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Nonprofiteer
← COMMUNITY CENTER OF ST BERNARD

Form 990 for tax year 2024

Filed by COMMUNITY CENTER OF ST BERNARD.

Totals

Total revenue
$281,927
Total expenses
$323,689
Contributions and grants received
$268,046
Grants paid
$0
Program service revenue
$20,750
Investment income
$8,145
Other revenue
-$15,014
Total assets, end of year
$581,044
Total liabilities, end of year
$5,604
Net assets or fund balances, end of year
$575,440
Program services expenses (Part IX)
$203,237
Management and general expenses
$120,452
Fundraising expenses
$0
Program service expenses (Part III)
$203,237

Program services were 62.8% 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.

  • 1e · Government grants (contributions)

    $249,153

  • 1f · All other contributions, gifts and grants

    $18,893

  • 2a · Program service revenue: Product Sales

    total $20,750 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8,145 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $86,701

  • 8b · Fundraising events: direct expenses

    $101,715

  • 8c · Net income from fundraising events

    total -$15,014 · unrelated business $0 · excluded -$15,014

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,780 · program services $66,780 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $51,254 · program services $51,254 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $1,533 · program services $1,533 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $14,507 · program services $14,507 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,534 · program services $0 · management and general $1,534 · fundraising $0

  • 13 · Office expenses

    total $3,455 · program services $0 · management and general $3,455 · fundraising $0

  • 14 · Information technology

    total $1,409 · program services $0 · management and general $1,409 · fundraising $0

  • 16 · Occupancy

    total $59,959 · program services $0 · management and general $59,959 · fundraising $0

  • 17 · Travel

    total $878 · program services $0 · management and general $878 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,281 · program services $0 · management and general $3,281 · fundraising $0

  • 23 · Insurance

    total $4,935 · program services $0 · management and general $4,935 · fundraising $0

  • 24a · Other expenses: Repairs & Maintenance

    total $28,028 · program services $0 · management and general $28,028 · fundraising $0

  • 24b · Other expenses: Marketing

    total $1,250 · program services $0 · management and general $1,250 · fundraising $0

  • 24c · Other expenses: Meetings

    total $379 · program services $0 · management and general $379 · fundraising $0

  • 24d · Other expenses: Other Expenses

    total $6,303 · program services $0 · management and general $6,303 · fundraising $0

  • 24e · All other expenses

    total $78,204 · program services $69,163 · management and general $9,041 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $330,340 · end of year $316,329

  • 2 · Savings and temporary cash investments

    beginning of year $101,412 · end of year $157,585

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

    $114,443

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

    $7,313

  • 10c · Land, buildings and equipment, net

    beginning of year $106,453 · end of year $107,130

  • 25 · Other liabilities

    beginning of year $0 · end of year $5,604

  • 27 · Net assets without donor restrictions

    beginning of year $538,205 · end of year $575,440

Mission and programs · 2024

Mission

Providing food resources for low income and asset poor individuals.

  • Distributed food items to disadvantaged individuals. In addition to this the Community Center provides nutritional support to students via a backup program and hygiene supplies to households.

    Expenses $203,237 · Revenue $375,496

As filed on the 2024 return.

Listed in Part VII

  • Jamie Richardson

    Executive Director

    Total calculated
    $66,780
    From this org
    $66,780
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $66,780
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,533
    Filer's total
    $68,313

  • David Huff CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Eugene Cambell

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Lori Noto

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Jessica Reab

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Heather Michael

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Alison Barrios

    Chairman

    Total calculated
    $0
    Hours/week
    0

  • Michael Lango

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Chelsey Tharp

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Meaghan McCormack

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Emmett Dupas III

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Betsy Bryson

    Trustee

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
3 May 2025
IRS schema version
2024v5.1
Source object
202541279349301039

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