Totals
- Total revenue
- $2,309,278
- Total expenses
- $1,614,990
- Contributions and grants received
- $1,223,555
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,895
- Other revenue
- $1,083,828
- Total assets, end of year
- $7,275,549
- Total liabilities, end of year
- $4,025,817
- Net assets or fund balances, end of year
- $3,249,732
- Program services expenses (Part IX)
- $566,991
- Management and general expenses
- $875,889
- Fundraising expenses
- $48,351
- Program service expenses (Part III)
- not reported
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.
-
1c · Fundraising events
$82,885
-
1d · Related organizations
$1,038,886
-
1e · Government grants (contributions)
$101,784
-
3 · Investment income
total $1,895
-
6a · Gross rents
real property $7,620
-
6c · Rental income or loss
real property $7,620 · personal property $0
-
6d · Net rental income or loss
total $7,620
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: DEVELOPERS FEE
total $251,679
-
11b · Other revenue: TRANSPORTATION CONTRACTS
total $524,094
-
11c · Other revenue: SARTA
total $132,467
-
11d · All other revenue
total $167,968
-
11e · Other revenue, total
$1,076,208
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $685,342 · management and general $685,342
-
9 · Other employee benefits
total $11,300 · program services $11,300
-
10 · Payroll taxes
total $64,312 · program services $64,312
-
11c · Fees: accounting
total $32,630 · management and general $32,630
-
11e · Fees: professional fundraising services
total $48,351 · fundraising $48,351
-
11f · Fees: investment management
total -$21,337 · program services -$21,337
-
12 · Advertising and promotion
total $2,261 · program services $2,261
-
13 · Office expenses
total $6,951 · management and general $6,951
-
20 · Interest
total $20,903 · management and general $20,903
-
22 · Depreciation, depletion and amortization
total $123,669
-
23 · Insurance
total $13,626 · management and general $13,626
-
24a · Other expenses: Vehicle Expense
total $295,985 · program services $295,895
-
24b · Other expenses: EQUIPMENT LEASE
total $43,592 · program services $43,592
-
24c · Other expenses: CLOSING FEES
total $7,108 · program services $7,108
-
24d · Other expenses: PROFESSIONAL FEES
total $109,456 · program services $109,456
-
24e · All other expenses
total $170,841 · program services $54,404 · management and general $116,437 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,898 · end of year $746,254
-
2 · Savings and temporary cash investments
beginning of year $1,633
-
3 · Pledges and grants receivable
beginning of year $550,183 · end of year $354,057
-
4 · Accounts receivable
beginning of year $235,784 · end of year $444,535
-
7 · Other notes and loans receivable
beginning of year $3,717,551 · end of year $1,006,667
-
9 · Prepaid expenses and deferred charges
beginning of year $58,022 · end of year $47,340
-
10a · Land, buildings and equipment: cost or other basis
$2,616,174
-
10b · Land, buildings and equipment: accumulated depreciation
$650,059
-
10c · Land, buildings and equipment, net
beginning of year $1,137,403 · end of year $1,966,115
-
11 · Investments: publicly traded securities
beginning of year $217,518 · end of year $697
-
13 · Investments: program-related
beginning of year $448,662
-
15 · Other assets
end of year $2,709,884
-
17 · Accounts payable and accrued expenses
beginning of year $91,037 · end of year $22,714
-
19 · Deferred revenue
beginning of year $165,127 · end of year $144,611
-
23 · Secured mortgages and notes payable
beginning of year $48,410 · end of year $13,815
-
25 · Other liabilities
beginning of year $3,725,048 · end of year $3,844,677
-
27 · Net assets without donor restrictions
beginning of year $2,532,032 · end of year $2,532,399
Mission and programs · 2023
Mission
ABCD is a private nonprofit community development corporation committed to improving thequality of life of people primarily in Stark County, by providing community economicdevelopment, energy conservation, family development, housing development, job training, andtransportation.
Activities or mission (Part I)
The company is committed to improving the quality of life for people primarily in Stark County, through community economic development, energy conservation, housing and transportation.
-
PROVIDES TRANSPORTATION SERVICES TO QUALIFIED INDIVIDUALS
Grants $1,038,886
As filed on the 2023 return.
Listed in Part VII
-
William DentWILLIAM DENT
PRESIDENT AND EO
- Total calculated
- $0
- Hours/week
- 40
-
Kent McClellandKENT MCCLELLAND
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Lydia LeeLYDIA LEE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Latoya DickensLATOYA DICKENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Tomier DavenportTOMIER DAVENPORT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Aimee SchlerbitzauerAIMEE SCHLERBITZAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn BirdEVELYN BIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nate ChesterNATE CHESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Taryn HeathTARYN HEATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa JohnsonLISA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yvonne ParksYVONNE PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Atty Raymond SalesATTY RAYMOND SALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Chris SmithDR CHRIS SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny TerrellJENNY TERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ronald YoungRONALD YOUNG
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349325436
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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