Form 990 for tax year 2025
Filed by STRAWBERRY MANSION COMMUNITY DEVELOPMENT CORPORATION INC.
Totals
- Total revenue
- $513,185
- Total expenses
- $570,921
- Contributions and grants received
- $437,666
- Grants paid
- $0
- Program service revenue
- $75,308
- Investment income
- $211
- Other revenue
- $0
- Total assets, end of year
- $453,186
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $453,186
- Program services expenses (Part IX)
- $501,364
- Management and general expenses
- $63,041
- Fundraising expenses
- $6,516
- Program service expenses (Part III)
- $501,364
Program services were 87.8% 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
$437,666
-
2a · Program service revenue: Landscaping
total $75,308
-
3 · Investment income
total $211
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $86,463 · program services $64,847 · management and general $17,293 · fundraising $4,323
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $38,432 · program services $28,824 · management and general $7,686 · fundraising $1,922
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $35,247 · management and general $35,247
-
24a · Other expenses: Events and Banquets
total $442 · program services $442
-
24b · Other expenses: Grant Expenses
total $350,592 · program services $350,592
-
24c · Other expenses: Contract expenses
total $52,600 · program services $52,600
-
24d · Other expenses: dues and subscriptions
total $1,733 · management and general $1,733
-
24e · All other expenses
total $5,412 · program services $4,059 · management and general $1,082 · fundraising $271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $495,723 · end of year $438,185
-
4 · Accounts receivable
beginning of year $15,001 · end of year $15,001
-
31 · Retained earnings, endowment or other funds
beginning of year $510,724 · end of year $453,186
Mission and programs · 2025
Mission
Neighborhood preservation and revitalization is the organizations mission.
Activities or mission (Part I)
Hired one full time project coordinator, and one part-time outreach worker to manage growing neigborhood revitalization projects. Provided emergency PPE to residents, and sponsored 2 covid testing events.
-
Community revitaliazation activities including construction development assistance, consulting, and neighborhood organizing.
Expenses $45,123
-
community beautification and landscaping
Expenses $90,246
-
Manage the rehabilitation and preservation of the historic John Coltrane house in the Strawberry Mansion neighborhood. The John Coltrane house is a historic landmark in the history of Strawberry Mansion.
Expenses $365,995
As filed on the 2025 return.
Listed in Part VII
-
Tonnetta Graham
Executive Director
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 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
- 2025
- Filed
- 19 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620789349300722
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