Form 990 for tax year 2023
Filed by HARRISON NEIGHBORHOOD ASSOCIATION.
Totals
- Total revenue
- $166,503
- Total expenses
- $219,545
- Contributions and grants received
- $159,303
- Grants paid
- $10,366
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,200
- Total assets, end of year
- $63,648
- Total liabilities, end of year
- $15,230
- Net assets or fund balances, end of year
- $48,418
- Program services expenses (Part IX)
- $136,627
- Management and general expenses
- $74,558
- Fundraising expenses
- $8,360
- Program service expenses (Part III)
- $136,627
Program services were 62.2% 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)
$155,303
-
1f · All other contributions, gifts and grants
$4,000
-
6a · Gross rents
real property $7,200
-
6c · Rental income or loss
real property $7,200
-
6d · Net rental income or loss
total $7,200 · related or exempt $7,200
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,366 · program services $10,366
-
7 · Other salaries and wages
total $124,369 · program services $87,058 · management and general $31,092 · fundraising $6,219
-
9 · Other employee benefits
total $14,252 · program services $9,976 · management and general $3,563 · fundraising $713
-
10 · Payroll taxes
total $12,770 · program services $8,839 · management and general $3,193 · fundraising $738
-
11b · Fees: legal
total $20,895 · program services $0 · management and general $20,895 · fundraising $0
-
11c · Fees: accounting
total $7,769 · program services $0 · management and general $7,769 · fundraising $0
-
11g · Fees: other
total $254 · program services $254 · management and general $0 · fundraising $0
-
14 · Information technology
total $2,809 · program services $1,966 · management and general $702 · fundraising $141
-
16 · Occupancy
total $10,980 · program services $7,686 · management and general $2,745 · fundraising $549
-
23 · Insurance
total $4,056 · program services $0 · management and general $4,056 · fundraising $0
-
24a · Other expenses: Communication and engagement
total $4,944 · program services $4,944 · management and general $0 · fundraising $0
-
24b · Other expenses: Tool lending
total $638 · program services $638 · management and general $0 · fundraising $0
-
24c · Other expenses: Copier lease
total $4,900 · program services $4,900 · management and general $0 · fundraising $0
-
24d · Other expenses: Other expenses
total $543 · program services $0 · management and general $543 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,896 · end of year $31,132
-
4 · Accounts receivable
beginning of year $146,934 · end of year $31,709
-
9 · Prepaid expenses and deferred charges
beginning of year $807 · end of year $807
-
17 · Accounts payable and accrued expenses
end of year $5,230
-
19 · Deferred revenue
beginning of year $10,000 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $132,524 · end of year $48,418
-
28 · Net assets with donor restrictions
beginning of year $47,113
Mission and programs · 2023
Mission
Neighborhood revitalization The Harrison Neighborhood Association works to empower residents to better control their lives and influence the future of their community through leadership development, uniting residents around common causes,
-
Community Engagement HNA supports community member led committee/work groups involving over 500 people a year addressing neighborhood improvement, neighborhood relations, public safety, foreclosures/tenant rights, business development, racial and economic justice. Leadership development is also a priority by sponsoring formal trainings and conferences outside the community. HNA sponsored 12 National Night Out gatherings involving over 150 adults and many children. Additional programming includes work on transit, equity and evironmental justice
Expenses $136,627 · Grants $10,366
As filed on the 2023 return.
Listed in Part VII
-
Dustin Ruff
President
- Total calculated
- $0
- Hours/week
- 3
-
Ryan Davis
Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Ben Ptacek
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Mattie Beard
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Aster Nebro
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Monica Arons
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Dan Ostenson
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Coleman
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Laura Dickenson
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Goldstein
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Robert Coleman
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Chomkham Soudaly
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Tim Davis
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Richard Panzironi
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Melody Perkins
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Dan Justesen
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Gigi Finseth
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Erik Cedarleaf Dahl
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Mars Muehleis
Board member
- Total calculated
- $0
- Hours/week
- 2
-
McKenzie Erickson
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Nichole Buehler
Executive Director
- Total calculated
- $78,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
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
- 8 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349300834
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.