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Nonprofiteer
← FLETCHER PLACE COMMUNITY CENTER

Form 990 for tax year 2023

Filed by FLETCHER PLACE COMMUNITY CENTER.

Totals

Total revenue
$1,454,563
Total expenses
$929,522
Contributions and grants received
$1,140,414
Grants paid
$0
Program service revenue
$322,394
Investment income
$5,802
Other revenue
-$14,047
Total assets, end of year
$1,337,508
Total liabilities, end of year
$39,392
Net assets or fund balances, end of year
$1,298,116
Program services expenses (Part IX)
$813,729
Management and general expenses
$86,769
Fundraising expenses
$29,024
Program service expenses (Part III)
$813,729

Program services were 87.5% 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

    $95,744

  • 1f · All other contributions, gifts and grants

    $1,044,670

  • 1g · Noncash contributions included above

    $101,464

  • 2a · Program service revenue: PRESCHOOL TUITION

    total $322,394 · related or exempt $322,394

  • 3 · Investment income

    total $5,802 · excluded $5,802

  • 8a · Fundraising events: gross income

    $0

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

    $95,744

  • 8b · Fundraising events: direct expenses

    $14,047

  • 8c · Net income from fundraising events

    total -$14,047 · excluded -$14,047

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,480 · program services $115,158 · management and general $13,548 · fundraising $6,774

  • 7 · Other salaries and wages

    total $398,180 · program services $338,453 · management and general $39,818 · fundraising $19,909

  • 9 · Other employee benefits

    total $2,723 · program services $2,315 · management and general $272 · fundraising $136

  • 10 · Payroll taxes

    total $41,596 · program services $35,356 · management and general $4,160 · fundraising $2,080

  • 11a · Fees: management

    total $2,500 · management and general $2,500

  • 11c · Fees: accounting

    total $11,596 · management and general $11,596

  • 11g · Fees: other

    total $2,497 · program services $2,122 · management and general $250 · fundraising $125

  • 12 · Advertising and promotion

    total $9,407 · program services $8,466 · management and general $941

  • 13 · Office expenses

    total $13,647 · program services $12,282 · management and general $1,365

  • 14 · Information technology

    total $17,762 · program services $15,986 · management and general $1,776

  • 16 · Occupancy

    total $58,721 · program services $52,849 · management and general $5,872

  • 17 · Travel

    total $4,186 · program services $3,767 · management and general $419

  • 19 · Conferences, conventions and meetings

    total $6,059 · program services $5,457 · management and general $602

  • 20 · Interest

    total $12 · program services $11 · management and general $1

  • 22 · Depreciation, depletion and amortization

    total $23,788 · program services $21,409 · management and general $2,379

  • 23 · Insurance

    total $12,696 · program services $11,426 · management and general $1,270

  • 24a · Other expenses: FOOD/CLOTHING DISTRIBUT

    total $101,464 · program services $101,464

  • 24b · Other expenses: PRESCHOOL FOOD AND PROG

    total $87,208 · program services $87,208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $486,426 · end of year $453,686

  • 2 · Savings and temporary cash investments

    beginning of year $25,000 · end of year $544,953

  • 4 · Accounts receivable

    beginning of year $7,438 · end of year $17,262

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,169 · end of year $2,087

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

    $1,700,674

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

    $1,408,599

  • 10c · Land, buildings and equipment, net

    beginning of year $280,541 · end of year $292,075

  • 15 · Other assets

    beginning of year $0 · end of year $27,445

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,499 · end of year $39,392

  • 27 · Net assets without donor restrictions

    beginning of year $773,075 · end of year $1,298,116

Mission and programs · 2023

Mission

FLETCHER PLACE COMMUNITY CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING IMMEDIATE AND LONG-TERM AID FOR THE POOR AND HOMELESS NEAR THE SOUTHEAST SIDE OF INDIANAPOLIS, INDIANA.

Activities or mission (Part I)

COMPASSIONATELY PROVIDING PROGRAMS TO EASE THE BURDEN OF LOW TO MODERATE INCOME INDIVIDUALS WHO STRUGGLE WITH LIFE'S BASIC NEEDS.

  • IMMEDIATE NEED PROGRAMMING CONSISTS OF A FOOD PANTRY, SACK MEALS, AND HOT MEALS PROVIDING 28,048 MEALS FOR INDIVIDUALS AND FAMILIES IN NEED. ALL OF THE RECIPIENTS OF OUR IMMEDIATE NEED PROGRAM HAVE INCOMES BELOW THE FEDERAL POVERTY LINE. FOOD PANTRY PROVIDED MONDAY & THURSDAY, HOT MEALS ARE SERVED TUESDAY & FRIDAY, SACK MEALS AVAILABLE MONDAY THROUGH FRIDAY TO ALL WHO ARE HUNGRY. VOLUNTEER GROUPS SUPPORT ALL PROGRAMS.

    Expenses $172,102 · Revenue $115,459

  • THIS FREE THRIFT STORE PROVIDES CLOTHING, BLANKETS, SMALL HOUSEHOLD ITEMS, AND PERSONAL HYGIENE KITS TO SHOPPERS, FREE OF CHARGE. DURING THE CHRISTMAS SEASON, SEASONAL DONATIONS OF NEW TOYS AND CLOTHING ARE MADE TO THE PROGRAM SO PARENTS AND CAREGIVERS WERE ABLE TO SHOP FOR PRESENTS FOR NEIGHBORHOOD CHILDREN.

    Expenses $5,343 · Revenue $12,181

  • PROVIDES EDUCATION IN A CLASSROOM SETTING FOR CHILDREN AGES 6 WEEKS-5, WITH UNDER 3 CLASSROOMS OPEN IN OCTOBER 22. FAMILIES SERVED HAVE INCOMES BELOW THE FEDERAL POVERTY LINE. TUITION IS ON A SLIDING FEE SCALE WITH MOST FAMILIES PAYING $20/WEEK. THE PROGRAM RUNS YEAR ROUND ON A BALANCE SCHOOL CALENDAR. PROGRAM PREPARES CHILDREN FOR KINDERGARTEN AND FUTURE SCHOOL SUCCESS. REACH EL IS AN UNLICENSED REGISTERED MINISTRY CURRENTLY AT LEVEL 3 PATHS TO QUALITY. PROGRAM INCLUDES 4 FULL-DAY CLASSES M-F 8-5. IN ADDITION TO CLASS WORK THE STUDENTS RECEIVE HEALTHY BREAKFAST, LUNCH, AND SNACK.

    Expenses $636,284 · Revenue $194,754

As filed on the 2023 return.

Listed in Part VII

  • MELISSA DREW

    EXECUTIVE DIRECTOR

    Total calculated
    $135,480
    From this org
    $135,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ERIN WEESNER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • SUZANNE CONGER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • CINDY MUNEROL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • AKILAH MICHEL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JILLIAN FUHS

    EXECUTIVE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDY SORRELL

    EXECUTIVE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA WENZLER SAVIN

    PROGRAM CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID OWEN

    VOLUNTEERS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARA NOREN

    PROGRAM MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN CUSSON

    MARKETING MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETH OPELL

    PROGRAM/GARDEN MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM BUTLER

    FUND DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KATIE COLDEN

    MARKETING MEMBER

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202413049349300026

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