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Nonprofiteer
← WEST PARK KAMMS NEIGHBORHOOD DEVELOPMENT

Form 990 for tax year 2022

Filed by WEST PARK KAMMS NEIGHBORHOOD DEVELOPMENT.

Totals

Total revenue
$995,139
Total expenses
$955,182
Contributions and grants received
$738,159
Grants paid
$0
Program service revenue
$222,247
Investment income
$1,044
Other revenue
$33,689
Total assets, end of year
$1,557,210
Total liabilities, end of year
$459,450
Net assets or fund balances, end of year
$1,097,760
Program services expenses (Part IX)
$757,952
Management and general expenses
$158,715
Fundraising expenses
$38,515
Program service expenses (Part III)
$757,952

Program services were 79.4% 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.

  • 1b · Membership dues

    $5,270

  • 1e · Government grants (contributions)

    $690,289

  • 1f · All other contributions, gifts and grants

    $42,600

  • 2a · Program service revenue: RENTAL INCOME

    total $168,966 · related or exempt $168,966

  • 2b · Program service revenue: MAGAZINE

    total $39,430 · related or exempt $39,430

  • 2c · Program service revenue: MISCELLANEOUS

    total $13,851 · related or exempt $13,851

  • 3 · Investment income

    total $1,044 · excluded $1,044

  • 8a · Fundraising events: gross income

    $42,796

  • 8b · Fundraising events: direct expenses

    $9,107

  • 8c · Net income from fundraising events

    total $33,689

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,100 · program services $67,590 · management and general $4,506 · fundraising $3,004

  • 7 · Other salaries and wages

    total $292,716 · program services $264,150 · management and general $18,041 · fundraising $10,525

  • 8 · Pension plan contributions

    total $7,979 · program services $7,181 · management and general $479 · fundraising $319

  • 9 · Other employee benefits

    total $41,018 · program services $36,916 · management and general $2,461 · fundraising $1,641

  • 10 · Payroll taxes

    total $34,048 · program services $30,643 · management and general $2,043 · fundraising $1,362

  • 11c · Fees: accounting

    total $41,650 · program services $24,990 · management and general $16,660

  • 11g · Fees: other

    total $144,407 · program services $132,554 · management and general $11,012 · fundraising $841

  • 12 · Advertising and promotion

    total $3,226 · program services $233 · management and general $2,993

  • 13 · Office expenses

    total $24,624 · program services $8,905 · management and general $14,927 · fundraising $792

  • 14 · Information technology

    total $11,970 · program services $1,051 · management and general $10,919

  • 16 · Occupancy

    total $106,742 · program services $72,724 · management and general $22,913 · fundraising $11,105

  • 17 · Travel

    total $4,805 · program services $4,325 · management and general $288 · fundraising $192

  • 20 · Interest

    total $24,146 · program services $24,146

  • 22 · Depreciation, depletion and amortization

    total $39,199 · program services $35,279 · management and general $2,352 · fundraising $1,568

  • 23 · Insurance

    total $10,502 · management and general $10,502

  • 24a · Other expenses: MAGAZINE

    total $57,937 · program services $20,089 · management and general $37,848

  • 24b · Other expenses: SPECIAL PROJECTS

    total $25,288 · program services $17,351 · management and general $771 · fundraising $7,166

  • 24c · Other expenses: SUPPLIES

    total $8,625 · program services $8,625

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $1,200 · program services $1,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $203,474 · end of year $112,194

  • 2 · Savings and temporary cash investments

    beginning of year $129,629 · end of year $130,673

  • 3 · Pledges and grants receivable

    beginning of year $181,127 · end of year $313,864

  • 4 · Accounts receivable

    beginning of year $15,764

  • 9 · Prepaid expenses and deferred charges

    end of year $1,684

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

    $1,446,168

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

    $447,373

  • 10c · Land, buildings and equipment, net

    beginning of year $1,037,993 · end of year $998,795

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,520 · end of year $44,286

  • 23 · Secured mortgages and notes payable

    beginning of year $432,718 · end of year $397,706

  • 25 · Other liabilities

    beginning of year $8,946 · end of year $17,458

  • 27 · Net assets without donor restrictions

    beginning of year $1,022,826 · end of year $1,054,569

  • 28 · Net assets with donor restrictions

    beginning of year $34,977 · end of year $43,191

Mission and programs · 2022

Mission

TO FACILITATE THE DEVELOPMENT AND PROMOTION OF THE WEST PARK NEIGHBORHOOD. IN COORDINATION WITH OUR PARTNERS, WE WILL ENGAGE WITH RESIDENTS, BUSINESSES, INSTITUTIONS AND VISITORS IN ELEVATING THE QUALITY OF LIVE IN OUR COMMUNITY.

  • BUSINESS IMPROVEMENT DISTRICT IMPLEMENTATION, PLANNING STUDIES SUCH AS OLD LORAIN PEDESTRIAN CONNECTOR, THE LORAIN AVENUE MASTER PLAN AND THE ROCKY RIVER DRIVER MASTER PLAN, PLANNING AND IMPLEMENTATION OF THE KAMM'S CORNERS PARKING GREEN INFRASTRUCTURE RETROFIT PROJECT AND CUYAHOGA COUNTY GRANTS.

    Expenses $757,952

  • COMMUNITY OUTREACH, INCLUDING NEIGHBORHOOD PROMOTION THROUGH EVENTS AND PUBLICITY. COMMUNITY OUTREACH PROGRAMS INCLUDING WEST PARK MAGAZINE, AND WPKDC'S FARMERS MARKET E-NEWSLETTERS, SOCIAL MEDIA INCLUDING FACEBOOK, TWITTER AND INSTAGRAM, FRIENDS OF KAMM'S CORNERS, AS WELL AS EVENTS SUCH AS KAMM'S CORNERS FARMERS MARKET, THE HOOLEY ON KAMM'S CORNERS, LAWN CHAIR CINEMA AND EXPLORE WEST PARK. WPKDC HAS BEEN WORKING TO PROMOTE THE LIVABILITY OF THE NEIGHBORHOOD, ATTRACTING NEW RESIDENTS TO CITY LIVING.

  • STOREFRONT RENOVATION PROGRAM, TECHNICAL ASSISTANCE SUCH AS RETAIL ATTRACTION, RETENTION, AND PROMOTION, ASSISTANCE TO BUSINESSES WITH CITY OF CLEVELAND PERMITS AND PROCESSES, AND DESIGN REVIEW COMPLIANCE. ACQUISITION AND RENOVATION OF COMMERCIAL BUILDINGS. RESIDENTIAL REHABILITATION PROGRAM RENOVATES VACANT/ABANDONED HOUSING AND RETURNS IT TO PRODUCTIVE USE. PROMOTE ENHANCEMENT OF COMMERCIAL AND RESIDENTIAL PROPERTY IN THE WEST PARK/KAMM'S CORNERS AREA OF GREATER CLEVELAND. SENIOR ASSISTANCE PROGRAM.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rosemary Murdy

    FORMER EXEC

    Total calculated
    $75,100
    From this org
    $75,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nick Aylward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Blankenship

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    3

  • Danielle Doza

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Rebecca Eby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Fracassi

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Lori Koenig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Pimentel

    FORMER BOARD

    Total calculated
    $0
    Hours/week
    1

  • Mary Winchester

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    3

  • Joe Dill

    INTERIM EXEC

    Total calculated
    $0

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • KAMM'S AREA REALTY MANAGEMENT LLC

    RENTAL COM · OH

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
22 February 2023
IRS schema version
2022v5.0
Source object
202410549349300701

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