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Nonprofiteer
← UNIVERSITY DISTRICT DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by UNIVERSITY DISTRICT DEVELOPMENT CORPORATION.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$289,649 changed to $283,844
Total expenses
$379,327 changed to $376,536
Contributions and grants received
$227,998 changed to $262,924
Program service revenue
$42,292 changed to $2,402
Other revenue
$19,346 changed to $18,505
Total assets, end of year
$251,802 changed to $249,419
Total liabilities, end of year
$34 changed to $665
Net assets or fund balances, end of year
$251,768 changed to $248,754
Program services expenses
$345,376 changed to $342,876
Management and general expenses
$33,951 changed to $33,660
Program service expenses (Part III)
$345,376 changed to $342,876

Totals

Total revenue
$283,844
Total expenses
$376,536
Contributions and grants received
$262,924
Grants paid
$0
Program service revenue
$2,402
Investment income
$13
Other revenue
$18,505
Total assets, end of year
$249,419
Total liabilities, end of year
$665
Net assets or fund balances, end of year
$248,754
Program services expenses (Part IX)
$342,876
Management and general expenses
$33,660
Fundraising expenses
$0
Program service expenses (Part III)
$342,876

Program services were 91.1% 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)

    $145,153

  • 1f · All other contributions, gifts and grants

    $117,771

  • 2a · Program service revenue: PROGRAM

    total $2,402 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $13 · unrelated business $0 · excluded $0

  • 11a · Other revenue: GAIN (LOSS) ON SALE OF PROPERTY

    total -$68,995 · related or exempt -$68,995 · unrelated business $0 · excluded $0

  • 11b · Other revenue: HOME DEVELOPER FEE

    total $87,500 · related or exempt $87,500 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $18,505

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $722 · program services $0 · management and general $722 · fundraising $0

  • 17 · Travel

    total $293 · program services $293 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $8,459 · program services $7,190 · management and general $1,269 · fundraising $0

  • 24a · Other expenses: FACILITIES AND EQUIPMENT

    total $42,360 · program services $36,006 · management and general $6,354 · fundraising $0

  • 24b · Other expenses: BUSINESS EXPENSES

    total $9,753 · program services $8,290 · management and general $1,463 · fundraising $0

  • 24c · Other expenses: CONTRACT SERVICES

    total $73,991 · program services $73,991 · management and general $0 · fundraising $0

  • 24d · Other expenses: OPERATIONS

    total $232,786 · program services $209,507 · management and general $23,279 · fundraising $0

  • 24e · All other expenses

    total $8,172 · program services $7,599 · management and general $573 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,301 · end of year $124,151

  • 15 · Other assets

    beginning of year $188,744 · end of year $125,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $34 · end of year $273

  • 23 · Secured mortgages and notes payable

    beginning of year $33,565 · end of year $392

  • 27 · Net assets without donor restrictions

    beginning of year $341,446 · end of year $248,754

Mission and programs · 2022

Mission

THE UDDC SEEKS TO REVITALIZE THE UNIVERSITY OF ARKANSAS AT LITTLE ROCK RESIDENTIAL AND COMMERCIAL DISTRICT.

  • NEIGHBORHOOD REVITILIZATION

    Expenses $342,876 · Revenue $283,844

As filed on the 2022 return.

Listed in Part VII

  • Sarita Poirrier

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Martie North

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laura Danforth

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dustin Duke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deidre Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jana Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kirk Leach PhD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Charles Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Veronica Hicks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Quincy Edwards

    HOUSING DEVELOPMENT MANAGER

    Total calculated
    $0
    Hours/week
    1

  • Hillis Schild

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Albert Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barrett Allen

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Angela Armstrong

    COMMUNITY HEALTH PROGRAM COORDINATOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Vu-Dinh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sikia Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Nelson

    DIRECTOR

    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
2022
Filed
5 August 2024
IRS schema version
2022v5.0
Source object
202442189349300624

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