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Nonprofiteer
← DON BOSCO COMMUNITY CENTER

Form 990 for tax year 2022

Filed by DON BOSCO COMMUNITY CENTER.

Totals

Total revenue
$2,417,701
Total expenses
$2,475,614
Contributions and grants received
$1,141,087
Grants paid
$0
Program service revenue
$1,350,841
Investment income
$845
Other revenue
-$75,072
Total assets, end of year
$4,418,186
Total liabilities, end of year
$263,777
Net assets or fund balances, end of year
$4,154,409
Program services expenses (Part IX)
$2,135,868
Management and general expenses
$233,004
Fundraising expenses
$106,742
Program service expenses (Part III)
$2,135,868

Program services were 86.3% 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

    $26,262

  • 1c · Fundraising events

    $273,095

  • 1e · Government grants (contributions)

    $45,255

  • 1f · All other contributions, gifts and grants

    $796,475

  • 1g · Noncash contributions included above

    $174,488

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $1,138,831 · related or exempt $1,138,831

  • 2b · Program service revenue: CLIENT FEES

    total $212,010 · related or exempt $212,010

  • 3 · Investment income

    total $34 · excluded $34

  • 7a · Gross sales of assets other than inventory

    other assets $811

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

    other assets $0

  • 7c · Gain or loss

    other assets $811

  • 7d · Net gain or loss

    total $811 · excluded $811

  • 8a · Fundraising events: gross income

    $121,886

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

    $273,095

  • 8b · Fundraising events: direct expenses

    $197,742

  • 8c · Net income from fundraising events

    total -$75,856 · excluded -$75,856

  • 11a · Other revenue: MISCELLANEOUS

    total $784 · excluded $784

  • 11e · Other revenue, total

    $784

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,293 · program services $73,341 · management and general $15,498 · fundraising $6,454

  • 7 · Other salaries and wages

    total $888,387 · program services $683,734 · management and general $144,481 · fundraising $60,172

  • 9 · Other employee benefits

    total $24,212 · program services $17,947 · management and general $4,750 · fundraising $1,515

  • 10 · Payroll taxes

    total $76,267 · program services $59,038 · management and general $11,849 · fundraising $5,380

  • 11c · Fees: accounting

    total $14,900 · management and general $14,900

  • 11g · Fees: other

    total $56,725 · program services $29,079 · management and general $4,049 · fundraising $23,597

  • 12 · Advertising and promotion

    total $2,061 · management and general $1,353 · fundraising $708

  • 13 · Office expenses

    total $6,791 · program services $1,369 · management and general $3,223 · fundraising $2,199

  • 16 · Occupancy

    total $136,748 · program services $133,831 · management and general $1,738 · fundraising $1,179

  • 19 · Conferences, conventions and meetings

    total $25,488 · program services $25,308 · fundraising $180

  • 22 · Depreciation, depletion and amortization

    total $168,021 · program services $168,021

  • 23 · Insurance

    total $47,858 · program services $43,185 · management and general $4,673

  • 24a · Other expenses: PROGRAM EXPENSES

    total $721,299 · program services $721,299

  • 24b · Other expenses: SUPPLIES

    total $76,349 · program services $76,330 · management and general $19

  • 24c · Other expenses: VEHICLE EXPENSE

    total $53,593 · program services $53,593

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $29,450 · program services $29,223 · management and general $227

  • 24e · All other expenses

    total $52,172 · program services $20,570 · management and general $26,244 · fundraising $5,358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $233,607 · end of year $318,293

  • 2 · Savings and temporary cash investments

    beginning of year $31 · end of year $10,019

  • 3 · Pledges and grants receivable

    beginning of year $21,250

  • 4 · Accounts receivable

    beginning of year $195,431 · end of year $234,534

  • 8 · Inventories for sale or use

    end of year $3,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,963 · end of year $7,812

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

    $5,629,382

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

    $1,809,009

  • 10c · Land, buildings and equipment, net

    beginning of year $3,879,583 · end of year $3,820,373

  • 11 · Investments: publicly traded securities

    beginning of year $2,651 · end of year $2,431

  • 15 · Other assets

    beginning of year $0 · end of year $21,454

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,115 · end of year $228,609

  • 25 · Other liabilities

    beginning of year $36,079 · end of year $35,168

  • 27 · Net assets without donor restrictions

    beginning of year $4,103,184 · end of year $3,987,443

  • 28 · Net assets with donor restrictions

    beginning of year $109,138 · end of year $166,966

Mission and programs · 2022

Mission

TO EMPOWER INDIVIDUALS AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY AND INDEPENDENCE THROUGH A COMPREHENSIVE NETWORK OF SERVICES DESIGNED TO MEET THE NEEDS OF KANSAS CITY'S ETHNICALLY RICH AND CULTURALLY DIVERSE NORTHEAST COMMUNITY.

Activities or mission (Part I)

TO EMPOWER INDIVIDUALS AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY AND INDPENDENCE THROUGH A COMPREHENSIVE NETWORK OF SERVICES DESIGNED TO MEET THE NEEDS OF KANSAS CITY'S ETHNICALLY RICH AND CULTURALLY DIVERSE NORTHEAST COMMUNITY.

  • SENIOR CENTER - SERVES THE ELDERLY COMMUNITY THROUGH IN-HOUSE AND HOME-DELIVERED NUTRITION SERVICES AND DAILY SOCIAL ACTIVITIES.

    Expenses $2,122,090 · Revenue $1,350,841

  • ENGLISH AS A SECOND LANGUAGE SCHOOL - WORKS WITH NEWLY ARRIVED REFUGEE IMMIGRANTS TO ASSIST THEM TOWARD SELF-SUFFICIENCY THROUGH ENGLISH LANGUAGE CLASSES.

    Expenses $13,778

As filed on the 2022 return.

Listed in Part VII

  • Brian Moore

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Greg Payne

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Walter Guth PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Leann Kridelbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monty Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dave Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Nigro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Neyens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angie Heer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori McGroder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Al Rettenmeier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rey Barbosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Coppinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Cacioppo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Padek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Hoda Tavalali

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Sorrentino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Cousineau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessie Schiele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Strada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Shannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maura Orpin

    EXECUTIVE DIRECTOR

    Total calculated
    $87,728
    From this org
    $87,728
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • DON BOSCO FOUNDATION

    501(C)(3) · TO SUPPORT THE DON BOSCO CENTERS · MO · controlled entity

    Directly controlled by THE DON BOSCO CENTERS

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2024
IRS schema version
2022v5.0
Source object
202441359349301949

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