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Nonprofiteer
← FORT WAYNE-ALLEN COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC

Form 990 for tax year 2022

Filed by FORT WAYNE-ALLEN COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC.

Totals

Total revenue
$1,087,165
Total expenses
$1,045,237
Contributions and grants received
$230,123
Grants paid
$0
Program service revenue
$855,000
Investment income
$2,042
Other revenue
$0
Total assets, end of year
$1,703,708
Total liabilities, end of year
$198,851
Net assets or fund balances, end of year
$1,504,857
Program services expenses (Part IX)
$1,005,944
Management and general expenses
$39,293
Fundraising expenses
$0
Program service expenses (Part III)
$1,005,944

Program services were 96.2% 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.

  • 1f · All other contributions, gifts and grants

    $230,123

  • 2a · Program service revenue: CONTRACTED SERVICE REVENUE

    total $855,000 · related or exempt $855,000

  • 3 · Investment income

    total $2,042 · excluded $2,042

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $9,155 · management and general $9,155

  • 11g · Fees: other

    total $610,869 · program services $610,213 · management and general $656

  • 12 · Advertising and promotion

    total $3,890 · program services $3,890

  • 13 · Office expenses

    total $959 · program services $959

  • 17 · Travel

    total $8,893 · program services $8,893

  • 19 · Conferences, conventions and meetings

    total $6,626 · program services $5,725 · management and general $901

  • 22 · Depreciation, depletion and amortization

    total $392 · management and general $392

  • 23 · Insurance

    total $2,189 · management and general $2,189

  • 24a · Other expenses: OPERATIONS

    total $365,764 · program services $365,764

  • 24b · Other expenses: BAD DEBT

    total $26,000 · management and general $26,000

  • 24c · Other expenses: SUB-AWARDS AND PROJECTS

    total $10,500 · program services $10,500

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,585,669 · end of year $1,437,474

  • 3 · Pledges and grants receivable

    beginning of year $28,900 · end of year $13,500

  • 4 · Accounts receivable

    beginning of year $160,000 · end of year $220,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $842 · end of year $842

  • 10a · Land, buildings and equipment: cost or other basis

    $21,564

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,269

  • 10c · Land, buildings and equipment, net

    beginning of year $687 · end of year $295

  • 12 · Investments: other securities

    beginning of year $37,233 · end of year $31,597

  • 17 · Accounts payable and accrued expenses

    beginning of year $119,427 · end of year $198,851

  • 25 · Other liabilities

    beginning of year $225,000

  • 27 · Net assets without donor restrictions

    beginning of year $469,165 · end of year $530,341

  • 28 · Net assets with donor restrictions

    beginning of year $999,739 · end of year $974,516

Mission and programs · 2022

Mission

CREATION AND RETENTION OF QUALITY JOBS FOR THE CITY OF FORT WAYNE AND ALLEN COUNTY RESIDENTS THROUGH THE ATTRACTION OF NEW EMPLOYERS AND THE STRENGTHENING OF EXISTING EMPLOYERS.

  • CREATION AND RETENTION OF QUALITY JOBS FOR THE CITY OF FORT WAYNE AND ALLEN COUNTY RESIDENTS THROUGH THE ATTRACTION OF NEW EMPLOYERS AND THE STRENGTHENING OF EXISTING EMPLOYERS.

    Expenses $1,005,944 · Revenue $855,000

As filed on the 2022 return.

Listed in Part VII

  • Ellen Cutter

    EXECUTIVE DI

    Total calculated
    $149,367
    From this org
    $0
    From related orgs
    $149,367
    Other
    $0
    Hours/week
    40

  • Karl Bandemer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James E Cook

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nelson Peters

    TREASURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 October 2023
IRS schema version
2022v5.0
Source object
202342869349302404

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