Totals
- Total revenue
- $915,439
- Total expenses
- $1,091,457
- Contributions and grants received
- $968,868
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$68,127
- Other revenue
- $14,698
- Total assets, end of year
- $1,267,558
- Total liabilities, end of year
- $893,302
- Net assets or fund balances, end of year
- $374,256
- Program services expenses (Part IX)
- $985,030
- Management and general expenses
- $65,264
- Fundraising expenses
- $41,163
- Program service expenses (Part III)
- $985,030
Program services were 90.2% 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)
$57,500
-
1f · All other contributions, gifts and grants
$911,368
-
3 · Investment income
total $517 · related or exempt $517
-
6a · Gross rents
real property $208,228
-
6b · Less rental expenses
real property $193,530
-
6c · Rental income or loss
real property $14,698
-
6d · Net rental income or loss
total $14,698 · related or exempt $14,698
-
7a · Gross sales of assets other than inventory
other assets $177,600
-
7b · Less cost or other basis and sales expenses
other assets $246,244
-
7c · Gain or loss
other assets -$68,644
-
7d · Net gain or loss
total -$68,644 · related or exempt -$68,644
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,500 · program services $33,825 · management and general $21,450 · fundraising $27,225
-
7 · Other salaries and wages
total $8,518 · program services $8,518
-
10 · Payroll taxes
total $21,108 · program services $16,253 · management and general $2,111 · fundraising $2,744
-
11c · Fees: accounting
total $13,000 · program services $11,570 · management and general $650 · fundraising $780
-
11g · Fees: other
total $9,218 · program services $8,204 · management and general $461 · fundraising $553
-
12 · Advertising and promotion
total $23,458 · program services $18,062 · management and general $2,346 · fundraising $3,050
-
13 · Office expenses
total $13,841 · program services $9,412 · management and general $4,152 · fundraising $277
-
14 · Information technology
total $5,613 · program services $4,715 · management and general $393 · fundraising $505
-
16 · Occupancy
total $9,917 · program services $9,024 · management and general $397 · fundraising $496
-
19 · Conferences, conventions and meetings
total $10,714 · program services $8,571 · management and general $964 · fundraising $1,179
-
20 · Interest
total $51,507 · program services $51,507
-
22 · Depreciation, depletion and amortization
total $28,991 · management and general $28,991
-
23 · Insurance
total $33,492 · program services $25,789 · management and general $3,349 · fundraising $4,354
-
24a · Other expenses: PROGRAM SERVICES
total $779,580 · program services $779,580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,400 · end of year $248,748
-
10a · Land, buildings and equipment: cost or other basis
$1,129,080
-
10b · Land, buildings and equipment: accumulated depreciation
$110,270
-
10c · Land, buildings and equipment, net
beginning of year $1,280,384 · end of year $1,018,810
-
17 · Accounts payable and accrued expenses
beginning of year $16,647 · end of year $9,580
-
23 · Secured mortgages and notes payable
beginning of year $1,011,495 · end of year $883,722
-
27 · Net assets without donor restrictions
beginning of year $586,642 · end of year $306,313
-
28 · Net assets with donor restrictions
end of year $67,943
Mission and programs · 2024
Mission
INTENTIONALLY WALK BESIDE NEIGHBORS THROUGH LOVING RELATIONSHIPS & STRATEGIC DEVELOPMENT, TO ACCOMPLISH THE HOLISTIC TRANSFORMATION OF NEIGHBORHOODS IN SHAWNEE COUNTY.
-
EDUCATION, BUSINESS DEVELOPMENT & COUNSELING SERVICES THAT CORRESPOND TO ITS MISSION & VISION TO INTENTIONALLY CREATE NEIGHBORHOOD RELATIONSHIPS & STRATEGIC DEVELOPMENT
Expenses $985,030
As filed on the 2024 return.
Listed in Part VII
-
JOHNATHAN SUBLET
EXECUTIVE DIRECTOR
- Total calculated
- $82,500
- From this org
- $82,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LINESSA FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAPHNE LAUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE CAPLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TREJOR HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE WILLIAMS GRUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRITTANY ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KRISTIN MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DR BERYL NEW
CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 17 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510489349301611
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