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Nonprofiteer
← HIGHLAWN COMMUNITY ALLIANCE INC

Form 990 for tax year 2022

Filed by HIGHLAWN COMMUNITY ALLIANCE INC.

Totals

Total revenue
$110,075
Total expenses
$74,669
Contributions and grants received
$110,075
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$100,344
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$100,344
Program services expenses (Part IX)
$4,947
Management and general expenses
$69,722
Fundraising expenses
$0
Program service expenses (Part III)
$4,947

Program services were 6.6% 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

    $110,075

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

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 $57,417 · management and general $57,417

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $4,812 · management and general $4,812

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $2,210 · management and general $2,210

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $39 · program services $39

  • 13 · Office expenses

    total $2,325 · program services $925 · management and general $1,400

  • 14 · Information technology

    total $1,920 · management and general $1,920

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $89 · program services $89

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $225 · program services $225

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,963 · management and general $1,963

  • 24a · Other expenses: DUES & SUBSCTRIPTIONS

    total $19 · program services $19

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $3,650 · program services $3,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,077 · end of year $99,238

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,755 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,106 · end of year $1,106

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $64,938 · end of year $100,344

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO SERVE AS A CATALYST FOR REVITALIZING THE HIGHLAWN NEIGHBORHOOD IN HUNTINGTON, WEST VIRGINIA BY LEVERAGING COMMUNITY RESOURCES TO IMPROVE THIS DISTRESSED AREA.

  • PROVIDING CAPACITY BUILDING AND LEADERSHIP TRAINING, SUPPORTING JOB TRAINING AND FINANCIAL STABILITY THROUGH CLASSES AND WORKSHOPS, SUPPORTING ACCESS TO LOCAL FOODS AND QUALITY HEALTHCARE, ENHANCING CONNECTIVITY BY BUILDING SAFE MULTI-MODAL TRANSPORTATION, AND SUPPORTING GREEN SPACES AND HOUSING IMPROVEMENT IN THE HIGHLAWN AREA.

    Expenses $4,947

As filed on the 2022 return.

Listed in Part VII

  • Zane Parsley

    EXECUTIVE DIRECTOR

    Total calculated
    $57,417
    From this org
    $57,417
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Donna Hinkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Cathy Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Robin Harmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Marc Price

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Linda Blough

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Rory Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Christy Faucette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Melanie Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Trevor Lanz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Lisa McComas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Doug Pendleton

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Lisa Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Ryan Saxe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • David Sheils

    DIRECTOR/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jana Stoner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Brandon Dennison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Robin Rowe-Creasy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
8 November 2023
IRS schema version
2022v5.0
Source object
202313189349313846

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