Form 990 for tax year 2024
Filed by HARRISON NEIGHBORHOOD ASSOCIATION.
Totals
- Total revenue
- $154,647
- Total expenses
- $185,047
- Contributions and grants received
- $150,147
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,500
- Total assets, end of year
- $33,339
- Total liabilities, end of year
- $15,321
- Net assets or fund balances, end of year
- $18,018
- Program services expenses (Part IX)
- $130,670
- Management and general expenses
- $44,520
- Fundraising expenses
- $9,857
- Program service expenses (Part III)
- $130,670
Program services were 70.6% 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)
$100,147
-
1f · All other contributions, gifts and grants
$50,000
-
6a · Gross rents
real property $4,500
-
6c · Rental income or loss
real property $4,500
-
6d · Net rental income or loss
total $4,500 · related or exempt $4,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,445 · program services $48,612 · management and general $13,889 · fundraising $6,944
-
7 · Other salaries and wages
total $54,115 · program services $43,292 · management and general $10,823 · fundraising $0
-
9 · Other employee benefits
total $13,949 · program services $10,439 · management and general $2,116 · fundraising $1,394
-
10 · Payroll taxes
total $12,541 · program services $9,405 · management and general $1,882 · fundraising $1,254
-
11c · Fees: accounting
total $3,056 · program services $0 · management and general $3,056 · fundraising $0
-
11g · Fees: other
total $704 · program services $0 · management and general $704 · fundraising $0
-
13 · Office expenses
total $629 · program services $0 · management and general $629 · fundraising $0
-
14 · Information technology
total $8,311 · program services $5,609 · management and general $2,650 · fundraising $52
-
16 · Occupancy
total $11,242 · program services $7,123 · management and general $3,906 · fundraising $213
-
23 · Insurance
total $3,909 · program services $0 · management and general $3,909 · fundraising $0
-
24a · Other expenses: Program expenses
total $6,190 · program services $6,190 · management and general $0 · fundraising $0
-
24b · Other expenses: Fees and other
total $956 · program services $0 · management and general $956 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,132 · end of year $2,104
-
4 · Accounts receivable
beginning of year $31,709 · end of year $30,428
-
9 · Prepaid expenses and deferred charges
beginning of year $807 · end of year $807
-
17 · Accounts payable and accrued expenses
beginning of year $5,230 · end of year $5,321
-
19 · Deferred revenue
beginning of year $10,000 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $48,418 · end of year $11,685
-
28 · Net assets with donor restrictions
end of year $6,333
Mission and programs · 2024
Mission
HNA works to create a prosperous and peaceful community that equitably benefits all of Harrison neighborhoods diverse racial, cultural, and economic groups. the future of their community through leadership development, uniting residents around common causes,
Activities or mission (Part I)
Neighborhood revitalization The Harrison Neighborhood Association works to empower residents to better control their lives and influence the future of their community through leadership development, uniting residents around common causes,
-
HNA supports resident-led community organizing work involving over 500 people a year addressing affordable housing, tenants rights, transportation and climate equity, and racial justice.
Expenses $130,670 · Revenue $4,500
As filed on the 2024 return.
Listed in Part VII
-
Dustin Ruff
President
- Total calculated
- $0
- Hours/week
- 3
-
Andrew Braun
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Ryan Davis
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Ben Ptacek
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Mattie Beard
Board member
- Total calculated
- $0
- Hours/week
- 3
-
Aster Nebro
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Andy Braun
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Mattie Beard
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Coleman
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Varriano
Board member
- Total calculated
- $0
- Hours/week
- 2
-
McKenzie Erickson
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Robert Coleman
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Thia Kimmons
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence Graves
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Dan Justesen
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Cordell Richardson
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Russell Pointer
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Nichole Buehler
Executive Director
- Total calculated
- $83,394
- From this org
- $69,445
- From related orgs
- $0
- Other
- $13,949
- Hours/week
- 40
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
- 15 March 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503029349300725
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