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Nonprofiteer
← OVERBROOK WEST NEIGHBORS

Form 990 for tax year 2022

Filed by OVERBROOK WEST NEIGHBORS.

Totals

Total revenue
$412,333
Total expenses
$271,817
Contributions and grants received
$349,333
Grants paid
$0
Program service revenue
$63,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$349,379
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$349,379
Program services expenses (Part IX)
$255,485
Management and general expenses
$16,332
Fundraising expenses
$0
Program service expenses (Part III)
$215,461

Program services were 94.0% 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

    $349,333

  • 2a · Program service revenue: 6210 WOODBINE AVENUE

    total $8,300 · related or exempt $8,300

  • 2b · Program service revenue: OVERBROOK NIGHT MARKET

    total $54,700 · related or exempt $54,700

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $37,973 · program services $37,573 · management and general $400

  • 13 · Office expenses

    total $15,506 · program services $2,449 · management and general $13,057

  • 23 · Insurance

    total $1,215 · management and general $1,215

  • 24a · Other expenses: BANK FEES

    total $230 · management and general $230

  • 24b · Other expenses: OFFICE SUPPLIES

    total $77 · management and general $77

  • 24c · Other expenses: UTILITIES

    total $655 · management and general $655

  • 24d · Other expenses: OPERATIONS

    total $698 · management and general $698

  • 24e · All other expenses

    total $215,463 · program services $215,463

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,863 · end of year $349,379

  • 29 · Capital stock, trust principal or current funds

    beginning of year $208,863 · end of year $349,379

Mission and programs · 2022

Mission

OVERBROOK WEST NEIGHBORS (OWN),INC. IS FOCUSED ON ENHANCING COMMERCE THROUGHOUT THE UPPER LANCASTER AVENUE BUSINESS CORRIDOR, (PA RT.30), COLLABORATING WITH RESIDENTS, BUSINESS OWNERS AND COMMUNITY STAKEHOLDERS TO IMPROVE OUR QUALITY OF LIFE.

Activities or mission (Part I)

WOKRING TO KEEP OUR COMMUNITY LIVABLE

  • The Philadelphia Foundation for Black Community Leaders Fund $20,000 General operating support for Overbrook West Neighbors, Inc.to provide program services and activities, or for any other capital or general use needed to maintain daily operations.

    Grants $20,000

  • DCED LSA Fund Department of Community & Economic Development Local Share Account Funding to acquire mixed commercial use property located at 6210 Woodbine Avenue to be used for business offices of Overbrook West Neighbors and to provide affordable housing for low-income seniors.

    Expenses $157,189 · Grants $167,565

  • The Philadelphia Foundation Donor Advised Fund General program support for Overbrook West Neighbors, Inc. to provide program services and activities. Funding has supported an event to thank our neighbors for supporting us through Covid-19 titled A Celebration of Overbrook Leadership and several other special events and activities.

    Expenses $154 · Grants $25,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gregory Allen

    FOUNDER & BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Elaine Gillison

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sheldon Robinson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Vanessa Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Richelle Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brahin Belin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jael Chambers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349322641

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