Form 990 for tax year 2022
Filed by ST FRANCIS NEIGHBORHOOD CENTER CORPORATION.
Totals
- Total revenue
- $1,797,452
- Total expenses
- $1,976,053
- Contributions and grants received
- $1,782,576
- Grants paid
- $721,517
- Program service revenue
- $3,902
- Investment income
- $914
- Other revenue
- $10,060
- Total assets, end of year
- $6,562,596
- Total liabilities, end of year
- $55,107
- Net assets or fund balances, end of year
- $6,507,489
- Program services expenses (Part IX)
- $1,696,093
- Management and general expenses
- $196,722
- Fundraising expenses
- $83,238
- Program service expenses (Part III)
- $1,696,093
Program services were 85.8% 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.
-
1e · Government grants (contributions)
$685,539
-
1f · All other contributions, gifts and grants
$1,097,037
-
1g · Noncash contributions included above
$775,252
-
2a · Program service revenue: MANAGEMENT FEES
total $3,902 · related or exempt $3,902
-
3 · Investment income
total $914 · excluded $914
-
6a · Gross rents
real property $10,060
-
6c · Rental income or loss
real property $10,060
-
6d · Net rental income or loss
total $10,060 · related or exempt $10,060
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $721,517 · program services $721,517
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,495 · program services $70,255 · management and general $8,089 · fundraising $6,151
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $592,731 · program services $492,838 · management and general $56,745 · fundraising $43,148
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $59,703 · program services $49,641 · management and general $5,716 · fundraising $4,346
-
10 · Payroll taxes
total $98,073 · program services $81,545 · management and general $9,389 · fundraising $7,139
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,090 · program services $12,999 · management and general $10,091
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $102,801 · program services $48,226 · management and general $46,460 · fundraising $8,115
-
12 · Advertising and promotion
total $22,248 · program services $21,171 · management and general $2 · fundraising $1,075
-
13 · Office expenses
total $11,706 · program services $3,669 · management and general $8,025 · fundraising $12
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $65,702 · program services $44,686 · management and general $21,016
-
17 · Travel
total $10,904 · program services $10,521 · management and general $256 · fundraising $127
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,883 · program services $751 · management and general $4,065 · fundraising $67
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,453 · program services $14,512 · management and general $1,671 · fundraising $1,270
-
23 · Insurance
total $28,920 · program services $12,824 · management and general $16,096
-
24a · Other expenses: EDUCATIONAL PROGRAMMING
total $29,617 · program services $29,340 · management and general $277
-
24b · Other expenses: STAFF DEVELOPMENT
total $4,105 · program services $2,372 · management and general $1,692 · fundraising $41
-
24c · Other expenses: PROGRAM EVENT SUPPLIES
total $79,801 · program services $67,214 · management and general $840 · fundraising $11,747
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $18,304 · program services $12,012 · management and general $6,292
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $728,234 · end of year $400,911
-
2 · Savings and temporary cash investments
beginning of year $300,451 · end of year $428,500
-
3 · Pledges and grants receivable
beginning of year $750,320 · end of year $550,752
-
4 · Accounts receivable
beginning of year $316
-
9 · Prepaid expenses and deferred charges
beginning of year $1,428 · end of year $15,969
-
10a · Land, buildings and equipment: cost or other basis
$5,388,788
-
10b · Land, buildings and equipment: accumulated depreciation
$236,417
-
10c · Land, buildings and equipment, net
beginning of year $4,997,727 · end of year $5,152,371
-
11 · Investments: publicly traded securities
end of year $500
-
15 · Other assets
beginning of year $13,593 · end of year $13,593
-
17 · Accounts payable and accrued expenses
beginning of year $105,447 · end of year $52,617
-
19 · Deferred revenue
beginning of year $532 · end of year $2,490
-
27 · Net assets without donor restrictions
beginning of year $5,753,749 · end of year $5,793,177
-
28 · Net assets with donor restrictions
beginning of year $932,341 · end of year $714,312
Mission and programs · 2022
Mission
ST. FRANCIS NEIGHBORHOOD CENTER IS COMMITTED TO ENDING GENERATIONAL POVERTY THROUGH EDUCATION, INSPIRING SELF-ESTEEM, SELF-IMPROVEMENT, AND STRENGTHENING CONNECTIONS TO THE COMMUNITY.
-
THE MISSION OF THE CENTER IS TO END GENERATIONAL POVERTY THROUGH EDUCATION, INSPIRING SELF-ESTEEM, SELF IMPROVEMENT, AND STRENGTHENING CONNECTIONS WITHIN THE COMMUNITY. THE CENTER IS COMMUNITY DRIVEN. WE CURRENTLY OFFER YEAR ROUND YOUTH DEVELOPMENT PROGRAMMING INCLUDING AFTER SCHOOL POWER PROJECT, SUMMER SUMMER OF SERVICE EXCURSION, TUTORING AND MENTORING. THE CENTER HAS A COMPUTER LAB, CLASSES, COMMUNITY OUTREACH EVENTS SUCH AS STOOP NIGHTS AND AN ANNUAL HEALTH/RESOURCE FAIR PERSONAL FINANCE, JOB, CAREER, AND COLLEGE PREPARATION HIGH SCHOOL AND COLLEGE INTERNSHIPS GREENING AND COMMUNITY IMPROVEMENT PROGRAM HUMAN SERVICES SUCH AS FAMILY AND FOOD RESOURCES HEALTH AND FITNESS PROGRAMMING SUCH AS YOGA MEETING SPACE FOR NARCOTICS ANONYMOUS, COMMUNITY AND CITY GROUPS. ALL OF THE CURRENT PROGRAMS, SERVICES, AND EVENTS ARE AT NO COST TO THE NEIGHBORHOOD RESIDENTS CONTINUED ON SCHEDULE O
Expenses $1,696,093 · Grants $721,517 · Revenue $3,902
As filed on the 2022 return.
Listed in Part VII
-
TORBIN GREEN
EXECUTIVE DIRECTOR
- Total calculated
- $84,494
- From this org
- $79,142
- From related orgs
- $0
- Other
- $5,352
- Hours/week
- 40
-
KEVIN APPERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARVIN INGRAM
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
ANGEL CONNOLLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JASON JENKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JERRELL BRATCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ENOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
INGE'MARIE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE D HENDRICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRED HISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HELEN HISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN KEMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN LAROCQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMIRA LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE MARHEFKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA ROBINSON
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301869349300205
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