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← ASSOCIATED NEIGHBORHOOD CENTERS

Form 990 for tax year 2023

Filed by ASSOCIATED NEIGHBORHOOD CENTERS.

Totals

Total revenue
$77,036
Total expenses
$68,986
Contributions and grants received
$32,660
Grants paid
$0
Program service revenue
$9,160
Investment income
$25,338
Other revenue
$9,878
Total assets, end of year
$477,561
Total liabilities, end of year
$28,811
Net assets or fund balances, end of year
$448,750
Program services expenses (Part IX)
$9,570
Management and general expenses
$59,416
Fundraising expenses
$0
Program service expenses (Part III)
$9,570

Program services were 13.9% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $3,000

  • 1f · All other contributions, gifts and grants

    $29,660

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Mercy Health and Youth Programs

    total $9,160 · related or exempt $9,160 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $9,878 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $9,878 · personal property $0

  • 6d · Net rental income or loss

    total $9,878 · related or exempt $0 · unrelated business $9,878 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $25,338

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $25,338

  • 7d · Net gain or loss

    total $25,338 · related or exempt $25,338 · unrelated business $0 · excluded $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $12,829 · program services $9,570 · management and general $3,259

  • 13 · Office expenses

    total $0

  • 16 · Occupancy

    total $22,756 · management and general $22,756

  • 22 · Depreciation, depletion and amortization

    total $22,770 · management and general $22,770

  • 23 · Insurance

    total $10,631 · management and general $10,631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,106 · end of year $966

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

    $1,017,202

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

    $540,607

  • 10c · Land, buildings and equipment, net

    beginning of year $499,354 · end of year $476,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,515 · end of year $28,811

  • 25 · Other liabilities

    beginning of year $27,675

  • 27 · Net assets without donor restrictions

    beginning of year $448,270 · end of year $448,750

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Serve the Youngstown area community with social, health, financial, strategic life advice, physical education and well-being services in addition to providing housing advice, food for the needy, program activities, and cultural activities.

Activities or mission (Part I)

Provide Housing Advice, Food for Needy, Pre-Teen, Teen, Youth and Senior Citizen Social Programs and Cultural Activities and Health Programs for the Youngstown area Community.

  • Provided well-baby clinics, and preschool activities for pre-teens and youth of the Youngstown area community, including physical activities.

    Expenses $2,500 · Grants $2,500 · Revenue $2,500

  • Serve the Youngstown community for Teen and Youth physical and health activities, including sports and educational activities and mentoring opportunities.

    Expenses $800 · Grants $800 · Revenue $800

  • Serve the Youngstown area community for Senior Citizens including health checkups, physical activity, and socialization opportunities.

    Expenses $6,270 · Grants $6,270 · Revenue $6,270

As filed on the 2023 return.

Listed in Part VII

  • Cheryl McRae

    Treasurer

    Total calculated
    $0
    Hours/week
    30

  • Larry Williams

    President

    Total calculated
    $0
    Hours/week
    25

  • Kenneth Purfey

    CFO

    Total calculated
    $0
    Hours/week
    25 + 25 related

  • Elvin Charity

    General Counsel

    Total calculated
    $0
    Hours/week
    7 + 35 related

  • Sam Barganier

    Vice President - Information

    Total calculated
    $0
    Hours/week
    20 + 10 related

  • Herb Williams

    Director

    Total calculated
    $0
    Hours/week
    5 + 10 related

  • Laquita Clark

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • Antonio Page

    Asst Exec Director

    Total calculated
    $0
    Hours/week
    40

  • Claudette Womack

    Grant Writer

    Total calculated
    $0
    Hours/week
    20 + 20 related

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
16 February 2024
IRS schema version
2023v4.0
Source object
202400489349300900

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