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Nonprofiteer
← CLUB 720 DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by CLUB 720 DEVELOPMENT CORPORATION.

Totals

Total revenue
$650,699
Total expenses
$1,233,053
Contributions and grants received
$36,100
Grants paid
$536,537
Program service revenue
$614,336
Investment income
$113
Other revenue
$150
Total assets, end of year
$460,281
Total liabilities, end of year
$7,735
Net assets or fund balances, end of year
$452,546
Program services expenses (Part IX)
$1,131,875
Management and general expenses
$75,296
Fundraising expenses
$25,882
Program service expenses (Part III)
$1,131,875

Program services were 91.8% 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)

    $27,900

  • 1f · All other contributions, gifts and grants

    $8,200

  • 2a · Program service revenue: TRAINING

    total $614,336 · related or exempt $614,336

  • 3 · Investment income

    total $113 · excluded $113

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $150 · related or exempt $150

  • 11e · Other revenue, total

    $150

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $536,537 · program services $536,537

  • 5 · Compensation of officers, directors and key employees

    total $135,408 · program services $99,586 · management and general $23,017 · fundraising $12,805

  • 7 · Other salaries and wages

    total $84,000 · program services $59,310 · management and general $14,787 · fundraising $9,903

  • 9 · Other employee benefits

    total $5,701 · program services $4,276 · management and general $570 · fundraising $855

  • 10 · Payroll taxes

    total $14,063 · program services $10,184 · management and general $2,423 · fundraising $1,456

  • 11b · Fees: legal

    total $689 · program services $689

  • 11c · Fees: accounting

    total $4,428 · management and general $4,428

  • 11g · Fees: other

    total $391,778 · program services $391,778

  • 12 · Advertising and promotion

    total $12,463 · management and general $12,463

  • 13 · Office expenses

    total $5,221 · management and general $5,221

  • 14 · Information technology

    total $2,103 · management and general $2,103

  • 15 · Royalties

    total $18,125 · program services $18,125

  • 16 · Occupancy

    total $10,569 · program services $8,455 · management and general $1,268 · fundraising $846

  • 17 · Travel

    total $2,885 · program services $2,709 · management and general $159 · fundraising $17

  • 22 · Depreciation, depletion and amortization

    total $226 · program services $226

  • 23 · Insurance

    total $5,919 · management and general $5,919

  • 24a · Other expenses: OTHER EXPENSES

    total $2,498 · management and general $2,498

  • 24b · Other expenses: FEES

    total $440 · management and general $440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,842 · end of year $2,281

  • 2 · Savings and temporary cash investments

    beginning of year $809,076 · end of year $207,314

  • 7 · Other notes and loans receivable

    beginning of year $218,751 · end of year $250,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,091

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

    $3,087

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

    $2,401

  • 10c · Land, buildings and equipment, net

    beginning of year $912 · end of year $686

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,872 · end of year $7,735

  • 25 · Other liabilities

    beginning of year $27,900

  • 27 · Net assets without donor restrictions

    beginning of year $60,937 · end of year $264,872

  • 28 · Net assets with donor restrictions

    beginning of year $973,963 · end of year $187,674

Mission and programs · 2022

Mission

THE HPG NETWORK STRENGTHENS COMMUNITIES BY ESTABLISHING A FRAMEWORK FOR COLLABORATION, CONVENING LOCAL RESOURCES, AND EQUIPPING STAKEHOLDERS BY PROVIDING THE FOLLOWING SERVICES: MUNICIPAL PARTNERING AND PLANNING, ORGANIZATIONAL AND STAFF DEVELOPMENT, STRATEGIC PLANNING, PROCESS IMPROVEMENT, NEIGHBORHOOD SUSTAINABILITY, COMPLIANT COMMUNITY DEVELOPMENT PROGRAMS, COMMUNITY CONVENING FOR LOCAL STAKEHOLDERS, EMERGENCY PREPAREDNESS, EMERGENCY PLANNING AND EXERCISES, PROJECT MANAGEMENT, AND EDUCATIONAL CONFERENCES.

Activities or mission (Part I)

THE HPG NETWORK IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO CULTIVATING AND STRENGTHENING THRIVING COMMUNITIES.

  • IN 2022 HIGH PERFORMANCE GOVERNMENT NETWORK, INC. (HPG NETWORK) COMPLETED SEVERAL PROJECTS RELATED TO ITS VISION OF "CULTIVATING THRIVING COMMUNITIES." THE HPG NETWORK WORKED INTENSIVELY IN SIX INDIANA COUNTIES TO CREATE AND IMPLEMENT FULL-SCALE HOUSING STRATEGIES USING THE H.O.M.E. METHOD, WHICH IS DESIGNED TO ADDRESS CRITICAL GAPS IN WORKFORCE HOUSING SYSTEMS THAT IMPACT LOCAL ECONOMIC DEVELOPMENT EFFORTS. HPG NETWORK ALSO WORKED ON BEHALF OF FOUR ADDITIONAL JURISDICTIONS SEEKING TO LAUNCH CATALYST AFFORDABLE WORKFORCE HOUSING DEVELOPMENT SITES AS IMPLEMENTATION OF THEIR COUNTY-WIDE HOUSING STRATEGIES. ADDITIONALLY, HPG NETWORK REGRANTED IHCDA'S RURAL DEVELOPMENT GRANT PROGRAM FUNDS IN THE AMOUNT OF 536,537 FOR PRE-DEVELOPMENT EXPENSES ON THREE RURAL, QUALITY, AFFORDABLE HOUSING PROJECTS. IN ADDITION, HPG NETWORK SERVED, THROUGH CLUB 720, OVER 1,000 HOMEBUYERS SEEKING DOWN PAYMENT ASSISTANCE; PARTNERED WITH BALL STATE UNIVERSITY TO HOLD CERTIFIED PUBLIC MANAGER (CPM) TRAINING FOR MUNICIPAL LEADERS ACROSS INDIANA; PROVIDED PROCESS IMPROVEMENT SERVICES TO ONE LOCAL UNIT OF GOVERNMENT; AND PROVIDED ADMINISTRATIVE SUPPORT FOR THE MAYORS AND COMMISSIONERS CAUCUS OF NORTHEAST INDIANA.

    Expenses $1,131,875 · Grants $536,537 · Revenue $614,336

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

Listed in Part VII

  • Heather Presley-Cowen

    PRESIDENT, B

    Total calculated
    $39,577
    From this org
    $39,577
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Ryan Chasey

    COO

    Total calculated
    $77,877
    From this org
    $72,176
    From related orgs
    $0
    Other
    $5,701
    Hours/week
    40

  • J Nelson Coats

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Linda Lauer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Joy Hudson

    SECRETARY

    Total calculated
    $23,655
    From this org
    $23,655
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

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

  • BIGGS MFRD4 LLC

    $536,537

    AFFORDABLE HOUSING

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343039349300844

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