Form 990 for tax year 2022
Filed by HALLIE Q BROWN COMMUNITY CENTER INCORPORATED.
Totals
- Total revenue
- $2,659,371
- Total expenses
- $2,601,515
- Contributions and grants received
- $2,307,229
- Grants paid
- $0
- Program service revenue
- $172,852
- Investment income
- $4,826
- Other revenue
- $174,464
- Total assets, end of year
- $2,882,941
- Total liabilities, end of year
- $429,121
- Net assets or fund balances, end of year
- $2,453,820
- Program services expenses (Part IX)
- $1,971,641
- Management and general expenses
- $122,058
- Fundraising expenses
- $507,816
- Program service expenses (Part III)
- $1,971,641
Program services were 75.8% 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
$229,308
-
1e · Government grants (contributions)
$550,067
-
1f · All other contributions, gifts and grants
$1,527,854
-
1g · Noncash contributions included above
$469,917
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $172,852 · related or exempt $172,852
-
3 · Investment income
total $4,826 · excluded $4,826
-
6a · Gross rents
real property $152,252
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $152,252
-
6d · Net rental income or loss
total $152,252 · related or exempt $152,252
-
11a · Other revenue: OTHER REVENUE
total $22,212 · related or exempt $22,212
-
11e · Other revenue, total
$22,212
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,304 · program services $83,286 · management and general $3,519 · fundraising $30,499
-
7 · Other salaries and wages
total $877,918 · program services $623,321 · management and general $26,338 · fundraising $228,259
-
9 · Other employee benefits
total $141,601 · program services $100,537 · management and general $4,248 · fundraising $36,816
-
10 · Payroll taxes
total $118,887 · program services $84,410 · management and general $3,566 · fundraising $30,911
-
11g · Fees: other
total $226,101 · program services $149,227 · management and general $31,654 · fundraising $45,220
-
13 · Office expenses
total $56,009 · program services $34,726 · management and general $7,281 · fundraising $14,002
-
14 · Information technology
total $19,478 · program services $12,076 · management and general $2,532 · fundraising $4,870
-
16 · Occupancy
total $163,228 · program services $119,483 · management and general $21,709 · fundraising $22,036
-
17 · Travel
total $8,123 · program services $5,962 · management and general $926 · fundraising $1,235
-
22 · Depreciation, depletion and amortization
total $36,162 · program services $27,845 · management and general $3,616 · fundraising $4,701
-
24a · Other expenses: PARTICIPANT EXPENSE
total $711,360 · program services $633,111 · management and general $7,113 · fundraising $71,136
-
24b · Other expenses: MISCELLANEOUS
total $65,420 · program services $61,103 · management and general $1,766 · fundraising $2,551
-
24c · Other expenses: STAFF & VOLUNTEER EXPEN
total $59,924 · program services $36,554 · management and general $7,790 · fundraising $15,580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,025,076 · end of year $2,005,786
-
3 · Pledges and grants receivable
beginning of year $68,933 · end of year $18,806
-
4 · Accounts receivable
beginning of year $30,822 · end of year $34,200
-
9 · Prepaid expenses and deferred charges
beginning of year $51,507 · end of year $38,359
-
10a · Land, buildings and equipment: cost or other basis
$1,130,578
-
10b · Land, buildings and equipment: accumulated depreciation
$761,624
-
10c · Land, buildings and equipment, net
beginning of year $332,443 · end of year $368,954
-
12 · Investments: other securities
beginning of year $321,309 · end of year $278,859
-
15 · Other assets
beginning of year $218,750 · end of year $137,977
-
17 · Accounts payable and accrued expenses
beginning of year $176,046 · end of year $229,241
-
23 · Secured mortgages and notes payable
beginning of year $413,184 · end of year $182,399
-
25 · Other liabilities
beginning of year $16,234 · end of year $17,481
-
27 · Net assets without donor restrictions
beginning of year $2,122,067 · end of year $2,174,961
-
28 · Net assets with donor restrictions
beginning of year $321,309 · end of year $278,859
Mission and programs · 2022
Mission
THE MISSION OF HALLIE Q. BROWN COMMUNITY CENTER, INC IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING ACCESS TO CRITICAL HUMAN SERVICES, FOSTERING AND PROMOTING AFRICAN AMERICAN HERITAGE, PERSONAL GROWTH, SELF-SUFFICIENCY AND SELF-DETERMINATION; AND DEVELOPING COMMUNITY LEADERSHIP.
Activities or mission (Part I)
SEE SCHEDULE O FOR FULL MISSION.THE MISSION OF HALLIE Q. BROWN COMMUNITY CENTER, INC IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING ACCESS TO CRITICAL HUMAN SERVICES, FOSTERING AND PROMOTING AFRICAN AMERICAN HERITAGE, PERSONAL GROWTH, SELF-SUFFICIENCY AND SELF-DETERMINATION; AND DEVELOPING COMMUNITY LEADERSHIP.
-
FOOD SHELF & BASIC NEEDS - IN 2022, HQB EXPANDED ITS SERVICES TO AS A "MENTOR" TO OTHER ORGANIZATION ON CREATING FOOD PANTRIES IN THEIR SPACES AND PROVIDING FOOD TO THEIR ORGANIZATIONS TO FILL THEIR PANTRIES. IN ADDITION, WE CHANGED THE MONTHLY VISIT TO A WEEKLY VISIT, SO INSTEAD OF STOCKPILING FOOD FOR THE WHOLE MONTH, CLIENTS TAKE LESS AND COME BACK WHEN THEY NEED IT.
Expenses $1,971,641
-
YOUTH ENRICHMENT - DURING 2022, HQB CONTINUED TO PROVIDE BEFORE AND AFTER SCHOOL PROGRAMMING (WITH FULL DAY DURING BREAKS AND SCHOOL RELEASE DAYS) PROVIDING EDUCATIONAL ASSISTANCE, AND LIFE SKILLS. BECAUSE OF OUR CONSISTENCY, OUR STUDENTS ARE WHERE THEY'RE SUPPOSED TO BE ACADEMICALLY, SO WE HAVE BEEN FOCUSSING ON SOCIAL AND EMOTIONAL WELL BEING AND TRAUMA INFORMED CARE.
-
EARLY LEARNING CENTER - WE CONTINUED TO PROVIDE FULL DAY PROGRAMMING DURING THE YEAR, AND HOST A FULL ENROLLMENT OF 42 STUDENTS WITH A WAITING LIST OF 250 STUDENTS. IN ADDITION WE WORK WITH OUR EMPLOYEES FROM THE COMMUNITY TO GET A CHILD DEVELOPMENT ASSOCIATE CREDENTIALS WHICH ALLOWS THEM TO BE A TEACHER. THIS HELPS SUPPORT THEIR PERSONAL CAREER GROWTH AND HQB COVERS THE COST.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ADRIENNE MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLYSON TROCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE DRESEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY KEMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIANNA JOYNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PATTY BYRNE PFALZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH ISABELLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR KENNETH TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAIME SLAUGHTER-ACEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLE BEESON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
O'DISHA FIELDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SIMON GYASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAFFALA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN PALMER
EXECUTIVE DIR.
- Total calculated
- $120,924
- From this org
- $116,767
- From related orgs
- $0
- Other
- $4,157
- 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
- 9 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301609349300525
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