Totals
- Total revenue
- $255,258
- Total expenses
- $301,972
- Contributions and grants received
- $175,251
- Grants paid
- $0
- Program service revenue
- $78,087
- Investment income
- $0
- Other revenue
- $1,920
- Total assets, end of year
- $564,535
- Total liabilities, end of year
- $215,982
- Net assets or fund balances, end of year
- $348,553
- Program services expenses (Part IX)
- $301,972
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $301,972
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.
-
1e · Government grants (contributions)
$43,935
-
1f · All other contributions, gifts and grants
$131,316
-
2a · Program service revenue: REGISTRATION AND EVENT INCOME
total $78,087 · related or exempt $78,087
-
10a · Gross sales of inventory
$1,920
-
10c · Net income from sales of inventory
total $1,920 · related or exempt $1,920
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,970 · program services $2,970
-
11g · Fees: other
total $165,154 · program services $165,154
-
12 · Advertising and promotion
total $2,264 · program services $2,264
-
13 · Office expenses
total $2,422 · program services $2,422
-
23 · Insurance
total $2,848 · program services $2,848
-
24a · Other expenses: EVENTS EXPENSE
total $123,714 · program services $123,714
-
24b · Other expenses: EQUIPMENT
total $2,546 · program services $2,546
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $54 · program services $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,379 · end of year $563,969
-
4 · Accounts receivable
beginning of year $34,200 · end of year $566
-
15 · Other assets
beginning of year $115,231
-
17 · Accounts payable and accrued expenses
beginning of year $37,574 · end of year $36,579
-
19 · Deferred revenue
beginning of year $161,969 · end of year $95,335
-
25 · Other liabilities
end of year $84,068
-
27 · Net assets without donor restrictions
beginning of year $395,267 · end of year $348,553
Mission and programs · 2022
Mission
ADP COMMUNITY SERVICES WAS FORMED TO PROMOTE THE HEALTH AND SOCIAL WELFARE OF DOWNTOWN ANCHORAGE AND TO ACCEPT TAX DEDUCTIBLE DONATIONS FROM CORPORATE AND INDIVIDUAL DONORS; TO PROVIDE SERVICES THAT PROMOTE THE HEALTH AND SOCIAL WELFARE OF DOWNTOWN ANCHORAGE; LESSEN THE BURDEN ON GOVERNMENT TO PROVIDE SERVICES TO DOWNTOWN ANCHORAGE; AND PROMOTE THE HEALTH OF STAKEHOLDERS IN THE GREATER ANCHORAGE COMMUNITY.
-
FINANCING CHARITABLE AND CIVIC EVENTS WITHIN THE DOWNTOWN ANCHORAGE AREA IN ORDER TO ATTRACT VISITORS AND RESIDENTS TO THE AREA.
Expenses $301,972 · Revenue $80,007
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Radhika KrishnaRADHIKA KRISHNA
EXECUTIVE DI
- Total calculated
- $17,211
- From this org
- $0
- From related orgs
- $15,240
- Other
- $1,971
- Hours/week
- 1 + 39 related
-
Gretchen FauskeGRETCHEN FAUSKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Michelle KloudaMICHELLE KLOUDA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mark BegichMARK BEGICH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Eric RitnerERIC RITNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Laile FairbairnLAILE FAIRBAIRN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Katherine JernstromKATHERINE JERNSTROM
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Scott WoodlandSCOTT WOODLAND
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Shanna ZuspanSHANNA ZUSPAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Jim KubitzJIM KUBITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Joe LumpkinJOE LUMPKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Clai PorterCLAI PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Silvia VillamidesSILVIA VILLAMIDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Larry MichaelLARRY MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Stephen RibuffoSTEPHEN RIBUFFO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Matthew SamuelMATTHEW SAMUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
David McCarthyDAVID MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Doug LamkinDOUG LAMKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Grant BreagerGRANT BREAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
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.
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.
-
501C2 · PROP MGMT · AK · controlled entity
Directly controlled by ADP
-
ANCHORAGE DOWNTOWN PARTNERSHIP
501C6 · MANAGING · AK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303049349302425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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