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Nonprofiteer
← NEIGHBORHOOD COMMUNITY DEVELOPMENT FUND

Form 990 for tax year 2022

Filed by NEIGHBORHOOD COMMUNITY DEVELOPMENT FUND.

Totals

Total revenue
$1,987,923
Total expenses
$1,685,371
Contributions and grants received
$1,503,625
Grants paid
$0
Program service revenue
$443,864
Investment income
$1,880
Other revenue
$38,554
Total assets, end of year
$15,179,709
Total liabilities, end of year
$9,428,271
Net assets or fund balances, end of year
$5,751,438
Program services expenses (Part IX)
$1,480,963
Management and general expenses
$103,334
Fundraising expenses
$101,074
Program service expenses (Part III)
$1,480,963

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK MASTERSON

    EXECUTIVE DI

    Total calculated
    $189,283
    From this org
    $170,000
    From related orgs
    $0
    Other
    $19,283
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,100
    Nontaxable benefits
    $14,183
    Filer's total
    $189,283
  • JOANNA DEMING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • THOMAS M DESPRES

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • MARGARET ELDRIDGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DANA FRUZYNSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • WALTER NALDUCCI

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • ALAN D PERRY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5
  • WILLIAM ROLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DUKE RUPERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DORRIE SMITH-RICHIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DEREK UBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KEITH WEHNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KAREN WILES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • BOBBY WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NORTHSIDE CHRONICLE LLC

    C CORP · NEWSPAPER · PA · 100% owned · share of income $94,742 · share of assets $60,157 · controlled entity

    Directly controlled by NEIGHBORHO OD COMMUNITY DEVELOPMENT

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202323139349302967

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