Totals
- Total revenue
- $512,910
- Total expenses
- $493,280
- Contributions and grants received
- $512,782
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $128
- Other revenue
- $0
- Total assets, end of year
- $161,130
- Total liabilities, end of year
- $17,300
- Net assets or fund balances, end of year
- $143,830
- Program services expenses (Part IX)
- $207,906
- Management and general expenses
- $283,374
- Fundraising expenses
- $2,000
- Program service expenses (Part III)
- $207,906
Program services were 42.1% 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.
-
1c · Fundraising events
$10,350
-
1e · Government grants (contributions)
$183,894
-
1f · All other contributions, gifts and grants
$318,538
-
3 · Investment income
total $128 · related or exempt $128
-
8a · Fundraising events: contributions included on line 1c
$10,350
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $192,035 · program services $73,848 · management and general $118,187
-
9 · Other employee benefits
total $21,649 · management and general $21,649
-
10 · Payroll taxes
total $14,981 · program services $4,545 · management and general $10,436
-
11a · Fees: management
total $2,313 · program services $2,313
-
11c · Fees: accounting
total $3,975 · management and general $3,975
-
12 · Advertising and promotion
total $40,554 · program services $20,745 · management and general $17,809 · fundraising $2,000
-
13 · Office expenses
total $11,764 · management and general $11,764
-
14 · Information technology
total $9,080 · management and general $9,080
-
16 · Occupancy
total $38,261 · program services $32,511 · management and general $5,750
-
17 · Travel
total $5,240 · program services $1,973 · management and general $3,267
-
19 · Conferences, conventions and meetings
total $38,054 · program services $17,420 · management and general $20,634
-
20 · Interest
total $888 · management and general $888
-
23 · Insurance
total $7,191 · management and general $7,191
-
24a · Other expenses: Training
total $3,325 · management and general $3,325
-
24b · Other expenses: Consultants
total $94,052 · program services $54,139 · management and general $39,913
-
24c · Other expenses: Licensing & Fees
total $73 · management and general $73
-
24d · Other expenses: Dues & Subscriptions
total $9,845 · program services $412 · management and general $9,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,412 · end of year $146,510
-
9 · Prepaid expenses and deferred charges
end of year $14,620
-
23 · Secured mortgages and notes payable
beginning of year $14,212 · end of year $17,300
-
31 · Retained earnings, endowment or other funds
beginning of year $124,200 · end of year $143,830
Mission and programs · 2023
Mission
A community development corporation that convenes stakeholders to develop and impliment authentic, collaborative solutions to neighborhood challenges.
-
CDC Foundation YR 3 communications to promote covid and flu vaccines throughout the community and surrounding areas.
Expenses $102,560
-
HUD ESG Program for community outreach and emergency housing.
Expenses $90,513
-
Ginger Littleton Youth Development Fund provides STEAM summer camp scholarships and promote the STEAM pathway to STEAM jobs in Panama City.
Expenses $14,833
-
United Way fundraising campaign and Community Impact grant provide funding for Title 1 students.
-
Solutions Project facilitates a grant for Climate Disaster and Recovery from the devastation of Hurricane Michael.
As filed on the 2023 return.
Listed in Part VII
-
Matthew Shack
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Terri Hoen
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lynne Schenider
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Michele Cook
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joel Booth
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 0
-
Hank Gainer
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Alvin Peters
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Capt Myron Guilford
Board Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Tim Myers
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Eddie Bell
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tanya Hall
Secretary
- Total calculated
- $0
- Hours/week
- 0
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 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349302526
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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