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Nonprofiteer
← HANNA COMMUNITY COUNCIL INC

Form 990 for tax year 2023

Filed by HANNA COMMUNITY COUNCIL INC.

Totals

Total revenue
$640,362
Total expenses
$371,593
Contributions and grants received
$529,915
Grants paid
$0
Program service revenue
$110,449
Investment income
$2,227
Other revenue
-$2,229
Total assets, end of year
$583,017
Total liabilities, end of year
$11,874
Net assets or fund balances, end of year
$571,143
Program services expenses (Part IX)
$158,458
Management and general expenses
$212,791
Fundraising expenses
$344
Program service expenses (Part III)
$158,458

Program services were 42.6% 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.

  • 1a · Federated campaigns

    $64,125

  • 1c · Fundraising events

    $11,100

  • 1e · Government grants (contributions)

    $439,135

  • 1f · All other contributions, gifts and grants

    $15,555

  • 1g · Noncash contributions included above

    $8,684

  • 2a · Program service revenue: AFTER SCHOOL

    total $82,648 · related or exempt $82,648

  • 2b · Program service revenue: CAMP HANNA

    total $25,778 · related or exempt $25,778

  • 2c · Program service revenue: SENIOR PROGRAM

    total $1,895 · related or exempt $1,895

  • 2d · Program service revenue: WELLNESS

    total $128 · related or exempt $128

  • 3 · Investment income

    total $2,227 · excluded $2,227

  • 6a · Gross rents

    real property $320

  • 6c · Rental income or loss

    real property $320

  • 6d · Net rental income or loss

    total $320 · excluded $320

  • 8a · Fundraising events: gross income

    $10,996

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

    $11,100

  • 8b · Fundraising events: direct expenses

    $13,545

  • 8c · Net income from fundraising events

    total -$2,549 · excluded -$2,549

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,213 · program services $34,131 · management and general $24,082

  • 7 · Other salaries and wages

    total $136,536 · program services $80,051 · management and general $56,485

  • 9 · Other employee benefits

    total $1,910 · program services $1,460 · management and general $450

  • 10 · Payroll taxes

    total $14,898 · program services $8,735 · management and general $6,163

  • 11c · Fees: accounting

    total $1,765 · management and general $1,765

  • 11g · Fees: other

    total $39,459 · management and general $39,459

  • 13 · Office expenses

    total $40,194 · program services $29,200 · management and general $10,650 · fundraising $344

  • 14 · Information technology

    total $5,063 · management and general $5,063

  • 16 · Occupancy

    total $27,234 · program services $289 · management and general $26,945

  • 17 · Travel

    total $2,821 · management and general $2,821

  • 22 · Depreciation, depletion and amortization

    total $28,643 · management and general $28,643

  • 24a · Other expenses: IN KIND EXPENSE

    total $8,684 · management and general $8,684

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $2,149 · program services $2,149

  • 24c · Other expenses: SUBSCRIPTIONS & REFERENCE

    total $1,784 · program services $949 · management and general $835

  • 24d · Other expenses: TRAINING & STAFF DEVELOPM

    total $1,563 · program services $1,220 · management and general $343

  • 24e · All other expenses

    total $677 · program services $274 · management and general $403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,221 · end of year $473,070

  • 3 · Pledges and grants receivable

    beginning of year $64,125 · end of year $64,125

  • 4 · Accounts receivable

    beginning of year $29,543 · end of year $8,722

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

    $218,610

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

    $181,510

  • 10c · Land, buildings and equipment, net

    beginning of year $43,598 · end of year $37,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,340 · end of year $4,674

  • 19 · Deferred revenue

    beginning of year $1,550 · end of year $7,200

  • 27 · Net assets without donor restrictions

    beginning of year $158,882 · end of year $437,879

  • 28 · Net assets with donor restrictions

    beginning of year $137,715 · end of year $133,264

Mission and programs · 2023

Mission

THE MISSION OF THE HANNA COMMUNITY CENTER IS TO IMPROVE THE WELL-BEING AND QUALITY OF LIFE OF THE COMMUNITY BY PROVIDING QUALITY PROGRAMS, SERVICES AND COMMUNITY INTERACTIONS FOR THE NEIGHBORHOOD, WE SERVE YOUNG PEOPLE AND OLDER ADULTS. CONTINUING WITH OUR MISSION, WE SEEK TO CELEBRATE TRADITIONS THROUGHOUT THE GREATER LAFAYETTE AREA WHILE PRESERVING THE CULTURE, HERITAGE AND HISTORY OF AFRICAN AMERICANS AND MINORITY GROUPS WITHIN TIPPECANOE COUNTY.

  • THE COMMUNITY HEALTH INITIATIVE IDENTIFIES COMMUNITY MEMBERS' NEEDS IN SOCIAL SERVICES. IN ADDITION, IT BRIDGES THE GAP BETWEEN PROVIDERS OF HEALTH, SOCIAL, AND COMMUNITY SERVICES AND THE UNDERSERVED AND HARD-TO- REACH POPULATIONS WITHIN THE COMMUNITY. THE COMMUNITY HEALTH INITIATIVE REACHED MORE THAN 2,100 INDIVIDUALS THROUGH VARIOUS PROGRAMMING INITIATIVES AND ACTIVITIES.

    Expenses $547

  • SUMMER CAMP FACILITATES EXPERIENTIAL EDUCATIONAL LEARNING THROUGH HANDS ON PROGRAMS AND ACTIVITIES WITH A FOCUS ON SOCIALIZATION, RECREATION, AND EDUCATION. AN AVERAGE OF 30 YOUTH WERE IN ATTENDANCE EACH WEEK DURING A 10 TO 12-WEEK SUMMER CAMP.

    Expenses $948 · Revenue $25,779

  • YOUTH DIVISION: THE AFTER-SCHOOL PROGRAM IMPROVES READING COMPETENCY, MATH SKILLS, AND THE INTELLECTUAL PROGRESSION, WHICH IN TURN MAKES YOUTH MORE SUCCESSFUL IN SCHOOL AND CONTRIBUTES TO AN APPRECIATION FOR LEARNING. OVER 994 UNITS OF AFTER-SCHOOL SERVICES WERE PROVIDED. AN AVERAGE OF 45 YOUTH WERE IN ATTENDANCE EACH WEEK.

    Expenses $125,759 · Revenue $82,648

  • COMMUNITY SERVICES INCLUDE THE INTERNET CAFE, FACILITY USE FOR ACTIVITIES, AND THE ANNUAL THANKSGIVING DINNER. SENIOR DIVISION NOT ONLY PROVIDES A SAFE PLACE WHERE SENIORS CAN GATHER FOR COMMUNITY AND SOCIALIZATION, BUT THEY ARE ABLE TO TAKE PART IN OUR WELLNESS PROGRAMS AND USE THE WELLNESS CENTER. THE WELLNESS PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, NUTRITION CLASSES, HEART HEALTH, BALANCE CLASSES, BLOOD PRESSURE SCREENING, DIABETES AWARENESS, AND HEALTH FAIRS. THE WELLNESS CENTER IS A MONITORED EXERCISE ROOM WHERE THE SENIORS CAN WORK OUT AND EAR INCENTIVES. THE SENIORS ALSO PARTICIPATE IN FUN SOCIAL ACTIVITIES: OUTING, EUCHRE, BINGO, AND HAVE OCCASIONAL GUEST SPEAKERS. EMERGENCY SERVICES: FOOD PANTRY PROVIDES NUTRITIONAL FOOD TO LOW TO MIDDLE INCOME FAMILIES, INDIVIDUALS, AND THE ELDERLY. THE PANTRY ALLOWS THEM TO STRETCH THEIR FOOD BUDGET, WHICH ALLOWS THEM MORE MONEY TO MEET THEIR FINANCIAL OBLIGATIONS. IN ADDITION, IT PROVIDES ONE OF THEIR MOST IMPORTANT BASIC NEEDS. OVER 200 HOUSEHOLDS WERE SERVED.

    Expenses $31,204 · Revenue $2,022

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tracy Orbin

    PAST EXECUTI

    Total calculated
    $57,383
    From this org
    $57,383
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andrew Smith

    EXECUTIVE DI

    Total calculated
    $830
    From this org
    $830
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ben Nellis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Ryan Gerkey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Pastor Kevin Bowers

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Scotty Teal

    CURRENT PRES

    Total calculated
    $0
    Hours/week
    2

  • Sheila Klinker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelanda McGill-Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric Grossman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023v5.0
Source object
202403099349300795

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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