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Nonprofiteer
← POWDERHORN PARK NEIGHBORHOOD ASSOCIATION

Form 990 for tax year 2022

Filed by POWDERHORN PARK NEIGHBORHOOD ASSOCIATION.

Totals

Total revenue
$399,938
Total expenses
$458,284
Contributions and grants received
$321,495
Grants paid
$0
Program service revenue
$70,187
Investment income
$92
Other revenue
$8,164
Total assets, end of year
$163,126
Total liabilities, end of year
$44,548
Net assets or fund balances, end of year
$118,578
Program services expenses (Part IX)
$358,461
Management and general expenses
$88,827
Fundraising expenses
$10,996
Program service expenses (Part III)
$358,461

Program services were 78.2% 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)

    $124,564

  • 1f · All other contributions, gifts and grants

    $196,931

  • 2a · Program service revenue: Program income

    total $70,187 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: fiscal sponsorship

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

  • 3 · Investment income

    total $92 · unrelated business $0 · excluded $92

  • 8a · Fundraising events: gross income

    $60,620

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $52,456

  • 8c · Net income from fundraising events

    total $8,164 · unrelated business $0 · excluded $8,164

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,946 · program services $45,462 · management and general $12,989 · fundraising $6,495

  • 7 · Other salaries and wages

    total $160,654 · program services $128,524 · management and general $32,130 · fundraising $0

  • 8 · Pension plan contributions

    total $6,768 · program services $4,738 · management and general $1,692 · fundraising $338

  • 9 · Other employee benefits

    total $47,048 · program services $32,934 · management and general $11,762 · fundraising $2,352

  • 10 · Payroll taxes

    total $19,358 · program services $13,551 · management and general $4,839 · fundraising $968

  • 11c · Fees: accounting

    total $1,670 · program services $0 · management and general $1,670 · fundraising $0

  • 11g · Fees: other

    total $426 · program services $0 · management and general $426 · fundraising $0

  • 12 · Advertising and promotion

    total $13,258 · program services $13,258 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,007 · program services $0 · management and general $6,007 · fundraising $0

  • 14 · Information technology

    total $1,822 · program services $1,275 · management and general $456 · fundraising $91

  • 16 · Occupancy

    total $15,032 · program services $10,522 · management and general $3,758 · fundraising $752

  • 23 · Insurance

    total $3,986 · program services $0 · management and general $3,986 · fundraising $0

  • 24a · Other expenses: Programs, events and meetings

    total $105,281 · program services $105,281 · management and general $0 · fundraising $0

  • 24b · Other expenses: Equipment & copier

    total $2,916 · program services $2,916 · management and general $0 · fundraising $0

  • 24c · Other expenses: Subscriptions

    total $8,455 · program services $0 · management and general $8,455 · fundraising $0

  • 24d · Other expenses: Fees and other

    total $657 · program services $0 · management and general $657 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,177 · end of year $8,769

  • 4 · Accounts receivable

    beginning of year $54,277 · end of year $154,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,594 · end of year $28,519

  • 18 · Grants payable

    end of year $16,029

  • 19 · Deferred revenue

    beginning of year $26,935

  • 27 · Net assets without donor restrictions

    beginning of year $176,925 · end of year $94,317

  • 28 · Net assets with donor restrictions

    end of year $24,261

Mission and programs · 2022

Mission

The Powderhorn Park Neighborhood Association (PPNA) works to enhance the quality of life in the Powderhord Park Neighborhood by faciliting community engagement, embracing a diversity of voices and fostering economic and community development.

  • The end of 2022 marked 42 years of PPNA striving to support the community in a myriad of ways to animate its mission A central way that PPNA fosters economic development is through its annual Powderhorn Art Fair. In 2022, this arts-centered celebration highlighted 168 artists who collectively earned an estimated $210,000 in revenue by participating in this event. One way that PPNA embraces a diversity of voices is through our various communication channels. This includes maintaining four distinct websites that collectively attracted just over 32,000 unique visitors in 2022. In support of facilitating community engagement, PPNA brought together an estimated 21,500 folks by hosting four annual events. Our work to foster community development is furthered by establishing and maintaining partnerships with a few hundred community partners and several hundred volunteers. This equated to an estimated 3,650 hours of engagement with partners and volunteers in 2022.

    Expenses $358,461 · Revenue $70,187

As filed on the 2022 return.

Listed in Part VII

  • Louie McCoy

    Board chair

    Total calculated
    $0
    Hours/week
    3

  • Ricky Oudekerk

    Vice chair

    Total calculated
    $0
    Hours/week
    3

  • Rachel Joseph

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Kelly Piatt

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Kerry Daigs

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Ephraim Eusebio

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sammer Elkhateeb

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Coal Dorius

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Shanene Herbert

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Isadoray Korak

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Nickey Robo

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Erin West

    Board member

    Total calculated
    $0
    Hours/week
    2

  • Tabitha Montgomery

    Executive Director

    Total calculated
    $74,377
    From this org
    $64,695
    From related orgs
    $0
    Other
    $9,682
    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
2022
Filed
7 April 2023
IRS schema version
2022v5.0
Source object
202323179349311137

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