Baxter Community Center is located in Grand Rapids, MI. The organization was established in 1970. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Baxter Community Center employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baxter Community Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Baxter Community Center generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.5m during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BAXTER COMMUNITY CENTER SERVES AS A NEIGHBORHOOD HUB. BAXTER OFFERS A CHILD DEVELOPMENT CENTER, WHOLISTIC HEALTH CENTER, A FOOD & CLOTHING PANTRY, GREENHOUSE, AND VARIOUS EDUCATIONAL ENRICHMENT CLASSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES: CHILDREN & YOUTH SERVICES -BAXTER PROVIDES STRUCTURED CHILDCARE FOR CHILDREN 0-12. OUT OF TIME SCHOOL PROGRAMMING IS ALSO OFFERED. THESE ARE SERVICES FOR AFTER SCHOOL AND SUMMER PROGRAMMING.
HEALTH CARE PROGRAMS - MEDICAL & DENTAL CLINIC - PROVIDES PROFESSIONAL HEALTH AND DENTAL SERVICES TO AN ON-GOING CLIENT BASE FOR A SMALL FEE. DOCTORS, DENTISTS, AND NURSES REGULARLY VOLUNTEER. NURSES AND DENTAL HYGIENISTS ARE PAID STAFF.
COMMUNITY ENGAGEMENT SERVICES WHICH INCLUDE EMERGENCY ASSISTANCE PROGRAMS - FAMILY ASSISTANCE - UTILIZES VOLUNTEERS TO PROVIDE EMERGENCY FOOD, CLOTHING RESOURCES, AND ADVOCACY FOR LOW INCOME FAMILIES AND INDIVIDUALS. THIS ALSO INCLUDES SEMINARS AND EDUCATION CLASSES FOR THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeremy Louters Treasurer | OfficerTrustee | 1.5 | $0 |
Belinda Cunningham President | OfficerTrustee | 1.5 | $0 |
Amy Roeda Borst Secretary | OfficerTrustee | 1.5 | $0 |
Aj Hills Vice President | OfficerTrustee | 1.5 | $0 |
Ashleigh Draft Board Member | Trustee | 1.5 | $0 |
Bob Connors Board Member | Trustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $144,926 |
Membership dues | $0 |
Fundraising events | $35,876 |
Related organizations | $0 |
Government grants | $935,215 |
All other contributions, gifts, grants, and similar amounts not included above | $944,336 |
Noncash contributions included in lines 1a–1f | $170,448 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,060,353 |
Total Program Service Revenue | $59,320 |
Investment income | $14,142 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$5,289 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$17,727 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,112,472 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $102,479 |
Compensation of current officers, directors, key employees. | $69,173 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,213,343 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $84,725 |
Payroll taxes | $99,822 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,852 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $118,316 |
Advertising and promotion | $14,588 |
Office expenses | $47,234 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $53,212 |
Travel | $20,527 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $27,446 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $116,866 |
Insurance | $42,094 |
All other expenses | $0 |
Total functional expenses | $2,519,550 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $435,341 |
Savings and temporary cash investments | $1,530,435 |
Pledges and grants receivable | $321,000 |
Accounts receivable, net | $117,081 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $9,722 |
Net Land, buildings, and equipment | $1,369,673 |
Investments—publicly traded securities | $0 |
Investments—other securities | $157,769 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,377 |
Total assets | $3,947,398 |
Accounts payable and accrued expenses | $102,172 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $102,172 |
Net assets without donor restrictions | $2,953,555 |
Net assets with donor restrictions | $891,671 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,947,398 |