Barbershop & Social Services
- Assets
- $28.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, MN
- Founding
- Data as of
- 12/2022
- EIN
- 83-1558495
Organization Overview
Barbershop & Social Services is located in Rochester, MN. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barbershop & Social Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION WILL PROVIDE HEALTH AND WELLNESS PROGRAMS, CAREER/JOB DEVELOPMENT, MENTORING, TUTORING, LIFE SKILLS TRAINING, COMPUTER CLASSES TO ENRICH AFRICAN AMERICAN MEN AND THEIR CHILDREN. THE ORGANIZATION WILL ALSO OFFER FAMILY ACTIVITIES TO IMPROVE RELATIONSHIPS, CAREER SUCCESS, AND OVERALL EMOTIONAL, PHYSICAL, AND SPIRITUAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andre Crockett Executive Di | 10 | $0 | |
Charles Jackson President | 5 | $0 | |
Michael Talley Vice Preside | 5 | $0 | |
Ted Collins Secretary | 5 | $0 | |
Katherine Sublett Treasurer | 5 | $0 | |
James Robertson Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,084 |
| 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 | $105,084 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $24,945 |
| Professional fees and other payments to independent contractors | $35,248 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $49 |
| Other expenses | $20,858 |
| Total expenses | $81,100 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $28,880 |
| Other assets | $0 |
| Total assets | $28,880 |
| Total liabilities | $2,975 |
| Net assets or fund balances | $25,905 |
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