Form 990 for tax year 2022
Filed by FROGTOWN NEIGHBORHOOD ASSOCIATION.
Totals
- Total revenue
- $329,513
- Total expenses
- $436,361
- Contributions and grants received
- $329,513
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $257,631
- Total liabilities, end of year
- $686
- Net assets or fund balances, end of year
- $256,945
- Program services expenses (Part IX)
- $380,065
- Management and general expenses
- $37,530
- Fundraising expenses
- $18,766
- Program service expenses (Part III)
- $380,065
Program services were 87.1% 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.
-
1e · Government grants (contributions)
$48,057
-
1f · All other contributions, gifts and grants
$281,456
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $192,917 · program services $163,979 · management and general $19,292 · fundraising $9,646
-
7 · Other salaries and wages
total $1,000 · program services $850 · management and general $100 · fundraising $50
-
9 · Other employee benefits
total $28,730 · program services $24,420 · management and general $2,873 · fundraising $1,437
-
10 · Payroll taxes
total $15,029 · program services $12,775 · management and general $1,503 · fundraising $751
-
11c · Fees: accounting
total $7,408 · program services $6,297 · management and general $741 · fundraising $370
-
11g · Fees: other
total $83,316 · program services $70,819 · management and general $8,331 · fundraising $4,166
-
13 · Office expenses
total $13,393 · program services $11,384 · management and general $1,339 · fundraising $670
-
14 · Information technology
total $556 · program services $472 · management and general $56 · fundraising $28
-
16 · Occupancy
total $4,470 · program services $3,799 · management and general $447 · fundraising $224
-
17 · Travel
total $2,351 · program services $1,998 · management and general $235 · fundraising $118
-
23 · Insurance
total $3,250 · program services $2,762 · management and general $325 · fundraising $163
-
24a · Other expenses: FEEDING FROGTOWN
total $47,079 · program services $47,079
-
24b · Other expenses: PROGRAM EXPENSES
total $14,000 · program services $14,000
-
24c · Other expenses: SHERBOURNE COLLECTIVE
total $12,000 · program services $10,200 · management and general $1,200 · fundraising $600
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $2,459 · program services $2,090 · management and general $246 · fundraising $123
-
24e · All other expenses
total $8,403 · program services $7,141 · management and general $842 · fundraising $420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,786 · end of year $162,682
-
3 · Pledges and grants receivable
beginning of year $94,579 · end of year $82,751
-
4 · Accounts receivable
beginning of year $250 · end of year $250
-
10a · Land, buildings and equipment: cost or other basis
$24,879
-
10b · Land, buildings and equipment: accumulated depreciation
$13,431
-
10c · Land, buildings and equipment, net
beginning of year $11,448 · end of year $11,448
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $4,770 · end of year $167
-
25 · Other liabilities
end of year $519
-
27 · Net assets without donor restrictions
beginning of year $350,493 · end of year $256,945
-
28 · Net assets with donor restrictions
beginning of year $13,300
Mission and programs · 2022
Mission
THEMISSIONOFTHEFROGTOWNNEIGHBORHOODASSOCIATION(DISTRICT7)ISTO STRIVE,FOSTERANDRESTORETHEWELLBEINGOFOURNEIGHBORHOODSTHROUGH THEPROMOTIONOFPOSITIVESOLUTIONSTOCOMMUNITYISSUESWHICHAFFECTTHE HEALTHANDSAFETY,PHYSICALENVIRONMENT,ANDECONOMICRESOURCESOF ITSRESIDENTS,AREAWORKERS,ANDPROPERTYOWNERS.THISISACHIEVETHROUGH COLLABORATIONANDSHAREDRESPONSIBILITYWITHOTHERORGANIZATIONSOF THECOMMUNITY.
-
COMMUNITYEMPOWERMENT.PROVIDINGOPPORTUNITIESFORCITIZENSTOEXPRESS THEIRNEEDSANDCONCERNSANDEXPLORERESOURCESTHATWILLENABLETHEMTO MEETTHOSE NEEDS.THISHAPPENSTHROUGH1)COMMUNICATIONTONEIGHBORHOOD RESIDENTSOFISSUESRELATEDTOCRIME,HOUSING,LICENSES,ZONING, ENVIRONMENTALPROTECTIONANDCODE ENFORCEMENT;2)MEETINGREGARDING SPECIFIC ISSUESASTHEY ARISE,SUPPORTFORRESIDENTSTOATTENDPUBLIC HEARINGSANDEXPRESSINGRESIDENTSCOMMENTS/CONCERNSATPUBLIC HEARINGS;3)FROGTOWNFORUM,AMONTHLYMEETINGTOALLOWRESIDENTSAND BUSINESSOWNERSANOPPORTUNITYTOLEARNANDDISCUSSKEYNEIGHBORHOODISSUES 4) EDUCATIONALEFFORTSTOINFORMRESIDENTSANDBUSINESSOWNERSABOUT COMMUNITY ISSUES;5)NEIGHBORHOODLIAISONSTOACTASACONDUITBETWEENTHE FROGTOWN NEIGHBORHOODASSN.ANDINDIVIDUALNEIGHBORHOODRESIDENTS;6) ORGANIZE CRIME PREVENTIONACTIVITIESTOMAKEDISTRICT7ASAFERCOMMUNITY; AND7)WORKWITH NEIGHBORHOODRESIDENTSONISSUESOFCONCERNTOTHEM.
Expenses $326,941
-
FEEDINGFROGTOWNWASCREATEDTOSUPPORTANDSTRENGTHENFAMILIESLIVINGINO URCOMMUNITY.THEWEEKLYFOODDISTRIBUTIONBECAMEANECESSITYAFTERTHE SUDDENLOSSOF TWOLOCALFOODSHELVESINTHEAREA.WEWORKWITHFROGTOWN FARM,ANDOTHERDISTRIBUTORS,TOENSUREWE'REABLETOPROVIDEHYPERFRESH PRODUCTSTO200+FAMILIES.
Expenses $53,124
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cathleen RoyceCATHLEEN ROYCE
CO-EXEC. DIR
- Total calculated
- $69,167
- From this org
- $69,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tia WilliamsTIA WILLIAMS
CO-EXEC. DIR
- Total calculated
- $68,333
- From this org
- $68,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Danielle SwiftDANIELLE SWIFT
CO-EXEC. DIR
- Total calculated
- $55,417
- From this org
- $55,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cosa LloydCOSA LLOYD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Tabitha MitchellTABITHA MITCHELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Raeisha WilliamsRAEISHA WILLIAMS
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Tyler OlsenTYLER OLSEN
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ego AhaiweEGO AHAIWE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Murad OdwaMURAD ODWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walter BattleWALTER BATTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Isha MooreISHA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
K'Dree NaK'DREE NA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EphoeEPHOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kody OlsonKODY OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce WilliamsJOYCE WILLIAMS
DIRECTOR
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349309107
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