFING SOLUNTIONS PROVIDES A NEW APPROACH TO TEMP, TEMP-TO- PERMANENT AND PERMANENT STAFFING THAT PROVIDES BUSINESSES WITH QUALITY, MOTIVATED WORKERS WHO ARE WELL SCREENED AND PROFESSIONALLY MATCHED. THE PROGRAM FINDS A JOB FOR INDIVIDUALS THAT FITS THEM WHILE PROVIDING HANDS-ON SUPPORT THAT HELPS REMOVE BARRIERS TO LONG TERM SUCCESSFUL EMPLOYEMENT.

    Expenses $128,786

  • PARENT RESOURCE CENTER - EDUCATE PARENTS WITH CHILDREN AGES 0-5 OF THE IMPORTANCE OF HAVING THEIR CHILD IN A QUALITY PRE-K PROGRAM, AND THE OUT OF SCHOOL PROGRAMS.

    Expenses $69,147

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Verlena Lucinda Stewart

    EXECTIVE DIR

    Total calculated
    $93,117
    From this org
    $90,996
    From related orgs
    $0
    Other
    $2,121
    Hours/week
    40

  • Karin Maney-Grant Writer After 323

    EXEC. DIR UN

    Total calculated
    $31,243
    From this org
    $31,243
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $31,243
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $31,243

  • Dan Allnutt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Dillman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caroline Dineen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charlene Dorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Hightower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Belon Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meagan Hurley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robie Suggs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Megan Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ami Vitori

    DIRECTOR

    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. 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

None.

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
25 February 2025
IRS schema version
2023v6.0
Source object
202530719349301133

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