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Nonprofiteer
← FOURTH PLAIN FORWARD

Form 990 for tax year 2023

Filed by FOURTH PLAIN FORWARD.

Totals

Total revenue
$961,947
Total expenses
$931,244
Contributions and grants received
$923,165
Grants paid
$0
Program service revenue
$32,598
Investment income
$6,184
Other revenue
$0
Total assets, end of year
$312,008
Total liabilities, end of year
$10,706
Net assets or fund balances, end of year
$301,302
Program services expenses (Part IX)
$842,986
Management and general expenses
$69,859
Fundraising expenses
$18,399
Program service expenses (Part III)
$842,986

Program services were 90.5% 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)

    $245,789

  • 1f · All other contributions, gifts and grants

    $677,376

  • 2a · Program service revenue: PROGRAM SERVICES

    total $32,598 · related or exempt $32,598

  • 3 · Investment income

    total $6,184 · excluded $6,184

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,000 · program services $66,000 · management and general $33,000 · fundraising $11,000

  • 7 · Other salaries and wages

    total $333,637 · program services $333,637

  • 8 · Pension plan contributions

    total $1,000 · program services $1,000

  • 9 · Other employee benefits

    total $28,018 · program services $28,018

  • 10 · Payroll taxes

    total $36,281 · program services $36,281

  • 11b · Fees: legal

    total $180 · management and general $180

  • 11c · Fees: accounting

    total $15,750 · program services $3,927 · management and general $8,012 · fundraising $3,811

  • 11g · Fees: other

    total $13,318 · program services $9,161 · management and general $4,157

  • 12 · Advertising and promotion

    total $16,938 · program services $16,129 · management and general $809

  • 13 · Office expenses

    total $22,634 · program services $20,135 · management and general $2,499

  • 14 · Information technology

    total $10,981 · program services $8,189 · management and general $1,929 · fundraising $863

  • 16 · Occupancy

    total $20,109 · program services $19,030 · management and general $1,079

  • 17 · Travel

    total $1,291 · program services $892 · management and general $387 · fundraising $12

  • 22 · Depreciation, depletion and amortization

    total $522 · management and general $522

  • 23 · Insurance

    total $7,109 · program services $4,415 · management and general $2,694

  • 24a · Other expenses: CHARITABLE CONTRIBUTION

    total $179,152 · program services $172,079 · management and general $5,009 · fundraising $2,064

  • 24b · Other expenses: PROGRAM SERVICES

    total $89,844 · program services $89,844

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $13,401 · program services $8,812 · management and general $4,589

  • 24d · Other expenses: EVENT EXPENSES

    total $12,044 · program services $9,576 · management and general $1,968 · fundraising $500

  • 24e · All other expenses

    total $19,035 · program services $15,861 · management and general $3,025 · fundraising $149

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270,626 · end of year $205,798

  • 2 · Savings and temporary cash investments

    end of year $18,906

  • 4 · Accounts receivable

    end of year $80,000

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

    $7,826

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

    $522

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $7,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $27 · end of year $10,706

  • 27 · Net assets without donor restrictions

    beginning of year $270,599 · end of year $23,922

  • 28 · Net assets with donor restrictions

    end of year $277,380

Mission and programs · 2023

Mission

FOURTH PLAIN FORWARD SUPPORTS THE SUCCESS OF SMALL BUSINESSES, PROMOTES THE UNIQUE IDENTITY OF THE INTERNATIONAL DISTRICT, ADVOCATES FOR FOURTH PLAIN RESIDENTS' INTERESTS AND SERVES AS A RESOURCE HUB FOR THE COMMUNITY

Activities or mission (Part I)

FOURTH PLAIN FORWARD SUPPORTS THE SUCCESS OF SMALL BUSINESSES, PROMOTES THE UNIQUE IDENTITY OF THE INTERNATIONAL DISTRICT, ADVOCATES FOR FOURTH PLAIN RESIDENTS' INTERESTS AND SERVES AS A RESOURCE HUB FOR THE COMMUNITY.

  • FOURTH PLAIN FORWARD CONTINUED TO PROVIDE SERVICES TO THE LOCAL COMMUNITY. WE CONTINUED TO IMPROVE BUSINESS SUCCESS RATES BY SUPPORTING RECENTLY FORMED BUSINESSES TO ASSIST THEM IN ACHIEVING LONG-TERM SUSTAINABILITY; PROVIDED EDUCATIONAL OPPORTUNITIES BY OFFERING CLARK COLLEGE STUDENTS HANDS-ON EXPERIENCE IN ENTREPRENEUERSHIP THROUGH OUR CDBG-FUNDED SMALL BUSINESS MANAGEMENT PROGRAM; PROVIDED COMPREHENSIVE SUPPORT SERVICES TO THE COMMUNITY THROUGH NETWORKING, MENTORING, TRAINING, TECHNICAL ASSISTANCE, AND CUSTOMIZED SERVICES TO LOCAL BUSINESSES AT THE NEW COMMUNITY COMMONS TO CREATE A MORE DIVERSE AND RESILIENT ECONOMY, FOSTER AN ENVIRONMENT SUPPORTIVE OF INNOVATION AND ENTREPRENUERSHIP, AND GENERATE JOB OPPORTUNITIES FOR AREA RESIDENTS.

    Expenses $842,986 · Revenue $32,598

As filed on the 2023 return.

Listed in Part VII

  • Bill Steiner

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Javier Navarro

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michele Cruse

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Roslund

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mariana Zaragoza

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharif Burdzik

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lourdes Garcia Salamonte

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Peppers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Burgess

    EXECUTIVE DIRECTOR

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349317610

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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