Form 990 for tax year 2023

Filed by PAYNE-PHALEN COMMUNITY COUNCIL.

Totals

Total revenue: $255,498
Total expenses: $256,395
Contributions and grants received: $255,342
Grants paid: $0
Program service revenue: $0
Investment income: $156
Other revenue: $0
Total assets, end of year: $124,155
Total liabilities, end of year: $51,153
Net assets or fund balances, end of year: $73,002
Program services expenses (Part IX): $207,446
Management and general expenses: $38,950
Fundraising expenses: $9,999
Program service expenses (Part III): $207,446

Program services were 80.9% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$255,342
1f · All other contributions, gifts and grants

$0
1g · Noncash contributions included above

$0
3 · Investment income

total $156 · related or exempt $156 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $61,215 · program services $50,808 · management and general $7,958 · fundraising $2,449
7 · Other salaries and wages

total $62,491 · program services $51,867 · management and general $8,124 · fundraising $2,500
9 · Other employee benefits

total $20,854 · program services $17,309 · management and general $2,711 · fundraising $834
10 · Payroll taxes

total $11,214 · program services $9,307 · management and general $1,458 · fundraising $449
11c · Fees: accounting

total $5,467 · management and general $5,467
11g · Fees: other

total $45,641 · program services $37,882 · management and general $5,933 · fundraising $1,826
13 · Office expenses

total $10,858 · program services $9,012 · management and general $1,412 · fundraising $434
14 · Information technology

total $7,049 · program services $5,851 · management and general $916 · fundraising $282
16 · Occupancy

total $15,043 · program services $12,485 · management and general $1,956 · fundraising $602
17 · Travel

total $265 · program services $220 · management and general $34 · fundraising $11
19 · Conferences, conventions and meetings

total $284 · program services $236 · management and general $37 · fundraising $11
20 · Interest

total $0
22 · Depreciation, depletion and amortization

total $333 · management and general $333
23 · Insurance

total $437 · management and general $437
24a · Other expenses: Dues/Subscription/Memberships

total $1,182 · program services $981 · management and general $154 · fundraising $47
24b · Other expenses: Events/Festivals

total $13,252 · program services $10,999 · management and general $1,723 · fundraising $530
24c · Other expenses: Program Related

total $590 · program services $489 · management and general $77 · fundraising $24
24d · Other expenses: Bank Charges

total $220 · program services $0 · management and general $220 · fundraising $0
24e · All other expenses

total $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $16,060 · end of year $12,080
2 · Savings and temporary cash investments

beginning of year $108,087 · end of year $101,593
4 · Accounts receivable

beginning of year $8,532 · end of year $8,532
10a · Land, buildings and equipment: cost or other basis

$13,621
10b · Land, buildings and equipment: accumulated depreciation

$12,621
10c · Land, buildings and equipment, net

beginning of year $1,333 · end of year $1,000
15 · Other assets

beginning of year $950 · end of year $950
17 · Accounts payable and accrued expenses

beginning of year $12,240 · end of year $11,668
25 · Other liabilities

beginning of year $48,373 · end of year $39,485
27 · Net assets without donor restrictions

beginning of year $74,349 · end of year $73,002
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The Payne Phalen Community Council's (PPCC) mission is to improve our district's neighborhoods by engaging, educating and empowering all residents in our diverse community. PPCC engages the community by advancing physical, social and economic development within our neighborhood and commercial areas. Our organization is committed to advancing equity, reducing disparities, and improving access to district, citywide, and regional planning activities.

Activities or mission (Part I)

Engage residents in proposing, facilitating and addressing development and land use options, including housing and commercial projects. Work includes citizen review of development plans, licensing, zoning and related matters that impact the business environment and improve quality of life,

Expenses $142,816 · Revenue $142,381
Enabled PPCC to help with engagement related to the roll-out of the new car sharing service Evie.

Expenses $27,844 · Revenue $27,844
Hiring translators to work with us, side-by-side in-community, to conduct presentations, discussions, and trainings in the primary language of our residents and households: Hmong, Spanish, Somali and Karen. This allowed PPCC and our project partners to center BIPOC voices and help ensure that we are overcoming a common barrier (language) thereby creating and enhancing access to low cost, convenient, clean-energy transportation options for those whose employment and education options are limited because they cannot afford to own their own car.

Expenses $36,786 · Revenue $44,750

As filed on the 2023 return.

Listed in Part VII

John ByersJOHN BYERS

EXECUTIVE DIRECTOR

Total calculated

$137,430

From this org

$61,215

From related orgs

$7,500

Other

$68,715

Hours/week

32 + 52 related
Rebecca NelsonREBECCA NELSON

PRESIDENT

Total calculated

$0

Hours/week

2 + 2 related
Sidney StuartSIDNEY STUART

MEMBER

Total calculated

$0

Hours/week

2
Patricia EnstadPATRICIA ENSTAD

VICE PRESIDENT

Total calculated

$0

Hours/week

2 + 2 related
Janey AtchisonJANEY ATCHISON

TREASURER

Total calculated

$0

Hours/week

2 + 2 related
Marci ExstedMARCI EXSTED

Secretary

Total calculated

$0

Hours/week

2 + 2 related
Seanne ThomasSEANNE THOMAS

MEMBER

Total calculated

$0

Hours/week

2 + 2 related
Carolyn KeetonCAROLYN KEETON

MEMBER

Total calculated

$0

Hours/week

2 + 2 related
Lynette HarrisLYNETTE HARRIS

MEMBER

Total calculated

$0

Hours/week

2 + 2 related
Justine Lacroix-MartinJUSTINE LACROIX-MARTIN

MEMBER

Total calculated

$0

Hours/week

2 + 2 related
Damian SchaabDAMIAN SCHAAB

EXECUTIVE MEMBER

Total calculated

$0

Hours/week

2 + 2 related
Julia WilcooxJULIA WILCOOX

EXECUTIVE MEMBER

Total calculated

$0

Hours/week

2 + 2 related
Anna-Marie FosterANNA-MARIE FOSTER

MEMBER

Total calculated

$0

Hours/week

2 + 2 related
Emma De VeraEMMA DE VERA

EXECUTIVE MEMBER

Total calculated

$0

Hours/week

2 + 2 related
Jessica HaleyJESSICA HALEY

MEMBER

Total calculated

$0

Hours/week

2 + 2 related
Ismail KhadarISMAIL KHADAR

MEMBER

Total calculated

$0

Hours/week

2 + 2 related
May Yer ThaoMAY YER THAO

MEMBER

Total calculated

$0

Hours/week

2 + 2 related
Ramona Banks

MEMBER

Total calculated

$0

Hours/week

2 + 2 related

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: 2023
Filed: 1 April 2024
IRS schema version: 2023v5.0
Source object: 202421229349301627

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.