Totals
- Total revenue
- $2,419,823
- Total expenses
- $3,047,014
- Contributions and grants received
- $2,392,037
- Grants paid
- $0
- Program service revenue
- $6,628
- Investment income
- $30,711
- Other revenue
- -$9,553
- Total assets, end of year
- $3,420,210
- Total liabilities, end of year
- $112,465
- Net assets or fund balances, end of year
- $3,307,745
- Program services expenses (Part IX)
- $2,400,369
- Management and general expenses
- $396,982
- Fundraising expenses
- $249,663
- Program service expenses (Part III)
- $2,400,369
Program services were 78.8% 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
$120,423
-
1c · Fundraising events
$26,600
-
1e · Government grants (contributions)
$271,128
-
1f · All other contributions, gifts and grants
$1,973,886
-
1g · Noncash contributions included above
$252,034
-
2a · Program service revenue: CHILDCARE
total $4,614 · related or exempt $4,614
-
2b · Program service revenue: MEDICAL CLINIC
total $2,014 · related or exempt $2,014
-
3 · Investment income
total $30,711 · excluded $30,711
-
8a · Fundraising events: gross income
$10,000
-
8a · Fundraising events: contributions included on line 1c
$26,600
-
8b · Fundraising events: direct expenses
$19,553
-
8c · Net income from fundraising events
total -$9,553 · excluded -$9,553
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,527 · program services $25,058 · management and general $58,469
-
7 · Other salaries and wages
total $1,381,503 · program services $1,093,367 · management and general $119,605 · fundraising $168,531
-
9 · Other employee benefits
total $100,134 · program services $78,846 · management and general $1,671 · fundraising $19,617
-
10 · Payroll taxes
total $110,789 · program services $85,227 · management and general $13,049 · fundraising $12,513
-
11c · Fees: accounting
total $77,512 · management and general $77,512
-
11g · Fees: other
total $172,047 · program services $109,218 · management and general $59,519 · fundraising $3,310
-
12 · Advertising and promotion
total $25,766 · program services $12,539 · management and general $2,645 · fundraising $10,582
-
13 · Office expenses
total $78,808 · program services $69,045 · management and general $5,588 · fundraising $4,175
-
16 · Occupancy
total $55,375 · program services $49,182 · management and general $6,193
-
17 · Travel
total $30,037 · program services $25,745 · management and general $4,292
-
19 · Conferences, conventions and meetings
total $55,935 · program services $39,510 · management and general $13,140 · fundraising $3,285
-
22 · Depreciation, depletion and amortization
total $134,054 · program services $127,523 · management and general $5,021 · fundraising $1,510
-
23 · Insurance
total $50,805 · program services $19,650 · management and general $7,789 · fundraising $23,366
-
24a · Other expenses: FOOD/CLOTHING/MEDICINAL
total $418,946 · program services $409,114 · management and general $9,684 · fundraising $148
-
24b · Other expenses: PROGRAM SUPPLIES
total $134,375 · program services $130,416 · management and general $3,752 · fundraising $207
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $128,988 · program services $124,785 · management and general $4,203
-
24d · Other expenses: MISCELLANEOUS
total $4,721 · program services $677 · management and general $4,044
-
24e · All other expenses
total $3,692 · program services $467 · management and general $806 · fundraising $2,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $435,341 · end of year $403,992
-
2 · Savings and temporary cash investments
beginning of year $1,530,435 · end of year $751,147
-
3 · Pledges and grants receivable
beginning of year $321,000 · end of year $774,000
-
4 · Accounts receivable
beginning of year $117,081 · end of year $5,766
-
9 · Prepaid expenses and deferred charges
beginning of year $9,722 · end of year $19,660
-
10a · Land, buildings and equipment: cost or other basis
$4,447,851
-
10b · Land, buildings and equipment: accumulated depreciation
$3,166,721
-
10c · Land, buildings and equipment, net
beginning of year $1,369,673 · end of year $1,281,130
-
12 · Investments: other securities
beginning of year $157,769 · end of year $178,629
-
15 · Other assets
beginning of year $6,377 · end of year $5,886
-
17 · Accounts payable and accrued expenses
beginning of year $102,172 · end of year $112,465
-
27 · Net assets without donor restrictions
beginning of year $2,953,555 · end of year $1,715,364
-
28 · Net assets with donor restrictions
beginning of year $891,671 · end of year $1,592,381
Mission and programs · 2023
Mission
BAXTER COMMUNITY CENTER SERVES AS A NEIGHBORHOOD HUB. BAXTER OFFERS A CHILD DEVELOPMENT CENTER, WHOLISTIC HEALTH CENTER, FOOD AND CLOTHING PANTRY, GREENHOUSE AND VARIOUS EDUCATIONAL ENRICHMENT CLASSES.
Activities or mission (Part I)
BAXTER COMMUNITY CENTER SERVES AS A NEIGHBORHOOD HUB. BAXTER OFFERS A CHILD DEVELOPMENT CENTER, WHOLISTIC HEALTH CENTER, A FOOD & CLOTHING PANTRY, GREENHOUSE, AND VARIOUS EDUCATIONAL ENRICHMENT CLASSES.
-
EDUCATIONAL SERVICES: CHILDREN & YOUTH SERVICES -BAXTER PROVIDES STRUCTURED CHILDCARE FOR CHILDREN 0-12. OUT OF TIME SCHOOL PROGRAMMING IS ALSO OFFERED. THESE ARE SERVICES FOR AFTER SCHOOL AND SUMMER PROGRAMMING.
Expenses $1,441,019 · Revenue $4,614
-
HEALTH CARE PROGRAMS - MEDICAL & DENTAL CLINIC - PROVIDES PROFESSIONAL HEALTH AND DENTAL SERVICES TO AN ON-GOING CLIENT BASE FOR A SMALL FEE. DOCTORS, DENTISTS, AND NURSES REGULARLY VOLUNTEER. NURSES AND DENTAL HYGIENISTS ARE PAID STAFF.
Expenses $582,687 · Revenue $2,014
-
COMMUNITY ENGAGEMENT SERVICES WHICH INCLUDE EMERGENCY ASSISTANCE PROGRAMS - FAMILY ASSISTANCE - UTILIZES VOLUNTEERS TO PROVIDE EMERGENCY FOOD, CLOTHING RESOURCES, AND ADVOCACY FOR LOW INCOME FAMILIES AND INDIVIDUALS. THIS ALSO INCLUDES SEMINARS AND EDUCATION CLASSES FOR THE COMMUNITY.
Expenses $376,663
As filed on the 2023 return.
Listed in Part VII
-
Jeremy LoutersJEREMY LOUTERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Belinda CunninghamBELINDA CUNNINGHAM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Alvin HillALVIN HILL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Ashleigh DraftASHLEIGH DRAFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Bob ConnorsBOB CONNORS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Natasha Barnes-WordNATASHA BARNES-WORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Ciarra AdkinsCIARRA ADKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sonja ForteSONJA FORTE
EXECUTIVE DIRECTOR
- Total calculated
- $83,528
- From this org
- $78,753
- From related orgs
- $0
- Other
- $4,775
- 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
- 2023
- Filed
- 26 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411239349301041
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.