Spark Community Center Inc is located in Lebanon, NH. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Spark Community Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spark Community Center Inc 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 12/2021, Spark Community Center Inc generated $105.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $132.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DROP-IN RECREATION CENTER FOR THE COMMUNITY WHILE PROVIDING SUPPORTED SOCIAL OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DROP-IN CENTER
FRIDAY FUN NITE
VIRTUAL PROGRAMS
OTHER PROGRAM EVENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melissa Valcourt Executive Director | 30 | $40,000 | |
Philip Eller Treasurer/ Vice President | Trustee | 0.5 | $0 |
Cheryl Jones Member | Trustee | 0.5 | $0 |
Havah Armstrong Walther Chairman | Trustee | 0.6 | $0 |
Elizabeth Larsen Secretary | Trustee | 0.6 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $37,187 |
Related organizations | $0 |
Government grants | $7,906 |
All other contributions, gifts, grants, and similar amounts not included above | $59,859 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $104,952 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $104,952 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $71,238 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $761 |
Fees for services: Management | $488 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $349 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,797 |
Office expenses | $2,066 |
Information technology | $3,925 |
Royalties | $0 |
Occupancy | $26,801 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,141 |
All other expenses | $0 |
Total functional expenses | $132,365 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $44,013 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $125 |
Net Land, buildings, and equipment | $2,962 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $47,100 |
Accounts payable and accrued expenses | $12,888 |
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 | $22,500 |
Other liabilities | $0 |
Total liabilities | $35,388 |
Net assets without donor restrictions | $11,712 |
Net assets with donor restrictions | $0 |
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 | $47,100 |
Over the last fiscal year, we have identified 10 grants that Spark Community Center Inc has recieved totaling $31,755.
Awarding Organization | Amount |
---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support, and development and implementation of hybrid program | $10,500 |
Lane & Elizabeth C Dwinnell Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Parker-Nelson Foundation Johnston, RI PURPOSE: UNRESTRICTED GIFT | $5,000 |
Agnes M Lindsay Trust Chelmsford, MA PURPOSE: HEALTH AND WELFARE | $2,500 |
Claremont Savings Bank Foundation Claremont, NH PURPOSE: FUND IN PERSON AND VIRTUAL DAILY CLASSES | $1,500 |
Emily Landecker Foundation Hanover, NH PURPOSE: TAX EXEMPT PURPOSE | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
New Hampshire Catholic Charities Inc Manchester, NH | $140,545,315 | $96,098,300 |
The Opportunity Alliance South Portland, ME | $26,061,913 | $84,718,963 |
Boston Health Care For The Homeless Program Inc Boston, MA | $83,531,739 | $61,848,080 |
Action Inc Gloucester, MA | $25,893,243 | $61,722,559 |
Penquis C A P Inc Bangor, ME | $38,967,615 | $60,528,357 |
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Community Action Program Belknap & Merrimack Counties Inc Concord, NH | $13,081,335 | $43,283,224 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Kennebec Valley Community Action Program Waterville, ME | $19,316,065 | $41,018,551 |
Tri-County Community Action Program Incorporated Berlin, NH | $12,062,842 | $36,885,101 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |