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← NORTHWEST LANSING HEALTHY COMMUNITIES INITIATIVE

Form 990 for tax year 2023

Filed by NORTHWEST LANSING HEALTHY COMMUNITIES INITIATIVE.

Totals

Total revenue
$798,355
Total expenses
$740,067
Contributions and grants received
$658,293
Grants paid
$0
Program service revenue
$139,928
Investment income
$134
Other revenue
$0
Total assets, end of year
$504,058
Total liabilities, end of year
$39,809
Net assets or fund balances, end of year
$464,249
Program services expenses (Part IX)
$675,043
Management and general expenses
$65,024
Fundraising expenses
$0
Program service expenses (Part III)
$675,043

Program services were 91.2% 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.

  • 1a · Federated campaigns

    $5,824

  • 1e · Government grants (contributions)

    $650,718

  • 1f · All other contributions, gifts and grants

    $1,751

  • 2a · Program service revenue: ARRO

    total $132,359 · related or exempt $132,359

  • 2b · Program service revenue: LAWN CARE

    total $1,491 · related or exempt $1,491

  • 2c · Program service revenue: FARMERS MARKET

    total $6,078 · related or exempt $6,078

  • 3 · Investment income

    total $134 · related or exempt $134

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,000 · program services $55,800 · management and general $6,200

  • 7 · Other salaries and wages

    total $208,005 · program services $187,205 · management and general $20,800

  • 10 · Payroll taxes

    total $23,679 · program services $21,311 · management and general $2,368

  • 11c · Fees: accounting

    total $26,399 · management and general $26,399

  • 11g · Fees: other

    total $2,120 · management and general $2,120

  • 13 · Office expenses

    total $110,066 · program services $108,684 · management and general $1,382

  • 16 · Occupancy

    total $15,000 · program services $13,500 · management and general $1,500

  • 19 · Conferences, conventions and meetings

    total $2,315 · program services $2,315

  • 22 · Depreciation, depletion and amortization

    total $3,576 · management and general $3,576

  • 23 · Insurance

    total $6,789 · program services $6,110 · management and general $679

  • 24a · Other expenses: MEMBERSHIP DUES

    total $98 · program services $98

  • 24b · Other expenses: FIDUCIARY EXPENSE

    total $274,107 · program services $274,107

  • 24c · Other expenses: FARMERS MARKET EXPENSE

    total $5,913 · program services $5,913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $396,932 · end of year $125,063

  • 2 · Savings and temporary cash investments

    end of year $378,699

  • 3 · Pledges and grants receivable

    beginning of year $44,966

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

    $40,580

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

    $40,284

  • 10c · Land, buildings and equipment, net

    beginning of year $3,872 · end of year $296

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,809 · end of year $39,809

  • 27 · Net assets without donor restrictions

    beginning of year $405,961 · end of year $464,249

Mission and programs · 2023

Mission

TO ADVANCE THE DEVELOPMENT OF HEALTHY COMMUNITIES THROUGH COMMUNITY ENGAGEMENT & MOBILIZATION

  • PROVIDE A VARIETY OF BASIC NEEDS AND EMERGENCY ASSISTANCE, COMMUNITY EDUCATION, SPECIAL EVENTS, HEALTH AND SELF-IMPROVEMENT WORKSHOPS, AS WELL AS AGENCY REFERRALS THROUGH DIRECT CONTACT TO APPROXIMATELY 5,000 RESIDENTS ANNUALLY

    Expenses $399,621

  • PROVIDE ASSISTANCE AND EDUCATION TO EX-OFFENDERS

    Expenses $155,150

  • PROVIDE NUTRITION EDUCATION, WORKSHOPS, AND GARDENING TO APPROXIMATELY 4,800 CHILDREN AND ADULTS ANNUALLY

    Expenses $120,272

As filed on the 2023 return.

Listed in Part VII

  • Peggy Vaughn-Payne

    EXECUTIVE DIRECTOR

    Total calculated
    $62,400
    From this org
    $62,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Darla Dowker Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Odom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Whitby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Blackledge

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Hernandez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Stapleton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ronald Emery

    TREASURER

    Total calculated
    $0
    Hours/week
    3.75

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403209349308665

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