Skip to content
Nonprofiteer
← THE LADDER COMMUNITY CENTER

Form 990 for tax year 2022

Filed by THE LADDER COMMUNITY CENTER.

Totals

Total revenue
$242,792
Total expenses
$302,627
Contributions and grants received
$229,218
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$13,574
Total assets, end of year
$674,540
Total liabilities, end of year
$5,175
Net assets or fund balances, end of year
$669,365
Program services expenses (Part IX)
$302,627
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$302,627

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $229,218

  • 11a · Other revenue: COFFEE, FOOD, AND EQUI

    total $13,574 · related or exempt $13,574

  • 11e · Other revenue, total

    $13,574

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $191,177 · program services $191,177

  • 10 · Payroll taxes

    total $15,124 · program services $15,124

  • 11c · Fees: accounting

    total $13,918 · program services $13,918

  • 12 · Advertising and promotion

    total $1,549 · program services $1,549

  • 13 · Office expenses

    total $2,635 · program services $2,635

  • 22 · Depreciation, depletion and amortization

    total $27,674 · program services $27,674

  • 23 · Insurance

    total $8,684 · program services $8,684

  • 24a · Other expenses: UTILITIES

    total $11,231 · program services $11,231

  • 24b · Other expenses: PRINTING

    total $8,437 · program services $8,437

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $8,072 · program services $8,072

  • 24d · Other expenses: ACTIVITY EXPENSES

    total $3,225 · program services $3,225

  • 24e · All other expenses

    total $10,901 · program services $10,901

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,065 · end of year $52,425

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

    $904,203

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

    $282,088

  • 10c · Land, buildings and equipment, net

    beginning of year $649,789 · end of year $622,115

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,654 · end of year $5,175

  • 27 · Net assets without donor restrictions

    beginning of year $729,200 · end of year $669,365

Mission and programs · 2022

Mission

FOR THE YOUTH AND YOUNG AT HEART (OLDER ADULTS), THE LADDER IS A PLACE TO BE YOURSELF, HAVE FUN, INTERACT WITH NEIGHBORS, EXPERIENCE OPPORTUNITIES FOR PERSONAL AND SPIRITUAL GROWTH AND BE SURROUNDED WITH COMPASSION, CARE AND SUPPORT.

Activities or mission (Part I)

A COMMUNITY CENTER FOR THE YOUTH AND OLDER ADULTS. A PLACE TO INTERACT, HAVE PERSONAL GROWTH, AND BE SURROUNDED BY COMPASSION, CARE, AND SUPPORT.

  • THE COMMUNITY CENTER OFFERS A FREE SPACE FOR THE COMMUNITY TO INTERACT. IT HAD 463 REGISTERED PARTICIPANTS/VOLUNTEERS AND 12,709 REGISTERED VISITS IN 2022.

    Expenses $302,627 · Revenue $229,218

As filed on the 2022 return.

Listed in Part VII

  • David J Beckman

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kimberly Beckman

    VICE PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jodi Byers

    TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Evenhouse

    SECRETARY AND 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
11 July 2023
IRS schema version
2022v5.0
Source object
202302279349303110

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

The source document this was parsed from is served over the API, which is where bulk and document access live.