Form 990 for tax year 2022
Filed by COMMUNITY CENTER OF ST BERNARD.
Totals
- Total revenue
- $334,518
- Total expenses
- $178,919
- Contributions and grants received
- $307,444
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $441
- Other revenue
- $26,633
- Total assets, end of year
- $460,735
- Total liabilities, end of year
- $10,116
- Net assets or fund balances, end of year
- $450,619
- Program services expenses (Part IX)
- $169,974
- Management and general expenses
- $8,945
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,974
Program services were 95.0% 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
$307,444
-
3 · Investment income
total $441 · excluded $441
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0 · excluded $21,828
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Sub Leasee Facility Space
total $26,633 · related or exempt $26,633
-
11e · Other revenue, total
$26,633
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $76,794 · program services $72,954 · management and general $3,840
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,541 · program services $7,164 · management and general $377
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,168 · program services $7,760 · management and general $408
-
13 · Office expenses
total $3,459 · program services $3,286 · management and general $173
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $65,032 · program services $61,780 · management and general $3,252
-
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 $0
-
23 · Insurance
total $5,167 · program services $4,909 · management and general $258
-
24a · Other expenses: Cost of Fund Raising
total $4,540 · program services $4,313 · management and general $227
-
24b · Other expenses: Event Expenses
total $3,662 · program services $3,479 · management and general $183
-
24c · Other expenses: Contract Labor
total $2,000 · program services $1,900 · management and general $100
-
24d · Other expenses: Bldg Equipmet
total $1,342 · program services $1,275 · management and general $67
-
24e · All other expenses
total $1,214 · program services $1,154 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,075 · end of year $353,669
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$111,566
-
10b · Land, buildings and equipment: accumulated depreciation
$4,500
-
10c · Land, buildings and equipment, net
beginning of year $107,066 · end of year $107,066
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $125 · end of year $0
-
25 · Other liabilities
beginning of year $7,536 · end of year $10,116
-
27 · Net assets without donor restrictions
beginning of year $293,730 · end of year $450,619
Mission and programs · 2022
Mission
Providing food resources low income and asset poor individuals
-
Distributed food items to disadvantaged individuals.In addition to this accomplishment the Community Center provides nutritional support to students via a backpack program and hygiene supplies to households.
Expenses $169,974
As filed on the 2022 return.
Listed in Part VII
-
Eugene Campbell
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Hope Larios
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Heather Michael
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Alsion Barrios
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jamie Hornberger
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Chelsey Tharp
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Meaghan McCormack
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Faith Moran
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
David Huff CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Lori Noto
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jessica Reab
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Michael Lango
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301919349301800
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