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← THOMASVILLE COMMUNITY RESOURCE CENTER

Form 990 for tax year 2022

Filed by THOMASVILLE COMMUNITY RESOURCE CENTER.

Totals

Total revenue
$1,333,199
Total expenses
$1,541,531
Contributions and grants received
$1,231,106
Grants paid
$6,235
Program service revenue
$70,496
Investment income
-$2,158
Other revenue
$33,755
Total assets, end of year
$1,138,760
Total liabilities, end of year
$157,736
Net assets or fund balances, end of year
$981,024
Program services expenses (Part IX)
$1,146,981
Management and general expenses
$394,550
Fundraising expenses
$0
Program service expenses (Part III)
$1,146,981

Program services were 74.4% 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

    $5,000

  • 1e · Government grants (contributions)

    $932,168

  • 1f · All other contributions, gifts and grants

    $293,938

  • 1g · Noncash contributions included above

    $17,108

  • 2a · Program service revenue: AFTER SCHOOL PROGRAM

    total $54,427 · related or exempt $54,427

  • 2b · Program service revenue: SUMMER PROGRAM

    total $16,069 · related or exempt $16,069

  • 7b · Less cost or other basis and sales expenses

    other assets $2,158

  • 7c · Gain or loss

    other assets -$2,158

  • 7d · Net gain or loss

    total -$2,158 · excluded -$2,158

  • 8a · Fundraising events: gross income

    $44,408

  • 8b · Fundraising events: direct expenses

    $10,883

  • 8c · Net income from fundraising events

    total $33,525 · excluded $33,525

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $230 · related or exempt $230

  • 11e · Other revenue, total

    $230

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,235 · program services $6,235

  • 5 · Compensation of officers, directors and key employees

    total $102,397 · program services $77,194 · management and general $25,203

  • 7 · Other salaries and wages

    total $786,350 · program services $592,801 · management and general $193,549

  • 10 · Payroll taxes

    total $68,245 · program services $51,448 · management and general $16,797

  • 11c · Fees: accounting

    total $16,502 · program services $3,795 · management and general $12,707

  • 11g · Fees: other

    total $214,179 · program services $165,370 · management and general $48,809

  • 12 · Advertising and promotion

    total $1,566 · program services $1,441 · management and general $125

  • 13 · Office expenses

    total $97,607 · program services $93,148 · management and general $4,459

  • 16 · Occupancy

    total $25,023 · program services $5,346 · management and general $19,677

  • 17 · Travel

    total $42,074 · program services $39,750 · management and general $2,324

  • 20 · Interest

    total $3,841 · program services $1,598 · management and general $2,243

  • 22 · Depreciation, depletion and amortization

    total $57,185 · program services $13,153 · management and general $44,032

  • 23 · Insurance

    total $32,828 · program services $28,438 · management and general $4,390

  • 24a · Other expenses: MISCELLANEOUS

    total $35,623 · program services $27,857 · management and general $7,766

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $31,409 · program services $20,332 · management and general $11,077

  • 24c · Other expenses: IN-KIND GOODS

    total $17,108 · program services $17,108

  • 24d · Other expenses: FOOD SUPPLIES

    total $3,283 · program services $1,891 · management and general $1,392

  • 24e · All other expenses

    total $76 · program services $76

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,013 · end of year $125,731

  • 3 · Pledges and grants receivable

    beginning of year $53,544 · end of year $61,553

  • 4 · Accounts receivable

    beginning of year $50 · end of year $4,784

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

    $1,926,812

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

    $1,081,170

  • 10c · Land, buildings and equipment, net

    beginning of year $826,404 · end of year $845,642

  • 11 · Investments: publicly traded securities

    beginning of year $57,505 · end of year $50,882

  • 13 · Investments: program-related

    beginning of year $63,414 · end of year $50,168

  • 15 · Other assets

    beginning of year $155,640 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,724 · end of year $44,624

  • 19 · Deferred revenue

    beginning of year $16,078 · end of year $75,202

  • 23 · Secured mortgages and notes payable

    beginning of year $61,445 · end of year $37,910

  • 27 · Net assets without donor restrictions

    beginning of year $1,104,688 · end of year $887,279

  • 28 · Net assets with donor restrictions

    beginning of year $102,635 · end of year $93,745

Mission and programs · 2022

Mission

THOMASVILLE COMMUNITY RESOURCE CENTER (TCRC) EMPOWERS CHILDREN TO PROGRESS TOWARD THEIR FULL POTENTIAL THROUGH EDUCATIONAL DEVELOPMENT AND PARTNERSHIPS.

  • A STRONGER COMMUNITY, THRIVING FAMILIES, AND CHILDREN WHO ARE HEALTHY, SAFE, AND HAVE A READINESS TO LEARN IS WHAT TCRC IS ALL ABOUT. THROUGH FOUR (4) PRIMARY PROGRAMS: AFTERSCHOOL, SUMMER, EARLY CHILDHOOD AND PARENTING OUR PRIMARY GOAL IS TO IMPROVE LITERACY AND SCHOOL READINESS OUTCOMES FOR EACH STUDENT. BY FOCUSING ON QUALITY CARE, CONSISTENT LEARNING, GROWTH IN SELF-ESTEEM AND COMPASSION, OUR STUDENTS ARE PREPARED TO BE GLOBAL LEADERS. SEE DETAILED PROGRAM DESCRIPTIONS UNDER SCHEDULE O.

    Expenses $1,146,981 · Grants $6,235 · Revenue $70,726

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LISA BILLUPS

    EXECUTIVE DIRECTOR

    Total calculated
    $102,397
    From this org
    $102,397
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TINA MCBRIDE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRENDA CROWE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALMEDA SIMPSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CARA HANKINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN VIGNOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRI VISMALE-MORRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBRA ABRAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VINCE FROSTEG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHERYL CRUEL-SIMMONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETTIE STAFFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARON MAXWELL-FERGUSON

    CONVEY FILM FESTIVAL CHAIR

    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
10 November 2023
IRS schema version
2022v5.0
Source object
202343199349306734

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