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Nonprofiteer
← NEIGHBORHOOD DESIGN CENTER

Form 990 for tax year 2023

Filed by NEIGHBORHOOD DESIGN CENTER.

Totals

Total revenue
$1,133,830
Total expenses
$1,009,642
Contributions and grants received
$164,741
Grants paid
$0
Program service revenue
$965,096
Investment income
$2,418
Other revenue
$1,575
Total assets, end of year
$1,668,492
Total liabilities, end of year
$603,229
Net assets or fund balances, end of year
$1,065,263
Program services expenses (Part IX)
$606,919
Management and general expenses
$381,883
Fundraising expenses
$20,840
Program service expenses (Part III)
$606,919

Program services were 60.1% 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.

  • 1f · All other contributions, gifts and grants

    $164,741

  • 2a · Program service revenue: PROGRAM REVENUE

    total $965,096 · related or exempt $965,096

  • 3 · Investment income

    total $2,418 · excluded $2,418

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,575 · related or exempt $1,575

  • 11e · Other revenue, total

    $1,575

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,729 · program services $57,417 · management and general $62,312

  • 7 · Other salaries and wages

    total $302,536 · program services $170,693 · management and general $131,843

  • 9 · Other employee benefits

    total $62,615 · management and general $62,615

  • 10 · Payroll taxes

    total $30,214 · program services $14,468 · management and general $15,746

  • 11c · Fees: accounting

    total $23,576 · management and general $23,576

  • 11f · Fees: investment management

    total $1,241 · management and general $1,241

  • 11g · Fees: other

    total $153,575 · program services $120,101 · management and general $12,634 · fundraising $20,840

  • 12 · Advertising and promotion

    total $3,038 · management and general $3,038

  • 13 · Office expenses

    total $8,529 · program services $8,204 · management and general $325

  • 16 · Occupancy

    total $55,710 · program services $25,411 · management and general $30,299

  • 17 · Travel

    total $7,187 · program services $4,565 · management and general $2,622

  • 19 · Conferences, conventions and meetings

    total $570 · program services $5 · management and general $565

  • 22 · Depreciation, depletion and amortization

    total $8,770 · program services $4,259 · management and general $4,511

  • 23 · Insurance

    total $2,296 · management and general $2,296

  • 24a · Other expenses: PROGRAM COSTS

    total $133,984 · program services $133,984

  • 24b · Other expenses: SUPPLIES

    total $71,254 · program services $67,235 · management and general $4,019

  • 24c · Other expenses: REPAIRS

    total $22,060 · management and general $22,060

  • 24d · Other expenses: MISCELLANEOUS

    total $2,011 · management and general $2,011

  • 24e · All other expenses

    total $747 · program services $577 · management and general $170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $729,519 · end of year $529,087

  • 2 · Savings and temporary cash investments

    end of year $150,000

  • 4 · Accounts receivable

    beginning of year $6,182 · end of year $370,314

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

    $179,835

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

    $136,300

  • 10c · Land, buildings and equipment, net

    beginning of year $43,750 · end of year $43,535

  • 12 · Investments: other securities

    beginning of year $179,232 · end of year $192,008

  • 15 · Other assets

    beginning of year $427,179 · end of year $383,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,874 · end of year $199,903

  • 19 · Deferred revenue

    end of year $8,260

  • 25 · Other liabilities

    beginning of year $398,684 · end of year $395,066

  • 27 · Net assets without donor restrictions

    beginning of year $885,708 · end of year $970,839

  • 28 · Net assets with donor restrictions

    beginning of year $41,596 · end of year $94,424

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE CONCEPTUAL DESIGN AND PLANNING SERVICES TO CENTRAL CITY NEIGHBORHOODS, BUSINESSES, PROPERTY OWNERS, ASSOCIATIONS AND DEVELOPERS. THE SERVICES EXTEND BEYOND THE CITY OF COLUMBUS INTO SURROUNDING MUNICIPALITIES AND CENTRAL OHIO COUNTIES.

Activities or mission (Part I)

TO PROVIDE AFFORDABLE CONCEPTUAL DESIGN AND PLANNING SERVICES TO CENTRAL CITY NEIGHBORHOODS, BUSINESSES, PROPERTY OWNERS, ASSOCIATIONS AND DEVELOPERS. THE SERVICES EXTEND TO MUNICIPALITIES AND CENTRAL OHIO COUNTIES.

  • IMPROVE THE PHYSICAL APPEARANCE AND ECONOMIC PERFORMANCE OF CERTAIN COMMERCIAL DISTRICTS IN CENTRAL OHIO. THESE DISTRICTS ARE GENERALLY LOCATED IN COMMERCIAL REINVESTMENT AREAS.

    Expenses $606,919 · Revenue $966,671

As filed on the 2023 return.

Listed in Part VII

  • David Brehm

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Conomy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christopher Hostettler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shelbi Toone

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carmine Russo

    FORMER PRESIDENT / MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Walton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Isabela Gould

    SECRETARY / EXECUTIVE DIRE

    Total calculated
    $119,729
    From this org
    $107,615
    From related orgs
    $0
    Other
    $12,114
    Hours/week
    40

  • Carla Williams-Scott

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kay Bea Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Hawk

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Wasserman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Hansen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Silva

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andie McDonald

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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 December 2024
IRS schema version
2023v5.1
Source object
202443519349300639

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