Totals
- Total revenue
- $656,068
- Total expenses
- $670,871
- Contributions and grants received
- $645,887
- Grants paid
- $4,040
- Program service revenue
- $0
- Investment income
- $10,181
- Other revenue
- $0
- Total assets, end of year
- $448,561
- Total liabilities, end of year
- $540,573
- Net assets or fund balances, end of year
- -$92,012
- Program services expenses (Part IX)
- $507,595
- Management and general expenses
- $146,184
- Fundraising expenses
- $17,092
- Program service expenses (Part III)
- $507,595
Program services were 75.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$645,887
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $10,181 · related or exempt $0 · unrelated business $0 · excluded $10,181
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,040 · program services $4,040
-
5 · Compensation of officers, directors and key employees
total $269,299 · program services $191,752 · management and general $77,547
-
7 · Other salaries and wages
total $26,600 · management and general $26,600
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,982 · program services $411 · management and general $7,571
-
11a · Fees: management
total $66,000 · program services $66,000
-
11c · Fees: accounting
total $21,601 · management and general $21,601
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,168 · program services $1,168
-
16 · Occupancy
total $72,351 · program services $72,351
-
17 · Travel
total $15,630 · program services $15,618 · management and general $12
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,888 · program services $2,888
-
20 · Interest
total $15,250 · program services $15,250
-
23 · Insurance
total $14,389 · program services $2,342 · management and general $12,047
-
24a · Other expenses: Dues and Subscriptions
total $3,691 · program services $3,376 · management and general $315 · fundraising $0
-
24b · Other expenses: Telephone
total $1,158 · program services $1,158 · management and general $0 · fundraising $0
-
24c · Other expenses: Supplies & Materials
total $69,834 · program services $53,598 · management and general $107 · fundraising $16,129
-
24e · All other expenses
total $78,990 · program services $77,643 · management and general $384 · fundraising $963
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,936 · end of year $193,209
-
4 · Accounts receivable
beginning of year $39,357 · end of year $46,791
-
9 · Prepaid expenses and deferred charges
beginning of year $1,751 · end of year $1,751
-
11 · Investments: publicly traded securities
beginning of year $200,045 · end of year $206,810
-
17 · Accounts payable and accrued expenses
beginning of year $26,621 · end of year $37,810
-
19 · Deferred revenue
beginning of year $50,677
-
24 · Unsecured notes and loans payable
beginning of year $500,000 · end of year $500,000
-
25 · Other liabilities
end of year $2,763
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$77,209 · end of year -$92,012
Mission and programs · 2024
Mission
PARTNERING WITH PURPOSE BUILT COMMUNITIES TO REVITALIZE TALLAHASSEE, FLORIDA'S SOUTH CITY NEIGHBORHOOD.
-
PARTNERING WITH PURPOSE BUILT COMMUNITIES TO REVITALIZE TALLAHASSEE, FLORIDA'S SOUTH CITY NEIGHBORHOOD.
Expenses $507,595 · Revenue $645,887
As filed on the 2024 return.
Listed in Part VII
-
EDDIE FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBYN METCALF BLANK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRIDGETT BIMINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICK KEARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DARYL PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DARNELL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK O'BRYANT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
WENDY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM CROTEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
IRIS WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DOT INMAN-JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAPHAEL VAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerald Williams
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SHONDA KNIGHT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LORANNE AUSLEY
CO CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RAHKIAH BROWN
CEO
- Total calculated
- $0
- Hours/week
- 40
-
FRANCES ATKINS
CEO
- Total calculated
- $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
- 2024
- Filed
- 23 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502049349301260
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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