Totals
- Total revenue
- $503,095
- Total expenses
- $503,095
- Contributions and grants received
- $503,095
- Grants paid
- $232,397
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,911,559
- Total liabilities, end of year
- $6,911,559
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $503,095
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $503,095
Program services were 100.0% 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
$503,095
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $232,397 · program services $232,397
-
11a · Fees: management
total $125,000 · program services $125,000
-
16 · Occupancy
total $84,332 · program services $84,332
-
23 · Insurance
total $1,274 · program services $1,274
-
24a · Other expenses: UDA WORK
total $49,864 · program services $49,864
-
24b · Other expenses: MOWING
total $10,228 · program services $10,228
Balance sheet
Part X, book values.
-
3 · Pledges and grants receivable
beginning of year $6,801,882 · end of year $5,851,882
-
4 · Accounts receivable
beginning of year $612,772 · end of year $1,059,677
-
25 · Other liabilities
beginning of year $7,414,654 · end of year $6,911,559
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
PROMOTE CHARITABLE ECONOMIC DEVELOPMENT IN THE PHOENIX PROJECT AREA TO STABILIZE, REVITALIZE AND ENHANCE THE IMAGE OF THE AREA, PROMOTE HEALTHY LIVING, DRIVE ECONOMIC VITALITY, SUPPORT NEXT GENERATION LEARNING, AND CREATE JOBS, ALL IN A MANNER THAT PROMOTES PUBLIC SAFETY, HEALTH, AND EDUCATION CONSISTENT WITH THE CHARITABLE MISSION OF MIAMI VALLEY HOSPITAL AND THE PUBLIC PURPOSES OF THE CITY OF DAYTON.
Activities or mission (Part I)
PROMOTE CHARITABLE ECONOMIC DEVELOPMENT IN THE PHOENIX PROJECT AREA
-
THE PRIMARY EXEMPT PURPOSE OF PHOENIX NEXT DAYTON, INC. IS TO PROMOTE CHARITABLE ECONOMIC DEVELOPMENT IN THE PHOENIX PROJECT AREA TO STABILIZE, REVITALIZE AND ENHANCE THE IMAGE OF THE AREA, PROMOTE HEALTHY LIVING, DRIVE ECONOMIC VITALITY, SUPPORT NEXT GENERATION LEARNING, AND CREATE JOBS, ALL IN A MANNER THAT PROMOTES PUBLIC SAFETY, HEALTH, AND EDUCATION CONSISTENT WITH THE CHARITABLE MISSION OF MIAMI VALLEY HOSPITAL AND THE PUBLIC PURPOSES OF THE CITY OF DAYTON.
Expenses $503,095 · Grants $232,397 · Revenue $503,095
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eloise BronerELOISE BRONER
BOARD CHAIR (TO APR)
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick RayPATRICK RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelley DicksteinSHELLEY DICKSTEIN
DIRECTOR (TO FEB)
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd KinskeyTODD KINSKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Belinda Mathews StensonBELINDA MATHEWS STENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Edmund MooreEDMUND MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Duane MartinDUANE MARTIN
BOARD CHAIR (FROM APR)
- Total calculated
- $0
- Hours/week
- 0.5
-
Vernonica MorrisVERNONICA MORRIS
DIRECTOR (FROM MAR)
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary TylerMARY TYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
CITY OF DAYTON
$207,397
TO ASSIST IN PAYING FOR THE PARAMEDIC AND POLICING ACTIVITY WITHIN THE PHOENIX PROJECT AREA LOCATED IN THE CITY OF DAYTON.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349303583
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