Totals
- Total revenue
- $982,737
- Total expenses
- $644,159
- Contributions and grants received
- $146,441
- Grants paid
- $0
- Program service revenue
- $810,436
- Investment income
- $0
- Other revenue
- $25,860
- Total assets, end of year
- $485,491
- Total liabilities, end of year
- $427
- Net assets or fund balances, end of year
- $485,064
- Program services expenses (Part IX)
- $534,738
- Management and general expenses
- $61,713
- Fundraising expenses
- $47,708
- Program service expenses (Part III)
- $534,738
Program services were 83.0% 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.
-
1c · Fundraising events
$11,609
-
1e · Government grants (contributions)
$46,628
-
1f · All other contributions, gifts and grants
$88,204
-
2a · Program service revenue: CONTRACT BILLING
total $810,436 · related or exempt $810,436
-
8a · Fundraising events: gross income
$24,400
-
8a · Fundraising events: contributions included on line 1c
$11,609
-
8b · Fundraising events: direct expenses
$11,333
-
8c · Net income from fundraising events
total $13,067 · excluded $13,067
-
11a · Other revenue: MISCELLANEOUS INCOME
total $12,793 · related or exempt $12,793
-
11e · Other revenue, total
$12,793
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,087 · program services $48,543 · management and general $24,272 · fundraising $24,272
-
7 · Other salaries and wages
total $76,323 · program services $38,161 · management and general $19,081 · fundraising $19,081
-
9 · Other employee benefits
total $4,996 · program services $2,498 · management and general $1,249 · fundraising $1,249
-
10 · Payroll taxes
total $12,423 · program services $6,211 · management and general $3,106 · fundraising $3,106
-
11c · Fees: accounting
total $8,959 · management and general $8,959
-
12 · Advertising and promotion
total $17,102 · program services $17,102
-
13 · Office expenses
total $5,392 · program services $2,697 · management and general $2,695
-
16 · Occupancy
total $9,530 · program services $7,624 · management and general $1,906
-
19 · Conferences, conventions and meetings
total $2,623 · program services $2,623
-
23 · Insurance
total $2,225 · program services $1,780 · management and general $445
-
24a · Other expenses: MORGAN PARK - IMPROVEME
total $125,863 · program services $125,863
-
24b · Other expenses: KERR PARK - IMPROVEMENT
total $105,000 · program services $105,000
-
24c · Other expenses: HYRE AND LIONS PARK - I
total $82,668 · program services $82,668
-
24d · Other expenses: COMMUNITY ENGAGEMENT
total $35,391 · program services $35,391
-
24e · All other expenses
total $58,577 · program services $58,577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,486 · end of year $485,491
-
17 · Accounts payable and accrued expenses
end of year $427
-
27 · Net assets without donor restrictions
beginning of year $146,486 · end of year $485,064
Mission and programs · 2023
Mission
TO ENGAGE THE AKRON, OHIO COMMUNITY AROUND THE CREATION AND SUBTAINABILITY OF VIBRANT PUBLIC SPACES WITHIN CITY OF AKRON. WE FOSTER AND SUPPORT NEIGBORHOOD PARK ADVOCATES BY ENABLING THEM TO MEET THEIR GOALS, PARTNER WITH THE CITY AND INSTILL A SENSE OF STEWARDSHIP AMONG PARK USERS.
Activities or mission (Part I)
TO ENGAGE THE AKRON, OHIO COMMUNITY AROUND THE CREATION AND SUSTAINABILITY OF VIBRANT NEIGHBOORHOOD PARKS THROUGHOUT THE CITY. WE SUPPORT COMMUNITIES IN CITIZEN-LED DESIGN AND DECISION MAKING ON NEIGHBORHOOD PARK IMPROVEMENTS.
-
ENGAGEMENT OF THE AKRON, OHIO COMMUNITY AROUND REVITALIZING NEIGHBORHOOD PARKS WITHIN THE CITY AND FOSTERING AND SUPPORTING FRIENDS OF PARKS STEWARDSHIP GROUPS AROUND SINGLE CITY PARKS. ENGAGEMENT INCLUDED WORKING WITH SEVERAL NEIGHBORHOOD COMMUNITIES TO DESIGN PARK IMPROVEMENTS AND SUPPORT PARK PROGRAMS. IN 2023, WE SUPPORTED SEVERAL MAJOR CAPITAL IMPROVEMENT PROJECTS IN PARKS IN AKRON AND PLANNED COMMUNITY CELEBRATIONS IN THEIR PARKS.
Expenses $534,738 · Revenue $823,229
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allan P SweetALLAN P SWEET
PRESIDENT AND SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Neil KeatingNEIL KEATING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ross Davis El Nov - CurrentROSS DAVIS EL NOV - CURRENT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Katie Carver ReedKATIE CARVER REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ruby J CallenRUBY J CALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terri JohnsonTERRI JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric FletcherERIC FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate DeangelisKATE DEANGELIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheri ShieldsSHERI SHIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Derek StoneDEREK STONE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gary RiggsGARY RIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary O'ConnorMARY O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sean BlakeSEAN BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim Wechter Jan-NovTIM WECHTER JAN-NOV
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Valarie MossVALARIE MOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bridget AmbriscoBRIDGET AMBRISCO
EXECUTIVE DIRECTOR
- Total calculated
- $97,087
- From this org
- $93,427
- From related orgs
- $0
- Other
- $3,660
- Hours/week
- 35
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
- 10 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349305512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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