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Nonprofiteer
← HIGHLAWN COMMUNITY ALLIANCE INC

Form 990 for tax year 2023

Filed by HIGHLAWN COMMUNITY ALLIANCE INC.

Totals

Total revenue
$56,000
Total expenses
$63,067
Contributions and grants received
$56,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$93,277
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$93,277
Program services expenses (Part IX)
$15,229
Management and general expenses
$47,838
Fundraising expenses
$0
Program service expenses (Part III)
$15,229

Program services were 24.1% 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)

    $20,500

  • 1f · All other contributions, gifts and grants

    $35,500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,667 · management and general $38,667

  • 10 · Payroll taxes

    total $3,020 · management and general $3,020

  • 11c · Fees: accounting

    total $2,881 · management and general $2,881

  • 12 · Advertising and promotion

    total $349 · program services $349

  • 13 · Office expenses

    total $1,211 · management and general $1,211

  • 23 · Insurance

    total $2,059 · management and general $2,059

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $14,730 · program services $14,730

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $150 · program services $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,238 · end of year $91,793

  • 15 · Other assets

    beginning of year $1,106 · end of year $1,484

  • 27 · Net assets without donor restrictions

    beginning of year $100,344 · end of year $53,277

  • 28 · Net assets with donor restrictions

    end of year $40,000

Mission and programs · 2023

Mission

TO SERVE AS A CATALYST FOR REVITALIZING THE HIGHLAWN NEIGHBORHOOD IN HUNTINGTON, WEST VIRGINIA BY LEVERAGING COMMUNITY RESOURCES TO IMPROVE THIS DISTRESSED AREA.

  • PROVIDING CAPACITY BUILDING AND LEADERSHIP TRAINING, SUPPORTING JOB TRAINING AND FINANCIAL STABILITY THROUGH CLASSES AND WORKSHOPS, SUPPORTING ACCESS TO LOCAL FOODS AND QUALITY HEALTHCARE, ENHANCING CONNECTIVITY BY BUILDING SAFE MULTI-MODAL TRANSPORTATION, AND SUPPORTING GREEN SPACE AND HOUSING IMPROVEMENT IN THE HIGHLAWN AREA.

    Expenses $15,229

As filed on the 2023 return.

Listed in Part VII

  • Donna Hinkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Robin Harmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Marc Price

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Linda Blough

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Rory Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Christy Faucette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Melanie Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Trevor Lanz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Lisa McComas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Lisa Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • David Sheils

    DIRECTOR/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jana Stoner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Brandon Dennison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Robin Rowe-Creasy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Doug Pendelton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Ryan Saxe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Cathy Burns

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    10

  • Kaye Godbey

    EXECUTIVE DIRECTOR EFFECTIVE 6/10/24

    Total calculated
    $0
    Hours/week
    40

  • Zane Parsley

    FORMER EXECUTIVE DIRECTOR 7/23-3/24

    Total calculated
    $38,667
    From this org
    $38,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $38,667
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $38,667

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202413129349301786

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