Friends Of Berston is located in Flint, MI. The organization was established in 2014. 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 12/2021, Friends Of Berston employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Berston 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, Friends Of Berston generated $987.3k in total revenue. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 94.0% per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ENRICHMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING ON BERSTON'S LEGACY AS A UNIQUE PLACE FOR INDIVIDUAL AND COMMUNITY ENRICHMENT THROUGH EDUCATION, ATHLETICS, THE ARTS, AND COMMUNITY SERVICE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Madonna Bennett Board Member | Trustee | $0 | |
Joshua Freeman Treasurer | Trustee | $0 | |
Chris Christenson Board Member | Trustee | $0 | |
Louis Hawkins Secretary | Trustee | $0 | |
Loren Crandell Board Member | Trustee | $0 | |
Valorie Horton President | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $512,348 |
All other contributions, gifts, grants, and similar amounts not included above | $459,773 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $972,121 |
Total Program Service Revenue | $15,000 |
Investment income | $196 |
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 | $987,317 |
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. | $78,050 |
Compensation of current officers, directors, key employees. | $15,610 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $165,334 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $22,149 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $154,081 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $485,608 |
Advertising and promotion | $4,167 |
Office expenses | $1,920 |
Information technology | $360 |
Royalties | $0 |
Occupancy | $61,473 |
Travel | $1,736 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,737 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,235 |
Insurance | $1,441 |
All other expenses | $10,943 |
Total functional expenses | $1,015,234 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $267,681 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $20,126 |
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 | $0 |
Net Land, buildings, and equipment | $103,258 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $391,065 |
Accounts payable and accrued expenses | $16,425 |
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 | $16,425 |
Net assets without donor restrictions | $322,448 |
Net assets with donor restrictions | $52,192 |
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 | $391,065 |
Over the last fiscal year, we have identified 2 grants that Friends Of Berston has recieved totaling $30,013.
Awarding Organization | Amount |
---|---|
Foundation For Flint Flint, MI PURPOSE: PROGRAM SUPPORT | $30,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
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