Totals
- Total revenue
- $739,049
- Total expenses
- $720,929
- Contributions and grants received
- $652,892
- Grants paid
- $0
- Program service revenue
- $71,838
- Investment income
- $14,319
- Other revenue
- $0
- Total assets, end of year
- $1,071,970
- Total liabilities, end of year
- $14,930
- Net assets or fund balances, end of year
- $1,057,040
- Program services expenses (Part IX)
- $252,729
- Management and general expenses
- $468,200
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $252,729
Program services were 35.1% 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)
$203,000
-
1f · All other contributions, gifts and grants
$449,892
-
2a · Program service revenue: DOWNTOWN EVENTS
total $71,413 · related or exempt $71,413
-
2b · Program service revenue: PROGRAM-RELATED MERCHA
total $425 · related or exempt $425
-
3 · Investment income
total $14,319 · excluded $14,319
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,605 · management and general $113,605
-
7 · Other salaries and wages
total $228,701 · management and general $228,701
-
9 · Other employee benefits
total $17,652 · management and general $17,652
-
10 · Payroll taxes
total $26,857 · management and general $26,857
-
11a · Fees: management
total $3,238 · management and general $3,238
-
11c · Fees: accounting
total $13,270 · management and general $13,270
-
12 · Advertising and promotion
total $55,844 · program services $48,902 · management and general $6,942
-
13 · Office expenses
total $12,902 · management and general $12,902
-
14 · Information technology
total $30,023 · program services $26,241 · management and general $3,782
-
16 · Occupancy
total $16,746 · management and general $16,746
-
17 · Travel
total $3,700 · management and general $3,700
-
19 · Conferences, conventions and meetings
total $7,618 · management and general $7,618
-
23 · Insurance
total $5,272 · management and general $5,272
-
24a · Other expenses: DOWNTOWN EVENTS: SERVIC
total $54,978 · program services $54,978
-
24b · Other expenses: DOWNTOWN EVENTS: EXPENS
total $51,037 · program services $51,037
-
24c · Other expenses: DOWNTOWN EVENTS: EQUIPM
total $33,284 · program services $33,284
-
24d · Other expenses: DOWNTOWN EVENTS: SUPPLI
total $18,879 · program services $18,879
-
24e · All other expenses
total $27,323 · program services $19,408 · management and general $7,915
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $346,130 · end of year $363,516
-
2 · Savings and temporary cash investments
beginning of year $695,929 · end of year $708,401
-
15 · Other assets
end of year $53
-
17 · Accounts payable and accrued expenses
beginning of year $3,139 · end of year $14,930
-
27 · Net assets without donor restrictions
beginning of year $405,724 · end of year $436,803
-
28 · Net assets with donor restrictions
beginning of year $633,196 · end of year $620,237
Mission and programs · 2023
Mission
TO PROMOTE A VIBRANT DOWNTOWN SPRINGDALE.
-
TO PROMOTE A VIBRANT DOWNTOWN SPRINGDALE.
Expenses $252,729 · Revenue $71,838
As filed on the 2023 return.
Listed in Part VII
-
Anna GeorgeANNA GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dina WoodDINA WOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jacob McConnellJACOB MCCONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffro BrownJEFFRO BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan GarnerJORDAN GARNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe LloydJOE LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy NickersonSANDY NICKERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim CrouchJIM CROUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HarrisLAUREN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus ParsonsMARCUS PARSONS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rodrigo SalasRODRIGO SALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie ShookJULIE SHOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adriana TorresADRIANA TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah PhilphotHANNAH PHILPHOT
DIRECTOR (THROUGH JULY 23)
- Total calculated
- $0
- Hours/week
- 1
-
Jill DabbsJILL DABBS
EXECUTIVE DIRECTOR
- Total calculated
- $116,965
- From this org
- $113,605
- From related orgs
- $0
- Other
- $3,360
- 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
- 202423209349309317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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