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Nonprofiteer
← NORTH SIDE PARTNERSHIP PROJECT

Form 990 for tax year 2022

Filed by NORTH SIDE PARTNERSHIP PROJECT.

Totals

Total revenue
$250,728
Total expenses
$229,626
Contributions and grants received
$189,000
Grants paid
$0
Program service revenue
$61,728
Investment income
$0
Other revenue
$0
Total assets, end of year
$252,762
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$252,762
Program services expenses (Part IX)
$189,000
Management and general expenses
$40,626
Fundraising expenses
$0
Program service expenses (Part III)
$189,000

Program services were 82.3% 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)

    $189,000

  • 2a · Program service revenue: Leased Spaced

    total $61,728 · related or exempt $61,728

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,447 · management and general $8,447

  • 11a · Fees: management

    total $2,000 · management and general $2,000

  • 11c · Fees: accounting

    total $21,175 · management and general $21,175

  • 11g · Fees: other

    total $6,304 · program services $6,085 · management and general $219

  • 13 · Office expenses

    total $3,016 · management and general $3,016

  • 22 · Depreciation, depletion and amortization

    total $5,769 · management and general $5,769

  • 23 · Insurance

    total $11,559 · program services $11,559

  • 24a · Other expenses: Contractors

    total $1,258 · program services $1,258

  • 24b · Other expenses: Repairs and Maintenance

    total $81,289 · program services $81,289

  • 24c · Other expenses: Utilities

    total $85,225 · program services $85,225

  • 24d · Other expenses: Food Supplies

    total $3,107 · program services $3,107

  • 24e · All other expenses

    total $477 · program services $477

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,106 · end of year $9,977

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

    $269,806

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

    $27,021

  • 10c · Land, buildings and equipment, net

    beginning of year $250,554 · end of year $242,785

  • 24 · Unsecured notes and loans payable

    beginning of year $28,000

  • 27 · Net assets without donor restrictions

    beginning of year $231,660 · end of year $252,762

Mission and programs · 2022

Mission

Empower family and neighborhoods by providing coordinated and comprehensive services.

  • Purchase and improvements to school to lease out space to individuals with social services. We will also have our STEAM program which empowers families and neighborhoods by providing coordinated and comprehensive services.

    Expenses $189,000 · Grants $189,000

As filed on the 2022 return.

Listed in Part VII

  • Lukas Bagshaw

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Mary Ann Humphrey

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Eleanor Wiliams

    Executive Director

    Total calculated
    $0
    Hours/week
    20

  • Vernon Lipscomb

    Vice President

    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
14 October 2023
IRS schema version
2022v5.0
Source object
202323199349323102

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