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Nonprofiteer
← CARVER COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by CARVER COMMUNITY CENTER INC.

Totals

Total revenue
$294,648
Total expenses
$217,594
Contributions and grants received
$162,334
Grants paid
$0
Program service revenue
$66,356
Investment income
$62
Other revenue
$65,896
Total assets, end of year
$415,572
Total liabilities, end of year
$6,862
Net assets or fund balances, end of year
$408,710
Program services expenses (Part IX)
$181,778
Management and general expenses
$22,644
Fundraising expenses
$13,172
Program service expenses (Part III)
$181,778

Program services were 83.5% 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.

  • 1b · Membership dues

    $9,643

  • 1e · Government grants (contributions)

    $100,099

  • 1f · All other contributions, gifts and grants

    $52,592

  • 2a · Program service revenue: SPORTS

    total $66,356 · related or exempt $66,356

  • 3 · Investment income

    total $62 · excluded $62

  • 6a · Gross rents

    real property $5,725

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,725

  • 6d · Net rental income or loss

    total $5,725 · excluded $5,725

  • 8a · Fundraising events: gross income

    $61,738

  • 8b · Fundraising events: direct expenses

    $8,054

  • 8c · Net income from fundraising events

    total $53,684 · excluded $53,684

  • 11a · Other revenue: MISCELLANEOUS

    total $6,487 · excluded $6,487

  • 11e · Other revenue, total

    $6,487

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $78,423 · program services $65,091 · management and general $9,411 · fundraising $3,921

  • 10 · Payroll taxes

    total $6,978 · program services $5,792 · management and general $837 · fundraising $349

  • 11c · Fees: accounting

    total $2,700 · program services $2,241 · management and general $324 · fundraising $135

  • 12 · Advertising and promotion

    total $465 · program services $386 · management and general $56 · fundraising $23

  • 13 · Office expenses

    total $7,130 · program services $5,918 · management and general $856 · fundraising $356

  • 16 · Occupancy

    total $55,337 · program services $45,929 · management and general $6,641 · fundraising $2,767

  • 17 · Travel

    total $1,157 · program services $960 · management and general $139 · fundraising $58

  • 20 · Interest

    total $36 · program services $30 · management and general $4 · fundraising $2

  • 22 · Depreciation, depletion and amortization

    total $21,891 · program services $18,170 · management and general $2,627 · fundraising $1,094

  • 23 · Insurance

    total $12,302 · program services $10,211 · management and general $1,476 · fundraising $615

  • 24a · Other expenses: SUSTAINABILITY STUDY

    total $40,300 · program services $33,449 · management and general $4,836 · fundraising $2,015

  • 24b · Other expenses: PROGRAM EXPENSES

    total $27,698 · program services $27,698

  • 24c · Other expenses: GAP EXPENSE

    total $7,361 · program services $6,110 · management and general $883 · fundraising $368

  • 24d · Other expenses: MISCELLANEOUS

    total $4,515 · program services $3,748 · management and general $542 · fundraising $225

  • 24e · All other expenses

    total -$48,699 · program services -$43,955 · management and general -$5,988 · fundraising $1,244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,118 · end of year $56,991

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,999 · end of year $0

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

    $888,260

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

    $580,317

  • 10c · Land, buildings and equipment, net

    beginning of year $329,834 · end of year $307,943

  • 15 · Other assets

    beginning of year $0 · end of year $50,638

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,367 · end of year $6,862

  • 27 · Net assets without donor restrictions

    beginning of year $331,656 · end of year $408,710

Mission and programs · 2023

Mission

BUILDING ON THE LEGACY OF OUR COMMUNITY BY PROMOTING EDUCATION, HEALTH, AND WELL BEING.

  • SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR YOUTH SPORTS PROGRAMS INCLUDING BASKETBALL, VOLLEYBALL, BOXING, AND FISHING. THE SERVICES FACILITATE THE YOUTH AND YOUNG ADULTS COMING TOGETHER TO LEARN THE BASICS OF TEAMWORK AND TO SHOWCASE THEIR SKILLS AND PHYSICAL CAPABILITIES.

    Expenses $48,885 · Revenue $66,356

  • SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR ART PROGRAMS. THE SERVICES PROVIDE THE YOUTH AND YOUNG ADULTS OPPORTUNITIES TO DEVELOP AND SHOWCASE THEIR SKILLS AND IMAGINATION.

    Expenses $32,389

  • SERVICES PROVIDED TO NEIGHBORHOOD AND SURROUNDING COMMUNITIES' YOUTH VIA OUR YOUTH EDUCATIONAL PROGRAMS. THE SERVICES PROVIDE VARIOUS MENTORING AND EDUCATIONAL OFFERINGS TO FURTHER ASSIST THE YOUTH IN THEIR LEARNING AND DEVELOPMENT.

    Expenses $24,432

  • Expenses $76,072

As filed on the 2023 return.

Listed in Part VII

  • Ray Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Anita Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Victoria Kirby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Nita Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Taylor Mills

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Moore-Hendricks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Engeltina Durham

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Issac

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Danta Rogers

    EXECUTIVE DIRECTOR

    Total calculated
    $38,000
    From this org
    $38,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349317287

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