Attucks Community Service Board
- Assets
- $48.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Carbondale, IL
- Founding
- 06/2002
- Data as of
- 12/2021
- EIN
- 37-0923003
Organization Overview
Attucks Community Service Board is located in Carbondale, IL. The organization was established in 2002. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Attucks Community Service Board 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, Attucks Community Service Board generated $129.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $111.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
WE ARE A SPONSOR FOR THE SUMMER FOOD PROGRAM AND A SUMMER DAY CAMP THAT SERVED 75 CHILDREN DAILY PROVIDING EDUCATIONAL, RECREATIONAL AND ENRICHMENT ACTIVITIES. OUR SUMMER FOOD PROGRAM OPERATED 8 DIFFERENT SITES; 3 WITHIN PUBLIC HOUSING, 2 COMMUNITY CENTERS, BOYS AND GIRLS CLUB AND SEVERAL SPECIAL EVENTS. WE SERVED OVER 7073 LUNCHES (AVG 162 DAILY), 2950 BREAKFASTS AND 5151 SNACKS. WE WERE ALSO SPONSORED THE CACFP PROGRAM FOR AT RISK YOUTH THAT INCLUDED EDUCATIONAL AND ENRICHMENT ACTIVITIES FOR 75 YOUTH AND OPERATED 5 SERVING SITES PROVIDING 21,800 SUPPERS AND 5,593 SNACKS DURING THE 9 MONTHS OF OPERATION. THE PROGRAM IS FUNDED BY THE NUMBER OF MEALS.PRIMARILY REIMBURSEMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maxine Lewis Secretary | 2.5 | $2,000 | |
Bobby Mcbride Board Member | 0.05 | $0 | |
Henry Muhammad Board Chair Acting Treasurer | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,682 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $129,682 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $80,063 |
| Professional fees and other payments to independent contractors | $13,882 |
| Occupancy, rent, utilities, and maintenance | $3,600 |
| Printing, publications, postage, and shipping | $150 |
| Other expenses | $0 |
| Total expenses | $111,295 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,893 |
| Other assets | $0 |
| Total assets | $48,943 |
| Total liabilities | $19,500 |
| Net assets or fund balances | $29,443 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Attucks Community Service Board has recieved totaling $5,400.
| Awarding Organization | Amount |
|---|---|
Poshard Foundation For Abused Children Inc Carterville, IL PURPOSE: COVID RELIEF | $5,400 |
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