Totals
- Total revenue
- $885,908
- Total expenses
- $787,116
- Contributions and grants received
- $833,535
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $722
- Other revenue
- $51,651
- Total assets, end of year
- $1,137,997
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,137,997
- Program services expenses (Part IX)
- $697,250
- Management and general expenses
- $89,866
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $697,250
Program services were 88.6% 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)
$833,535
-
3 · Investment income
total $722 · related or exempt $722
-
6a · Gross rents
real property $9,450
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,450
-
6d · Net rental income or loss
total $9,450 · related or exempt $9,450
-
8a · Fundraising events: gross income
$42,201
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $42,201 · excluded $42,201
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,400 · program services $40,200 · management and general $40,200
-
7 · Other salaries and wages
total $324,419 · program services $324,419
-
10 · Payroll taxes
total $32,146 · program services $32,146
-
11g · Fees: other
total $95,441 · program services $53,769 · management and general $41,672
-
12 · Advertising and promotion
total $23,769 · program services $23,769
-
13 · Office expenses
total $6,826 · program services $6,826
-
16 · Occupancy
total $71,094 · program services $71,094
-
17 · Travel
total $7,831 · program services $7,831
-
22 · Depreciation, depletion and amortization
total $26,323 · program services $26,323
-
23 · Insurance
total $27,276 · program services $26,515 · management and general $761
-
24a · Other expenses: PROGRAM SUPPLIES
total $24,472 · program services $24,472
-
24b · Other expenses: RICH KIDS PROGRAM
total $24,208 · program services $24,208
-
24c · Other expenses: ODRC
total $9,967 · program services $9,967
-
24d · Other expenses: BENEVOLENCE COMMUNITY N
total $4,718 · program services $4,718
-
24e · All other expenses
total $28,226 · program services $20,993 · management and general $7,233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,918 · end of year $462,075
-
2 · Savings and temporary cash investments
beginning of year $34,117 · end of year $43,621
-
9 · Prepaid expenses and deferred charges
beginning of year $448 · end of year $425
-
10a · Land, buildings and equipment: cost or other basis
$810,295
-
10b · Land, buildings and equipment: accumulated depreciation
$178,419
-
10c · Land, buildings and equipment, net
beginning of year $567,722 · end of year $631,876
-
27 · Net assets without donor restrictions
beginning of year $1,039,205 · end of year $1,137,997
Mission and programs · 2022
Mission
THE PLANNED PURPOSE OF THE CORPORATION IS TO RAISE FUNDS IN ORDER TO PROVIDE MENTORING, TUTORING AND AFTER SCHOOL PROGRAMS FOR YOUTH IN THE SUMMIT LAKE/SOUTH STREET COMMUNITY AND TO PROVIDE REHABILITATION PROGRAMS, MENTORING AND SPIRITUAL GUIDANCE TO MEMBERS OF THE SUMMIT LAKE/SOUTH STREET COMMUNITY.
-
AFTER SCHOOL & YOUTH PROGRAMS ARE DAILY AFTER SCHOOL PROGRAMS THAT PROVIDE A SNACK, HOMEWORK ASSISTANCE, AND TUTORING FOR SCHOOL CHILDREN IN SUMMIT LAKE/SOUTH STREET NEIGHBORHOOD. THEY ALSO SPONSOR NEIGHBORHOOD CHILDREN TO ATTEND CAMPS, PLAY YOUTH SPORTS, AND PARTICIPATE IN OTHER YOUTH SPONSORED ACTIVITIES. OPEN GYM - SERVING LOCAL ADOLESCENT MALES ON THURSDAY EVENINGS FROM 6-9, JANUARY TO MAY. PROGRAM PROVIDES TRANSPORTATION, MEALS, MOTIVATIONAL SPEAKERS, BREAK-OUT DISCUSSIONS AND 3 ON 3 BASKETBALL TOURNAMENTS.
Expenses $181,285
-
REENTRY & RECOVERY SUPPORT AND SUMMIT LAKE ENGAGEMENT, AS WELL AS OTHER MINISTRY PROGRAMS.
Expenses $432,295
-
FRONT PORCH CAFE IS A PROGRAM THAT PROVIDES JOB TRAINING IN AN ATMOSPHERE OF SUPPORT AND COMMUNITY SPACE FOR NEIGHBORS TO GATHER, EAT, ETC.
Expenses $83,670
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hillary StewartHILLARY STEWART
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kemp BoydKEMP BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin PfannerERIN PFANNER
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine JonesJASMINE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa OlsonMELISSA OLSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert BowersROBERT BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven SchloenbachSTEVEN SCHLOENBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie BlairJAMIE BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lisa CoatesLISA COATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Roberta RogersROBERTA ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lisa M CrabbsLISA M CRABBS
OPERATIONS MANAGER
- Total calculated
- $40,200
- From this org
- $40,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph J TuckerJOSEPH J TUCKER
EXECUTIVE DIRECTOR
- Total calculated
- $40,200
- From this org
- $40,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349301013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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