Form 990 for tax year 2022
Filed by CLARKE SQUARE NEIGHBORHOOD INITIATIVE INC.
Totals
- Total revenue
- $282,919
- Total expenses
- $308,076
- Contributions and grants received
- $270,934
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $11,976
- Total assets, end of year
- $386,636
- Total liabilities, end of year
- $214,461
- Net assets or fund balances, end of year
- $172,175
- Program services expenses (Part IX)
- $286,535
- Management and general expenses
- $21,541
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $286,535
Program services were 93.0% 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
$270,934
-
3 · Investment income
total $9 · excluded $9
-
8a · Fundraising events: gross income
$7,090
-
8b · Fundraising events: direct expenses
$2,824
-
8c · Net income from fundraising events
total $4,266 · excluded $4,266
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,710 · excluded $7,710
-
11e · Other revenue, total
$7,710
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,195 · program services $79,195
-
7 · Other salaries and wages
total $37,900 · program services $37,900
-
9 · Other employee benefits
total $2,324 · program services $1,628 · management and general $696
-
10 · Payroll taxes
total $8,958 · program services $8,958
-
11b · Fees: legal
total $1,080 · management and general $1,080
-
11c · Fees: accounting
total $14,400 · program services $14,400
-
11g · Fees: other
total $51,764 · program services $51,764
-
12 · Advertising and promotion
total $1,026 · program services $1,026
-
13 · Office expenses
total $3,635 · program services $1,093 · management and general $2,542
-
14 · Information technology
total $4,834 · program services $4,808 · management and general $26
-
16 · Occupancy
total $4,051 · program services $532 · management and general $3,519
-
17 · Travel
total $746 · management and general $746
-
19 · Conferences, conventions and meetings
total $434 · program services $307 · management and general $127
-
22 · Depreciation, depletion and amortization
total $1,991 · management and general $1,991
-
23 · Insurance
total $3,376 · program services $1,662 · management and general $1,714
-
24a · Other expenses: COMMUNITY SUPPORT
total $80,734 · program services $80,621 · management and general $113
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $6,720 · program services $786 · management and general $5,934
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $2,580 · management and general $2,580
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,434 · program services $961 · management and general $473
-
24e · All other expenses
total $894 · program services $894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,118 · end of year $204,349
-
2 · Savings and temporary cash investments
beginning of year $86,219 · end of year $89,928
-
4 · Accounts receivable
end of year $1,818
-
10a · Land, buildings and equipment: cost or other basis
$93,393
-
10b · Land, buildings and equipment: accumulated depreciation
$2,852
-
10c · Land, buildings and equipment, net
beginning of year $92,533 · end of year $90,541
-
17 · Accounts payable and accrued expenses
end of year $1,550
-
19 · Deferred revenue
beginning of year $148,773 · end of year $102,111
-
24 · Unsecured notes and loans payable
end of year $100,000
-
25 · Other liabilities
beginning of year $0 · end of year $10,800
-
27 · Net assets without donor restrictions
beginning of year $167,097 · end of year $172,175
Mission and programs · 2022
Mission
THE MISSION OF CLARKE SQUARE NEIGHBORHOOD INITIATIVE IS TO CREATE A STRONG NEIGHBORHOOD WITH A VARIETY OF HOMES, PUBLIC SPACES, SAFE STREETS, LANDMARK PLACES (SCHOOLS, CHURCHES, COMMUNITY CENTERS, PARKS) AND STRONG BUSINESS COMMUNITY TO CREATE A VIBRANT, DIVERSE NEIGHBORHOOD.
-
ECONOMIC DEVELOPMENT, HOUSING AND COMMUNITY ENGAGEMENT
Expenses $286,535
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HOWARD SYNDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TANYA STAMPS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EDUARDO CASTRO
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRANAISE SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA MAYHORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN SANDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATE WOLF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
OMAR HAMDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA NAJERA
EXECUTIVE DIRECTOR
- Total calculated
- $79,195
- From this org
- $79,195
- 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
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323559349301427
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.