Totals
- Total revenue
- $150,350
- Total expenses
- $149,695
- Contributions and grants received
- $104,637
- Grants paid
- $4,852
- Program service revenue
- $14,413
- Membership dues (line 3)
- $27,425
- Investment income (line 4)
- $3,875
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $382,824
- Total liabilities, end of year
- $9,775
- Net assets or fund balances, end of year
- $373,049
- Program service expenses (Part III)
- $111,984
Program services were 74.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To preserve the heritage of the downtown area in order to maintain the vibrant heart of the community. The organization strives to unite both the private and public sector by coordinating different activities that stimulate pride and bring life to the downtown area.
-
Main street promotion, design and economic restructuring. The Organization made one grant to downtown businesses during the year for facade improvements. The grants are made on a matching basis.
Expenses $111,984 · Grants $4,852
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Joann Knight
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Melissa McCoy
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Karla Lee
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Coral Lopez
Executive director
- Total calculated
- $92,521
- Compensation
- $61,331
- Benefit plans
- $31,190
- Expense account
- $0
- Hours/week
- 40
-
Kurth Lancaster
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Yeira Arreola
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Ruiz
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Miguel Coca
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynne Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan Welsh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Cox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Soriano
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433029349200648
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.