Form 990 for tax year 2024
Filed by POWDERHORN PARK NEIGHBORHOOD ASSOCIATION.
Totals
- Total revenue
- $388,181
- Total expenses
- $492,411
- Contributions and grants received
- $234,186
- Grants paid
- $0
- Program service revenue
- $153,919
- Investment income
- $76
- Other revenue
- $0
- Total assets, end of year
- $284,149
- Total liabilities, end of year
- $64,681
- Net assets or fund balances, end of year
- $219,468
- Program services expenses (Part IX)
- $392,050
- Management and general expenses
- $92,652
- Fundraising expenses
- $7,709
- Program service expenses (Part III)
- $392,050
Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$123,248
-
1f · All other contributions, gifts and grants
$110,938
-
2a · Program service revenue: Program income
total $153,919 · unrelated business $0 · excluded $0
-
3 · Investment income
total $76 · unrelated business $0 · excluded $76
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,125 · program services $54,688 · management and general $19,531 · fundraising $3,906
-
6 · Compensation of disqualified persons
total $155,936 · program services $124,749 · management and general $30,787 · fundraising $400
-
9 · Other employee benefits
total $24,168 · program services $18,126 · management and general $4,834 · fundraising $1,208
-
10 · Payroll taxes
total $23,838 · program services $17,878 · management and general $4,768 · fundraising $1,192
-
11g · Fees: other
total $11,261 · program services $3,161 · management and general $8,100 · fundraising $0
-
12 · Advertising and promotion
total $2,895 · program services $2,895 · management and general $0 · fundraising $0
-
14 · Information technology
total $4,142 · program services $2,899 · management and general $1,036 · fundraising $207
-
15 · Royalties
total $15,926 · program services $11,148 · management and general $3,982 · fundraising $796
-
23 · Insurance
total $5,835 · program services $0 · management and general $5,835 · fundraising $0
-
24a · Other expenses: Programs, events and meetings
total $156,506 · program services $156,506 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment & copier
total $770 · program services $0 · management and general $770 · fundraising $0
-
24c · Other expenses: Subscriptions
total $6,899 · program services $0 · management and general $6,899 · fundraising $0
-
24d · Other expenses: Fees and other
total $6,110 · program services $0 · management and general $6,110 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,803 · end of year $19,404
-
4 · Accounts receivable
beginning of year $313,671 · end of year $264,745
-
17 · Accounts payable and accrued expenses
beginning of year $28,776 · end of year $44,740
-
18 · Grants payable
end of year $19,941
-
27 · Net assets without donor restrictions
beginning of year $314,261 · end of year -$33,210
-
28 · Net assets with donor restrictions
beginning of year $9,437 · end of year $252,678
Mission and programs · 2024
Mission
The Powderhorn Park Neighborhood Association (PPNA) works to enhance the quality of life in the Powderhord Park Neighborhood by faciliting community engagement, embracing a diversity of voices and fostering economic and community development.
-
The end of 2024 marked 44 years of PPNA striving to support the community in a myriad of ways to animate its mission. A central way that PPNA fosters economic development is through its annual Powderhorn Art Fair. In 2024, this arts-centered celebration highlighted over two hundered artists who collectively earned an estimated $330,000 in revenue by participating in this event. One way that PPNA embraces a diversity of voices is through our various communication channels. This includes maintaining four distinct websites that collectively attracted just over 42,000 unique visitors in 2024. In support of facilitating community engagement, PPNA brought together an estimated 25,000 folks by hosting four annual events. Our work to foster community development is furthered by establishing and maintaining partnerships with a few hundred community partners and several hundred volunteers. This equated to an estimated 4,250 hours of engagement with partners and volunteers in 2024.
Expenses $392,050 · Revenue $153,919
As filed on the 2024 return.
Listed in Part VII
-
Louie McCoy
Board chair
- Total calculated
- $0
- Hours/week
- 3
-
Ricky Oudekerk
Vice chair
- Total calculated
- $0
- Hours/week
- 3
-
Sammer Elkhateeb
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Emily Anderson
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Kerry Daigs
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Ephraim Eusebio
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
James Price
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Rene Madrid
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Henry Rucker
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Mankwe Ndosi
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Susan Oakley
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Beth Brooks
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Tabitha Montgomery
Executive Director
- Total calculated
- $86,574
- From this org
- $78,125
- From related orgs
- $0
- Other
- $8,449
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349306037
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