Form 990 for tax year 2024
Filed by COMMUNITY DEVELOPMENT COLLABORATIVE OF GREATER COLUMBUS.
Totals
- Total revenue
- $399,345
- Total expenses
- $306,093
- Contributions and grants received
- $398,617
- Grants paid
- $250,000
- Program service revenue
- $0
- Investment income
- $728
- Other revenue
- $0
- Total assets, end of year
- $484,656
- Total liabilities, end of year
- $88,800
- Net assets or fund balances, end of year
- $395,856
- Program services expenses (Part IX)
- $284,183
- Management and general expenses
- $21,910
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $284,183
Program services were 92.8% 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.
-
1e · Government grants (contributions)
$213,569
-
1f · All other contributions, gifts and grants
$185,048
-
3 · Investment income
total $728 · excluded $728
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250,000 · program services $250,000
-
11a · Fees: management
total $45,000 · program services $33,750 · management and general $11,250
-
12 · Advertising and promotion
total $578 · program services $433 · management and general $145
-
19 · Conferences, conventions and meetings
total $960 · management and general $960
-
23 · Insurance
total $867 · management and general $867
-
24a · Other expenses: MISC. EXPENSES
total $8,175 · management and general $8,175
-
24b · Other expenses: BANK FEES
total $495 · management and general $495
-
24c · Other expenses: MEMBERSHIPS, DUES & SUB
total $18 · management and general $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,983 · end of year $1,000
-
2 · Savings and temporary cash investments
end of year $188,656
-
3 · Pledges and grants receivable
beginning of year $303,061 · end of year $295,000
-
17 · Accounts payable and accrued expenses
beginning of year $91,440 · end of year $63,800
-
19 · Deferred revenue
end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $302,604 · end of year $395,856
Mission and programs · 2024
Mission
TO STRENGTHEN THE CAPACITY OF COMMUNITY DEVELOPMENT CORPORATIONS (CDCS) TO SERVE AS LEADERS IN NEIGHBORHOOD REVITALIZATION INITIATIVES THAT MEET COMMUNITY NEEDS IN A WAY THAT MEASURABLY IMPROVES RESIDENTS' QUALITY OF LIFE. STIMULATE SYSTEM, DEVELOPMENT AND CHANGE RESULTING IN STRONG, DURABLE CDCS CAPABLE OF ACCOMPLISHING SPECIFIC DEMONSTRABLE AND SIGNIFICANT OBJECTIVES IN THE AREAS OF AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT, COMMUNITY SAFETY AND OTHER ASPECTS OF COMMUNITY BUILDING.PROMOTE THE COMMUNITY DEVELOPMENT INDUSTRY AS AN EFFECTIVE VEHICLE FOR TRANSFORMING COLUMBUS' DISTRESSED NEIGHBORHOODS INTO VIBRANT, SUSTAINABLE COMMUNITIES.
Activities or mission (Part I)
TO STRENGTHEN COMMUNITY DEVELOP. CORP. FOR REVITALIZING AND MAINTAINING NEIGHBORHOODS
-
THE COLLABORATIVE WAS ESTABLISHED IN 1992 AND BECAME AN INDEPENDENT NONPROFIT ORGANIZATION IN 1998. THE PROGRAM'S PURPOSE IS TO STRENGTHEN THE CAPACITY OF COMMUNITY DEVELOPMENT CORPORATIONS (CDCS) TO DEVELOP AFFORDABLE HOUSING AND REVITALIZE DISTRESSED COMMUNITIES.
Expenses $284,183 · Grants $250,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew MartinMATTHEW MARTIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WeltyJONATHAN WELTY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hope PaxsonHOPE PAXSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rita PariseRITA PARISE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David ReiersonDAVID REIERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandra LopezSANDRA LOPEZ
TRUSTEE (STARTED 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Walter DillardWALTER DILLARD
TRUSTEE (STARTED 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Dennis MaagDENNIS MAAG
TRUSTEE (RETIRED 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Robyn JudgeROBYN JUDGE
TRUSTEE (RETIRED 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn ThurmanCAROLYN THURMAN
TRUSTEE (RETIRED 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Steven GladmanSTEVEN GLADMAN
EXECUTIVE DIRECTOR (STARTED 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Lark MalloryLARK MALLORY
FORMER EXECUTIVE DIRECTOR (RETIRED 2024)
- 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
-
$50,000
COMMUNITY DEVELOP.
-
$50,000
COMMUNITY DEVELOP.
-
COMMUNITY DEVELOP.
-
COMMUNITY DEVELOP.
-
COMMUNITY DEVELOP.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202511989349301316
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