Form 990 for tax year 2022
Filed by BURROUGHS COMMUNITY CENTER INC.
Totals
- Total revenue
- $609,608
- Total expenses
- $662,554
- Contributions and grants received
- $428,582
- Grants paid
- $0
- Program service revenue
- $153,750
- Investment income
- $277
- Other revenue
- $26,999
- Total assets, end of year
- $1,218,220
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,218,220
- Program services expenses (Part IX)
- $582,591
- Management and general expenses
- $61,903
- Fundraising expenses
- $18,060
- Program service expenses (Part III)
- $582,591
Program services were 87.9% 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.
-
1f · All other contributions, gifts and grants
$428,582
-
2a · Program service revenue: FACILITY USAGE
total $146,442 · related or exempt $146,442
-
2b · Program service revenue: OTHER INCOME
total $7,308 · related or exempt $7,308
-
3 · Investment income
total $277 · excluded $277
-
10a · Gross sales of inventory
$26,999
-
10c · Net income from sales of inventory
total $26,999 · related or exempt $26,999
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $85,000 · program services $71,400 · management and general $10,200 · fundraising $3,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $235,438 · program services $197,767 · management and general $28,253 · fundraising $9,418
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,807 · program services $4,038 · management and general $577 · fundraising $192
-
10 · Payroll taxes
total $26,803 · program services $22,515 · management and general $3,216 · fundraising $1,072
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,991 · program services $13,492 · management and general $1,499
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,826 · program services $5,264 · management and general $584 · fundraising $3,978
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,229 · program services $53,306 · management and general $5,923
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $75,687 · program services $68,118 · management and general $7,569
-
23 · Insurance
total $0
-
24a · Other expenses: UTILITIES
total $40,816 · program services $36,734 · management and general $4,082
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $81,760 · program services $81,760
-
24c · Other expenses: PARTICIPANT REIMBURSEMENTS
total $16,561 · program services $16,561
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $11,636 · program services $11,636
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $144,303 · end of year $230,946
-
3 · Pledges and grants receivable
beginning of year $152,586 · end of year $24,096
-
9 · Prepaid expenses and deferred charges
beginning of year $38,629 · end of year $5,134
-
10a · Land, buildings and equipment: cost or other basis
$2,580,079
-
10b · Land, buildings and equipment: accumulated depreciation
$1,622,035
-
10c · Land, buildings and equipment, net
beginning of year $978,114 · end of year $958,044
-
17 · Accounts payable and accrued expenses
beginning of year $42,466
-
27 · Net assets without donor restrictions
beginning of year $1,262,261 · end of year $1,209,315
-
28 · Net assets with donor restrictions
beginning of year $8,905 · end of year $8,905
Mission and programs · 2022
Mission
BURROUGHS IS A CENTER FOR PROGRAMS, PARTNERS AND PEOPLE TO USE THE FACILITY RESOURCES AND ITS RELATIONSHIPS TO BUILD A STRONGER COMMUNITY THAT HELPS INDIVIDUALS OVERCOME BARRIERS TO SUCCESS
Activities or mission (Part I)
TO PROVIDE RESIDENTS OF BRIDGEPORT, CT WITH PROGRAM OPPORTUNITIES AND FACILITY RESOURCES TO PROMOTE INDIVIDUAL GROWTH AND COMMUNITY COHESIVENESS.
-
PROGRAMS THAT HELP INDIVIDUALS REDUCE BARRIERS TO SUCCESS BY PROVIDING OPPORTUNITIES TO OBTAIN INSTRUCTION, CONNECT WITH SERVICES AND BUILD COMMUNITY RELATIONSHIPS. SOME BURROUGHS LED PROGRAMS INCLUDETHE VOLUNTEER INCOME TAX ASSISTANCE HELPING OVER 550 LOWER INCOME RESIDENTS PREPARE THEIR TAX RETURNS OUR WOVEN COMMUNITY PROVIDING SUPPORT TO LOCALLY RESETTLED REFUGEE WOMEN ENGLISH LANGUAGE SERVICES - PROVIDING ADULT LEARNERS 800 ENGLISH CLASS HOURS AND THE OPPORTUNITY TO OVERCOME THE CHALLENGES AND ADVERSITY THAT ACCOMPANY LANGUAGE BARRIERS.
Expenses $358,058
-
COMMUNITY PARTNERSHIP PROGRAMS THESE ACTIVITIES INCLUDE PARTNERSHIPS WE DEVELOP TO HELP CONNECT THE COMMUNITY WITH NEEDED INFORMATION AND SERVICES. THIS EFFORT INCLUDES THE WORK NECESSARY TO ENGAGE ORGANIZATIONS AND COMMUNITY GROUPS TO DELIVER SERVICES/ ACTIVITIES AT BURROUGHS AND IN OUR COMMUNITY. ANNUALLY, WE PROVIDE OVER 6,000 HOURS OF COMMUNITY MEETING SPACE AND WORK WITH OVER 30 SERVICE PROVIDERS TO DELIVER NEEDED ACTIVITIES.
Expenses $224,533 · Revenue $146,442
As filed on the 2022 return.
Listed in Part VII
-
Quan MichaelQUAN MICHAEL
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cannon JohnCANNON JOHN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Draper DianaDRAPER DIANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grogins AudenGROGINS AUDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hiller MargeHILLER MARGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lozier CathleenLOZIER CATHLEEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mann EricaMANN ERICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nevins SheilaNEVINS SHEILA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Pinciaro RonPINCIARO RON
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
- 9 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349303948
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