Form 990 for tax year 2022
Filed by E WARREN DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $471,732
- Total expenses
- $87,990
- Contributions and grants received
- $456,065
- Grants paid
- $0
- Program service revenue
- $15,667
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $838,769
- Total liabilities, end of year
- $342,852
- Net assets or fund balances, end of year
- $495,917
- Program services expenses (Part IX)
- $67,195
- Management and general expenses
- $20,795
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $67,195
Program services were 76.4% 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
$456,065
-
2a · Program service revenue: PROGRAM REVENUE
total $15,667 · related or exempt $15,667
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: PROGRAM EXPENSES
total $31,745 · program services $31,745
-
24b · Other expenses: CONTRACTORS
total $50,300 · program services $35,450 · management and general $14,850
-
24c · Other expenses: BANK CHARGES
total $25 · management and general $25
-
24d · Other expenses: PROPERTY TAXES
total $5,920 · management and general $5,920
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,591 · end of year $578,437
-
4 · Accounts receivable
end of year $125,000
-
10a · Land, buildings and equipment: cost or other basis
$135,332
-
10c · Land, buildings and equipment, net
end of year $135,332
-
17 · Accounts payable and accrued expenses
end of year $12,852
-
24 · Unsecured notes and loans payable
end of year $330,000
-
27 · Net assets without donor restrictions
beginning of year $71,591 · end of year $351,260
-
28 · Net assets with donor restrictions
end of year $144,657
Mission and programs · 2022
Mission
TO SUPPORT AND ENHANCE THE E. WARREN COMMERCIAL CORRIDOR AND ADJACENT NEIGHBORHOOD THROUGH COLLABORATION, COMMUNITY ENGAGEMENT AND EQUITABLE DEVELOPMENT.
Activities or mission (Part I)
TO SUPPORT AND ENHANCE THE E. WARREN COMMERCIAL CORRIDOR AND ADJACENT NEIGHBORHOOD.
-
THE ORGANIZATION HOSTED 26 COMMUNITY EVENTS PROVIDING RESOURCES AND SPURRING FOOT TRAFFIC TO LOCAL BUSINESSES TO SPUR ECONOMIC GROWTH ALONG THE EAST WARREN COMMERCIAL CORRIDOR. ADDITIONALLY, THE ORGANIZATION SUPPORTED 63 LOCAL BUSINESSES PROVIDING THEM TECHNICAL ASSISTANCE AND HELPING TO STRENGTHEN OUR COMMERCIAL CORRIDOR. ALL OF WHICH SUPPORT OUR MISSION TO SUPPORT AND ENHANCE THE E. WARREN COMMERCIAL CORRIDOR THROUGH COLLABORATION, COMMUNITY ENGAGEMENT AND EQUITABLE DEVELOPMENT.
Expenses $67,195
As filed on the 2022 return.
Listed in Part VII
-
Joseph RashidJOSEPH RASHID
EXECUTIVE DIRECTOR
- Total calculated
- $86,116
- From this org
- $86,116
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darnell AdamsDARNELL ADAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Alaina JacksonDR ALAINA JACKSON
V. PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Miah DavisMIAH DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Larissa RichardsonLARISSA RICHARDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sean RiddellSEAN RIDDELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott FieldSCOTT FIELD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marcia SpiveyMARCIA SPIVEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Isaac Hunter JrISAAC HUNTER JR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Candice MeeksCANDICE MEEKS
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349303121
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