Form 990 for tax year 2024
Filed by FLAGSTAFF DOWNTOWN BUSINESS ALLIANCE INC.
Totals
- Total revenue
- $301,958
- Total expenses
- $322,680
- Contributions and grants received
- $9,742
- Grants paid
- $1,000
- Program service revenue
- $267,142
- Investment income
- $7,030
- Other revenue
- $18,044
- Total assets, end of year
- $246,250
- Total liabilities, end of year
- $4,066
- Net assets or fund balances, end of year
- $242,184
- Program services expenses (Part IX)
- $242,260
- Management and general expenses
- $40,210
- Fundraising expenses
- $40,210
- Program service expenses (Part III)
- $242,260
Program services were 75.1% 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
$9,742
-
2a · Program service revenue: FEE FOR SERVICES
total $63,050 · related or exempt $63,050
-
2b · Program service revenue: MANAGEMENT FEE INCOME
total $176,500 · related or exempt $176,500
-
2c · Program service revenue: MANAGEMENT
total $500 · related or exempt $500
-
2d · Program service revenue: OTHER REVENUE
total $27,092 · related or exempt $27,092
-
3 · Investment income
total $7,030 · excluded $7,030
-
8a · Fundraising events: gross income
$61,661
-
8b · Fundraising events: direct expenses
$43,617
-
8c · Net income from fundraising events
total $18,044 · excluded $18,044
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $122,538 · program services $91,904 · management and general $15,317 · fundraising $15,317
-
7 · Other salaries and wages
total $119,671 · program services $89,753 · management and general $14,959 · fundraising $14,959
-
10 · Payroll taxes
total $19,222 · program services $14,416 · management and general $2,403 · fundraising $2,403
-
11b · Fees: legal
total $589 · program services $441 · management and general $74 · fundraising $74
-
11c · Fees: accounting
total $10,136 · program services $7,602 · management and general $1,267 · fundraising $1,267
-
11g · Fees: other
total $266 · program services $200 · management and general $33 · fundraising $33
-
12 · Advertising and promotion
total $10,018 · program services $7,514 · management and general $1,252 · fundraising $1,252
-
13 · Office expenses
total $6,480 · program services $4,860 · management and general $810 · fundraising $810
-
16 · Occupancy
total $20,169 · program services $15,127 · management and general $2,521 · fundraising $2,521
-
17 · Travel
total $525 · program services $393 · management and general $66 · fundraising $66
-
22 · Depreciation, depletion and amortization
total $438 · program services $328 · management and general $55 · fundraising $55
-
23 · Insurance
total $3,498 · program services $2,624 · management and general $437 · fundraising $437
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,747 · program services $2,061 · management and general $343 · fundraising $343
-
24b · Other expenses: BANK SERVICE FEES
total $598 · program services $448 · management and general $75 · fundraising $75
-
24c · Other expenses: PROJECT EXPENSES
total $1,391 · program services $1,043 · management and general $174 · fundraising $174
-
24d · Other expenses: GRANT AWARD EXPENSES
total $3,394 · program services $2,546 · management and general $424 · fundraising $424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,803 · end of year $240,334
-
4 · Accounts receivable
beginning of year $11,250 · end of year $4,750
-
10a · Land, buildings and equipment: cost or other basis
$11,906
-
10b · Land, buildings and equipment: accumulated depreciation
$10,740
-
10c · Land, buildings and equipment, net
beginning of year $1,603 · end of year $1,166
-
17 · Accounts payable and accrued expenses
beginning of year $750 · end of year $750
-
25 · Other liabilities
end of year $3,316
-
27 · Net assets without donor restrictions
beginning of year $262,906 · end of year $242,184
Mission and programs · 2024
Mission
PROMOTE COMMUNITY IN DOWNTOWN FLAGSTAFF
-
PROMOTE COMMUNITY IN DOWNTOWN FLAGSTAFF
Expenses $242,260
As filed on the 2024 return.
Listed in Part VII
-
Hunter S HebertHUNTER S HEBERT
EXECUTIVE DIRECTOR
- Total calculated
- $77,616
- From this org
- $77,616
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terry MadekszaTERRY MADEKSZA
PRIOR EXECUTIVE DIRECTOR
- Total calculated
- $31,815
- From this org
- $31,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John VanlandinghamJOHN VANLANDINGHAM
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kevin HeinonenKEVIN HEINONEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dara WongDARA WONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rich BowenRICH BOWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne KeeneJOANNE KEENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maury HermanMAURY HERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Whitney CunninghamWHITNEY CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LambersonLISA LAMBERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David StephensDAVID STEPHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy BertelsenANDY BERTELSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim DodtTIM DODT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie BelsantiLESLIE BELSANTI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Shane ShumwaySHANE SHUMWAY
SECRETARY
- 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
- 2024
- Filed
- 9 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611609349301916
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