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← ALCY BALL COMMUNITY DEVELOPEMENT

Form 990 for tax year 2022

Filed by ALCY BALL COMMUNITY DEVELOPEMENT.

Totals

Total revenue
$857,520
Total expenses
$467,451
Contributions and grants received
$727,062
Grants paid
$0
Program service revenue
$130,458
Investment income
$0
Other revenue
$0
Total assets, end of year
$907,252
Total liabilities, end of year
$135,642
Net assets or fund balances, end of year
$771,610
Program services expenses (Part IX)
$301,042
Management and general expenses
$166,409
Fundraising expenses
$0
Program service expenses (Part III)
$301,042

Program services were 64.4% 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.

  • 1f · All other contributions, gifts and grants

    $727,062

  • 2a · Program service revenue: HOME OWNERSHIP PROGRAM

    total $117,000 · related or exempt $117,000

  • 2b · Program service revenue: RENTAL

    total $13,088 · related or exempt $13,088

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $370 · related or exempt $370

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $179,496 · program services $89,747 · management and general $89,749

  • 9 · Other employee benefits

    total $10,758 · program services $5,379 · management and general $5,379

  • 10 · Payroll taxes

    total $13,265 · program services $6,632 · management and general $6,633

  • 11c · Fees: accounting

    total $12,950 · management and general $12,950

  • 12 · Advertising and promotion

    total $20,866 · program services $5,774 · management and general $15,092

  • 13 · Office expenses

    total $15,759 · management and general $15,759

  • 16 · Occupancy

    total $33,284 · program services $15,673 · management and general $17,611

  • 17 · Travel

    total $314 · management and general $314

  • 20 · Interest

    total $15,320 · program services $15,320

  • 22 · Depreciation, depletion and amortization

    total $15,762 · program services $15,762

  • 23 · Insurance

    total $4,438 · program services $4,438

  • 24a · Other expenses: HOMEOWNERSHIP PROGRAM

    total $79,460 · program services $79,460

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $31,231 · program services $31,231

  • 24c · Other expenses: CLASS MATERIALS

    total $23,981 · program services $23,981

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $5,897 · program services $5,897

  • 24e · All other expenses

    total $4,670 · program services $1,748 · management and general $2,922

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,123 · end of year $472,905

  • 10a · Land, buildings and equipment: cost or other basis

    $399,282

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,083

  • 10c · Land, buildings and equipment, net

    beginning of year $244,687 · end of year $370,199

  • 15 · Other assets

    beginning of year $85,418 · end of year $64,148

  • 24 · Unsecured notes and loans payable

    beginning of year $135,385 · end of year $123,482

  • 25 · Other liabilities

    beginning of year $4,302 · end of year $12,160

  • 27 · Net assets without donor restrictions

    beginning of year $376,041 · end of year $771,610

  • 28 · Net assets with donor restrictions

    beginning of year $5,500

Mission and programs · 2022

Mission

ALCY BALL COMMUNITY DEVELOPMENT EXISTS TO CONNECT AND EMPOWER ALCY BALL RESIDENTS TO DEVELOP A THRIVING COMMUNITY.

  • WE ACCOMPLISH OUR MISSION THROUGH OUR "CONNECT-TRAIN-RESTORE" MODEL, PROVIDING RESOURCES FOR HOME OWNERSHIP AND SMALL BUSINESS GROWTH.

    Expenses $301,042 · Revenue $130,458

As filed on the 2022 return.

Listed in Part VII

  • Seth Harkins

    EXECUTIVE DI

    Total calculated
    $72,064
    From this org
    $72,064
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ethan Knight

    BOARD OF DIR

    Total calculated
    $0

  • Sharon Payne

    BOARD OF DIR

    Total calculated
    $0

  • Alexander Thompson

    SECRETARY/TR

    Total calculated
    $0

  • Tony Wade

    CHAIRMAN

    Total calculated
    $0

  • Elizabeth Williams

    BOARD OF DIR

    Total calculated
    $0

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
2022
Filed
20 June 2023
IRS schema version
2022v5.0
Source object
202331719349301503

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